Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:29:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_120923APB_FTO_541183
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-01-011-018-001/174
(TANGARBASLI) 		3401011000NRG24120920231054446 12/09/2023 lodha oraon 3401011WL061641 lodha oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366123710 LODHA ORAON UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-018-001/251
(TANGARBASLI) 		3401011000NRG24120920231054447 12/09/2023 Gandur Oraon 3401011WL061641 Gandur Oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366123709 GANDRU ORAON S/O DEVNATH ORAON UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-018-001/252
(TANGARBASLI) 		3401011000NRG24120920231054448 12/09/2023 Bardan Toppo 3401011WL061641 Bardan Toppo 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366123708 BARDAN TOPPO PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/313
(TANGARBASLI) 		3401011000NRG24120920231054449 12/09/2023 Sanjay Oroan 3401011WL061641 Sanjay Oroan 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366123707 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-001/392
(TANGARBASLI) 		3401011000NRG24120920231054450 12/09/2023 ropa oraon 3401011WL061641 ropa oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366123706 ROPA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-001/404
(TANGARBASLI) 		3401011000NRG24120920231054451 12/09/2023 KHADNI ORAIN 3401011WL061641 KHADNI ORAIN 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366123704 KHADNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-018-001/519
(TANGARBASLI) 		3401011000NRG24120920231054453 12/09/2023 RUNA ORAON 3401011WL061641 RUNA ORAON 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366123703 RUNA ORAIN PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-001/804
(TANGARBASLI) 		3401011000NRG24120920231054454 12/09/2023 NIRAJ TOPPO 3401011WL061641 NIRAJ TOPPO 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366123705 NIRAJ TOPPO PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-003/1169
(TANGARBASLI) 		3401011000NRG24120920231055756 12/09/2023 Aabad Ansari 3401011WL061712 Aabad Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366123702 MR ABAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
10 MANDAR JH-01-011-018-001/404
(TANGARBASLI) 		3401011000NRG24120920231054452 12/09/2023 RANJEET ORAON 3401011WL061641 RANJEET ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123724 RANJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24120920231054457 12/09/2023 Uday Oraon 3401011WL061641 Uday Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123726 MR UDAY ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24120920231054458 12/09/2023 Anil Oraon 3401011WL061641 Anil Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123717 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-018-003/713
(TANGARBASLI) 		3401011000NRG24120920231054459 12/09/2023 PABBI ORIAN 3401011WL061641 PABBI ORIAN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123723 MRS PABBI URAIN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24120920231054460 12/09/2023 Lachchhu Oraon 3401011WL061641 Lachchhu Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123719 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-018-003/839
(TANGARBASLI) 		3401011000NRG24120920231054462 12/09/2023 KARMA ORAON 3401011WL061641 KARMA ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123716 MR KARMA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24120920231054463 12/09/2023 BALMAIT DEVI 3401011WL061641 BALMAIT DEVI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123725 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24120920231054464 12/09/2023 Gudiya Orain 3401011WL061641 Gudiya Orain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123715 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-003/870
(TANGARBASLI) 		3401011000NRG24120920231054465 12/09/2023 DULHO ORAON 3401011WL061641 DULHO ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123721 MR DULO ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-003/871
(TANGARBASLI) 		3401011000NRG24120920231054466 12/09/2023 EATE ORAON 3401011WL061641 EATE ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123722 MR ETE ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-003/872
(TANGARBASLI) 		3401011000NRG24120920231054467 12/09/2023 SARSWATI KACHHAP 3401011WL061641 SARSWATI KACHHAP 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123718 MRS SARASWATI KACHHAP STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-003/876
(TANGARBASLI) 		3401011000NRG24120920231054468 12/09/2023 REKHA TIRKEY 3401011WL061641 REKHA TIRKEY 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123720 MRS REKHA TIRKEY STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-003/919
(TANGARBASLI) 		3401011000NRG24120920231055767 12/09/2023 DILIP KHALKHO 3401011WL061712 DILIP KHALKHO 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366123728 MR DILIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 17784 17784
23 MANDAR JH-01-011-018-003/1045
(TANGARBASLI) 		3401011000NRG24120920231054455 12/09/2023 MERI TOPPO 3401011WL061641 MERI TOPPO 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7366123727 MRS MERI TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 MANDAR JH-01-011-018-003/781
(TANGARBASLI) 		3401011000NRG24120920231055764 12/09/2023 AMRITA KUMARI 3401011WL061712 AMRITA KUMARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366123731 AMRITA JOYA PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24120920231054461 12/09/2023 Agastush Oraon 3401011WL061641 Agastush Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366123714 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24120920231055757 12/09/2023 Jagani Oraon 3401011WL061712 Jagani Oraon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366123730 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24120920231055758 12/09/2023 Sandeep Oraon 3401011WL061712 Sandeep Oraon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366123712 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
28 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24120920231055759 12/09/2023 ghamdu oraon 3401011WL061712 ghamdu oraon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366123711 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24120920231055760 12/09/2023 Kiran Oraoin 3401011WL061712 Kiran Oraoin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366123729 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-003/809
(TANGARBASLI) 		3401011000NRG24120920231055765 12/09/2023 DHANIYA ORAON 3401011WL061712 DHANIYA ORAON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366123732 Dhaniya Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24120920231055766 12/09/2023 Champu Oraon 3401011WL061712 Champu Oraon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366123713 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
32 MANDAR JH-01-011-018-003/1763
(TANGARBASLI) 		3401011000NRG24120920231054456 12/09/2023 Sumi Oraon 3401011WL061641 Sumi Oraon 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7366123701 SUMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_120923APB_FTO_541183 Punjab National Bank PUNB0040720 Mandar 12312
2 MANDAR JH3401011018_120923APB_FTO_541183 State Bank of India SBIN0006304 TANGERBANSLI 17784
3 MANDAR JH3401011018_120923APB_FTO_541183 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011018_120923APB_FTO_541183 Union Bank of India UBIN0563820 MANDAR 2736
5 MANDAR JH3401011018_120923APB_FTO_541183 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
6 MANDAR JH3401011018_120923APB_FTO_541183 India Post Payments Bank IPOS0000001 RANCHI 1368

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