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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:20:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_140723APB_FTO_344170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-008-002/1263
(KARGE) 		3401011000NRG24Z130720230676759 14/07/2023 Dhuma oraon 3401011WL037083 Dhuma oraon 00048 BKID0004901 162 162 Processed 15/07/2023 S87109424 DHUMA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-008-002/1438
(KARGE) 		3401011000NRG24Z130720230676766 14/07/2023 MANOJ TOPPO 3401011WL037083 MANOJ TOPPO 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-008-002/1058
(KARGE) 		3401011000NRG24Z130720230676751 14/07/2023 basnti devi 3401011WL037083 basnti devi 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 Mr. BASANTI DEVI INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/1136
(KARGE) 		3401011000NRG24Z130720230676755 14/07/2023 RAMDEYAL SAHU 3401011WL037083 RAMDEYAL SAHU 00176 IDIB000B873 324 324 Processed 15/07/2023 S87109424 Mr. KARAM DAYAL SAHU INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1255
(KARGE) 		3401011000NRG24Z130720230676757 14/07/2023 Pushpa devi 3401011WL037083 Pushpa devi 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/129
(KARGE) 		3401011000NRG24Z130720230676760 14/07/2023 Sumit Oraon 3401011WL037083 Sumit Oraon 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 Mr. SUMIT ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/1355
(KARGE) 		3401011000NRG24Z130720230676761 14/07/2023 SURESH LOHRA 3401011WL037083 SURESH LOHRA 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/1386
(KARGE) 		3401011000NRG24Z130720230676763 14/07/2023 Kayamudin Ansari 3401011WL037083 Kayamudin Ansari 00176 IDIB000B873 324 324 Processed 15/07/2023 S87109424 Mr. KAYAMUDDIN ANSARI S O AJAMUDDIN AN INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/1386
(KARGE) 		3401011000NRG24Z130720230676764 14/07/2023 Roshan Khatoon 3401011WL037083 Roshan Khatoon 00176 IDIB000B873 324 324 Processed 15/07/2023 S87109424 MISS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/1388
(KARGE) 		3401011000NRG24Z130720230676765 14/07/2023 Safina Khatoon 3401011WL037083 Safina Khatoon 00176 IDIB000B873 324 324 Processed 15/07/2023 S87109424 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24Z140720230686991 14/07/2023 KAUSHAR AARA 3401011WL037687 KAUSHAR AARA 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 KAUSHAR AARA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-008-002/1677
(KARGE) 		3401011000NRG24Z100720230652050 14/07/2023 Deepak Kumar Sahu 3401011WL035789 Deepak Kumar Sahu 00176 IDIB000B873 324 324 Processed 15/07/2023 S87109424 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/30
(KARGE) 		3401011000NRG24Z130720230676770 14/07/2023 Sukra Lohra 3401011WL037083 Sukra Lohra 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 SUKRA LOHARA PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-008-002/305
(KARGE) 		3401011000NRG24Z130720230676771 14/07/2023 KHDIJA KHATUN 3401011WL037083 KHDIJA KHATUN 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 Mrs. KHDIJA KHATUN INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/408
(KARGE) 		3401011000NRG24Z130720230676772 14/07/2023 Tabasun Khatoon 3401011WL037083 Tabasun Khatoon 00176 IDIB000B873 324 324 Processed 15/07/2023 S87109424 TABASUM KHATUN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-008-002/471
(KARGE) 		3401011000NRG24Z130720230676773 14/07/2023 Suku Munda 3401011WL037083 Suku Munda 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 Mr. SUKU MUNDA INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/694
(KARGE) 		3401011000NRG24Z130720230676778 14/07/2023 BADHANI ORAIN 3401011WL037083 BADHANI ORAIN 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 MRS BANDHANI URAIN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/796
(KARGE) 		3401011000NRG24Z100720230652053 14/07/2023 JASO DEVI 3401011WL035789 JASO DEVI 00176 IDIB000B873 324 324 Processed 15/07/2023 S87109424 Mrs. JASHOMANI DEVI INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/89
(KARGE) 		3401011000NRG24Z130720230676779 14/07/2023 Biga Oraon 3401011WL037083 Biga Oraon 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 Mr. BIGA ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24Z140720230686992 14/07/2023 Sajad Ansari 3401011WL037687 Sajad Ansari 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 Mr. SAJAD ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/961
(KARGE) 		3401011000NRG24Z130720230676780 14/07/2023 Sanjay Oraon 3401011WL037083 Sanjay Oraon 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 Mr. SANJAY ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24Z140720230686993 14/07/2023 Jabir ansari 3401011WL037687 Jabir ansari 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 Mr. JABIR ANSARI INDIAN BANK(607105)
23 MANDAR JH-01-011-008-003/64
(KARGE) 		3401011000NRG24Z130720230676782 14/07/2023 Khudiya Oraon 3401011WL037083 Khudiya Oraon 00176 IDIB000B873 162 162 Processed 15/07/2023 S87109424 Mr. KHUDIYA URANV INDIAN BANK(607105)
SubTotal 4536 4536
24 MANDAR JH-01-011-008-002/199
(KARGE) 		3401011000NRG24Z130720230676767 14/07/2023 Juliya Kujur 3401011WL037083 Juliya Kujur 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 JULIA KUJUR PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-008-002/260
(KARGE) 		3401011000NRG24Z130720230676768 14/07/2023 Ajem Ansari 3401011WL037083 Ajem Ansari 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 MR AJIM ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/289
(KARGE) 		3401011000NRG24Z130720230676769 14/07/2023 Asiran Khatoon 3401011WL037083 Asiran Khatoon 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 ASIRAN KHATUN HDFC BANK LTD(607152)
SubTotal 486 486
27 MANDAR JH-01-011-008-002/1605
(KARGE) 		3401011000NRG24Z100720230652049 14/07/2023 SHAMIMA KHATOON 3401011WL035789 SHAMIMA KHATOON 00354 PUNB0074620 324 324 Processed 15/07/2023 S87109424 SHAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
28 MANDAR JH-01-011-008-002/1036
(KARGE) 		3401011000NRG24Z130720230676750 14/07/2023 anita devi 3401011WL037083 anita devi 00415 SBIN0014339 162 162 Processed 15/07/2023 S87109424 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-002/111
(KARGE) 		3401011000NRG24Z130720230676752 14/07/2023 Lela Oraon 3401011WL037083 Lela Oraon 00415 SBIN0014339 324 324 Processed 15/07/2023 S87109424 MR LELA ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-008-002/111
(KARGE) 		3401011000NRG24Z130720230676753 14/07/2023 PEYARI ORAON 3401011WL037083 PEYARI ORAON 00415 SBIN0014339 324 324 Processed 15/07/2023 S87109424 PYARI URAIN HDFC BANK LTD(607152)
31 MANDAR JH-01-011-008-002/1136
(KARGE) 		3401011000NRG24Z130720230676756 14/07/2023 RANI DEVI 3401011WL037083 RANI DEVI 00415 SBIN0014339 324 324 Processed 15/07/2023 S87109424 RANI DEVI HDFC BANK LTD(607152)
32 MANDAR JH-01-011-008-002/493
(KARGE) 		3401011000NRG24Z130720230676774 14/07/2023 Gangi Oraon 3401011WL037083 Gangi Oraon 00415 SBIN0014339 324 324 Processed 15/07/2023 S87109424 MRS GANGO URAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-008-002/620
(KARGE) 		3401011000NRG24Z130720230676775 14/07/2023 Rajesh mahto 3401011WL037083 Rajesh mahto 00415 SBIN0014339 162 162 Processed 15/07/2023 S87109424 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-008-002/63
(KARGE) 		3401011000NRG24Z130720230676776 14/07/2023 Siba Oraon 3401011WL037083 Siba Oraon 00415 SBIN0014339 162 162 Processed 15/07/2023 S87109424 MR SHIVA ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-008-002/722
(KARGE) 		3401011000NRG24Z100720230652051 14/07/2023 LALITA DEVI 3401011WL035789 LALITA DEVI 00415 SBIN0014339 324 324 Processed 15/07/2023 S87109424 MISS LALITA DEVI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-008-002/792
(KARGE) 		3401011000NRG24Z100720230652052 14/07/2023 AJAM ANSARI 3401011WL035789 AJAM ANSARI 00415 SBIN0014339 54 54 Rejected 15/07/2023 S87109424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MANDAR JH-01-011-008-002/885
(KARGE) 		3401011000NRG24Z100720230652055 14/07/2023 Gita Devi 3401011WL035789 Gita Devi 00415 SBIN0014339 324 324 Processed 15/07/2023 S87109424 MRS GITA DEVI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-002/994
(KARGE) 		3401011000NRG24Z100720230652056 14/07/2023 Imran ansari 3401011WL035789 Imran ansari 00415 SBIN0014339 324 324 Processed 15/07/2023 S87109424 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-008-002/999
(KARGE) 		3401011000NRG24Z130720230676781 14/07/2023 mahabir pahan 3401011WL037083 mahabir pahan 00415 SBIN0014339 162 162 Processed 15/07/2023 S87109424 MR MAHAVIR PAHAN STATE BANK OF INDIA(508548)
SubTotal 2970 2970
40 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24Z130720230676754 14/07/2023 afroj ansari 3401011WL037083 afroj ansari 00415 SBIN0031809 108 108 Processed 15/07/2023 S87109424 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-008-002/1366
(KARGE) 		3401011000NRG24Z130720230676762 14/07/2023 Basant Mahto 3401011WL037083 Basant Mahto 00415 SBIN0031809 162 162 Processed 15/07/2023 S87109424 Mr. BASANT MAHTO INDIAN BANK(607105)
SubTotal 270 270
42 MANDAR JH-01-011-008-002/1101
(KARGE) 		3401011000NRG24Z100720230652048 14/07/2023 basanti devi 3401011WL035789 basanti devi 00415 SBIN0RRVCGB 324 324 Processed 15/07/2023 S87109424 BASANTI DEVI WO ARVIND KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 324 324
43 MANDAR JH-01-011-008-002/1261
(KARGE) 		3401011000NRG24Z130720230676758 14/07/2023 Shankar toppo 3401011WL037083 Shankar toppo 00468 UBIN0535877 162 162 Processed 15/07/2023 S87109424 SHANKAR TOPPO SO MAHADEV TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
44 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24Z140720230686989 14/07/2023 SAHINA KHATUN 3401011WL037687 SAHINA KHATUN 00468 UBIN0563820 162 162 Processed 15/07/2023 S87109424 SHAHINA KHATOON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24Z140720230686990 14/07/2023 KHURSID ANSARI 3401011WL037687 KHURSID ANSARI 00468 UBIN0563820 162 162 Processed 15/07/2023 S87109424 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_140723APB_FTO_344170 BANK OF INDIA BKID0004901 RATU ROAD 162
2 MANDAR JH3401011008_140723APB_FTO_344170 BANK OF INDIA BKID0005905 MANDER 162
3 MANDAR JH3401011008_140723APB_FTO_344170 Indian Bank IDIB000B873 Brahmbe 4536
4 MANDAR JH3401011008_140723APB_FTO_344170 Punjab National Bank PUNB0040720 Mandar 486
5 MANDAR JH3401011008_140723APB_FTO_344170 Punjab National Bank PUNB0074620 Chanho 324
6 MANDAR JH3401011008_140723APB_FTO_344170 State Bank of India SBIN0014339 MANDER 2970
7 MANDAR JH3401011008_140723APB_FTO_344170 State Bank of India SBIN0031809 MANDAR 270
8 MANDAR JH3401011008_140723APB_FTO_344170 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
9 MANDAR JH3401011008_140723APB_FTO_344170 Union Bank of India UBIN0535877 ITKI 162
10 MANDAR JH3401011008_140723APB_FTO_344170 Union Bank of India UBIN0563820 MANDAR 324

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