Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_260224APB_FTO_963752
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-01-011-002-001/149
(BARGARI) 		3401011000NRG24Z240220241723189 26/02/2024 Mangaldas Ekka 3401011WL107122 Mangaldas Ekka 00078 CNRB0004904 162 162 Processed 27/02/2024 S36795716 MANGAL DAS EKKA CANARA BANK(508532)
2 MANDAR JH-01-011-002-002/175
(BARGARI) 		3401011000NRG24Z240220241722946 26/02/2024 ROPNA ORAON 3401011WL107106 ROPNA ORAON 00078 CNRB0004904 162 162 Processed 27/02/2024 S36795716 ROPANA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-002-002/537
(BARGARI) 		3401011000NRG24Z240220241722950 26/02/2024 NIRAJ ORAON 3401011WL107106 NIRAJ ORAON 00078 CNRB0004904 162 162 Processed 27/02/2024 S36795716 NIRAJ ORAON CANARA BANK(508532)
SubTotal 486 486
4 MANDAR JH-01-011-002-004/443
(BARGARI) 		3401011000NRG24Z240220241722954 26/02/2024 PAWANTI ORAON 3401011WL107106 PAWANTI ORAON 00078 CNRB0004909 162 162 Processed 27/02/2024 S36795716 PAWANTI ORAON CANARA BANK(508532)
SubTotal 162 162
5 MANDAR JH-01-011-002-001/172
(BARGARI) 		3401011000NRG24Z240220241723190 26/02/2024 bipin kumar thakur 3401011WL107122 bipin kumar thakur 00114 IBKL0063RKC 162 162 Processed 27/02/2024 S36795716 BIPIN KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDAR JH-01-011-002-001/174
(BARGARI) 		3401011000NRG24Z240220241723191 26/02/2024 abhishek kumar shubham 3401011WL107122 abhishek kumar shubham 00114 IBKL0063RKC 162 162 Processed 27/02/2024 S36795716 Mr. ABHISHEK KUMAR SHUBHAM INDIAN BANK(607105)
7 MANDAR JH-01-011-002-002/161
(BARGARI) 		3401011000NRG24Z240220241722943 26/02/2024 ANUJ MUNDA 3401011WL107106 ANUJ MUNDA 00114 IBKL0063RKC 162 162 Processed 27/02/2024 S36795716 Mr. Anuj Munda INDIAN BANK(607105)
8 MANDAR JH-01-011-002-002/369
(BARGARI) 		3401011000NRG24Z240220241722949 26/02/2024 mahesh munda 3401011WL107106 mahesh munda 00114 IBKL0063RKC 162 162 Processed 27/02/2024 S36795716 Mr. MAHESH MUNDA S/O DATIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-002-004/172
(BARGARI) 		3401011000NRG24Z240220241722953 26/02/2024 Dharmender oraon 3401011WL107106 Dharmender oraon 00114 IBKL0063RKC 162 162 Processed 27/02/2024 S36795716 DHARMENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
10 MANDAR JH-01-011-002-001/107
(BARGARI) 		3401011000NRG24Z240220241723188 26/02/2024 Jamuna Orain 3401011WL107122 Jamuna Orain 00176 IDIB000B873 162 162 Processed 27/02/2024 S36795716 Mrs. YAMUNA ORAON VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-002-001/107
(BARGARI) 		3401011000NRG24Z240220241723187 26/02/2024 Jitu Oraon 3401011WL107122 Jitu Oraon 00176 IDIB000B873 162 162 Processed 27/02/2024 S36795716 Mr. JITU ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-002-001/199
(BARGARI) 		3401011000NRG24Z240220241723192 26/02/2024 Sohan Ekka 3401011WL107122 Sohan Ekka 00176 IDIB000B873 162 162 Processed 27/02/2024 S36795716 SOHAN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-002-001/360
(BARGARI) 		3401011000NRG24Z240220241723193 26/02/2024 Sawra Oraon 3401011WL107122 Sawra Oraon 00176 IDIB000B873 162 162 Processed 27/02/2024 S36795716 Mr. SAURA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/499
(BARGARI) 		3401011000NRG24Z240220241723194 26/02/2024 Salim Ekka 3401011WL107122 Salim Ekka 00176 IDIB000B873 162 162 Processed 27/02/2024 S36795716 SALIM EKKA CANARA BANK(508532)
15 MANDAR JH-01-011-002-002/178
(BARGARI) 		3401011000NRG24Z240220241722947 26/02/2024 SURENDRA MAHLI 3401011WL107106 SURENDRA MAHLI 00176 IDIB000B873 162 162 Processed 27/02/2024 S36795716 Mr. SURENDAR MAHLI INDIAN BANK(607105)
16 MANDAR JH-01-011-002-002/244
(BARGARI) 		3401011000NRG24Z240220241722948 26/02/2024 UMESH MUNDA 3401011WL107106 UMESH MUNDA 00176 IDIB000B873 162 162 Processed 27/02/2024 S36795716 Mr. UMESH MUNDA INDIAN BANK(607105)
17 MANDAR JH-01-011-002-004/91
(BARGARI) 		3401011000NRG24Z240220241722955 26/02/2024 Sabita Devi 3401011WL107106 Sabita Devi 00176 IDIB000B873 162 162 Processed 27/02/2024 S36795716 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 1296 1296
18 MANDAR JH-01-011-002-002/162
(BARGARI) 		3401011000NRG24Z240220241722944 26/02/2024 CHANDRA MUNDA 3401011WL107106 CHANDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 27/02/2024 S36795716 Mr. CHANDAR PAHAN S/O MANGRA PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 MANDAR JH-01-011-002-001/639
(BARGARI) 		3401011000NRG24Z240220241723195 26/02/2024 AKTAR ANSARI 3401011WL107122 AKTAR ANSARI 00354 PUNB0040720 162 162 Processed 27/02/2024 S36795716 Aktar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
20 MANDAR JH-01-011-002-002/624
(BARGARI) 		3401011000NRG24Z240220241722951 26/02/2024 SANTOSH PAHAN 3401011WL107106 SANTOSH PAHAN 00415 SBIN0014339 162 162 Processed 27/02/2024 S36795716 MR SANTOSH PAHAN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-002-002/627
(BARGARI) 		3401011000NRG24Z240220241722952 26/02/2024 ANUPA DEVI 3401011WL107106 ANUPA DEVI 00415 SBIN0014339 162 162 Processed 27/02/2024 S36795716 MRS ANUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 MANDAR JH-01-011-002-002/174
(BARGARI) 		3401011000NRG24Z240220241722945 26/02/2024 BHUNESHWAR MUNDA 3401011WL107106 BHUNESHWAR MUNDA 00415 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mr. BHUNESWAR MUNDA S/O DUTIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_260224APB_FTO_963752 Canara Bank CNRB0004904 BARAMBE 486
2 MANDAR JH3401011002_260224APB_FTO_963752 Canara Bank CNRB0004909 KADMA 162
3 MANDAR JH3401011002_260224APB_FTO_963752 District Central Cooperative Bank IBKL0063RKC MANDAR 810
4 MANDAR JH3401011002_260224APB_FTO_963752 Indian Bank IDIB000B873 Brahmbe 1296
5 MANDAR JH3401011002_260224APB_FTO_963752 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
6 MANDAR JH3401011002_260224APB_FTO_963752 Punjab National Bank PUNB0040720 Mandar 162
7 MANDAR JH3401011002_260224APB_FTO_963752 State Bank of India SBIN0014339 MANDER 324
8 MANDAR JH3401011002_260224APB_FTO_963752 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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