Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_310523APB_FTO_186113
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-01-011-017-002/369
(SURSA) 		3401011000NRG24Z270520230303299 31/05/2023 HALIMA KHATUN 3401011WL016495 HALIMA KHATUN 00045 BARB0RATUCH 324 324 Processed 02/06/2023 S62141595 Halima Khatun BANK OF BARODA(606985)
SubTotal 324 324
2 MANDAR JH-01-011-017-001/586
(SURSA) 		3401011000NRG24Z300520230327521 31/05/2023 RUPAK SAHI 3401011WL017878 RUPAK SAHI 00048 BKID0005905 324 324 Processed 02/06/2023 S62141595 RUPAK KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-017-001/168
(SURSA) 		3401011000NRG24Z300520230327505 31/05/2023 Lakhi Orain 3401011WL017878 Lakhi Orain 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 LAKHI ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-017-001/183
(SURSA) 		3401011000NRG24Z300520230327506 31/05/2023 Anand Kumar Kujur 3401011WL017878 Anand Kumar Kujur 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 ANAND KUMAR KUJUR CANARA BANK(508532)
5 MANDAR JH-01-011-017-001/199
(SURSA) 		3401011000NRG24Z300520230327507 31/05/2023 Batiya Orain 3401011WL017878 Batiya Orain 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 BATIYA ORAIN CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24Z300520230327510 31/05/2023 MANOJ SAHU 3401011WL017878 MANOJ SAHU 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 MANOJ SAHU CANARA BANK(508532)
7 MANDAR JH-01-011-017-001/310
(SURSA) 		3401011000NRG24Z300520230327511 31/05/2023 JANKI DEVI 3401011WL017878 JANKI DEVI 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 JANKI DEVI CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24Z300520230327512 31/05/2023 BINOD GOPE 3401011WL017878 BINOD GOPE 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 VINOD GOPE HDFC BANK LTD(607152)
9 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24Z300520230327520 31/05/2023 RAM KESHWAR GOPE 3401011WL017878 RAM KESHWAR GOPE 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 RAM KESHWAR GOPE CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24Z300520230327523 31/05/2023 ROSHNDEEP SAHI 3401011WL017878 ROSHNDEEP SAHI 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 ROSHANDEEP SAHI CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24Z300520230327524 31/05/2023 Naresh kumar gupta 3401011WL017878 Naresh kumar gupta 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 NARESH KUMAR GUPTA CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/91
(SURSA) 		3401011000NRG24Z300520230327525 31/05/2023 Rita Kujur 3401011WL017878 Rita Kujur 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 REETA KUJUR CANARA BANK(508532)
13 MANDAR JH-01-011-017-002/21
(SURSA) 		3401011000NRG24Z270520230303297 31/05/2023 Yunush Ansari 3401011WL016495 Yunush Ansari 00078 CNRB0004904 297 297 Processed 02/06/2023 S62141595 UNUS ANSARI CANARA BANK(508532)
14 MANDAR JH-01-011-017-003/569
(SURSA) 		3401011000NRG24Z270520230303302 31/05/2023 MO SUHEL AKHTAR 3401011WL016495 MO SUHEL AKHTAR 00078 CNRB0004904 324 324 Rejected 02/06/2023 S62141595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANDAR JH-01-011-017-003/572
(SURSA) 		3401011000NRG24Z270520230303303 31/05/2023 SUDHIR ORAON 3401011WL016495 SUDHIR ORAON 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4185 4185
16 MANDAR JH-01-011-017-001/128
(SURSA) 		3401011000NRG24Z300520230327503 31/05/2023 Marsal Oraon 3401011WL017878 Marsal Oraon 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 MARSEL ORAON HDFC BANK LTD(607152)
17 MANDAR JH-01-011-017-003/410
(SURSA) 		3401011000NRG24Z300520230322275 31/05/2023 BINOD LAKRA 3401011WL017637 BINOD LAKRA 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mr. BINOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
18 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24Z300520230327508 31/05/2023 Waltar Kujur 3401011WL017878 Waltar Kujur 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 MR VALTAR KUJUR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24Z300520230327514 31/05/2023 SUDHESH SHAHI 3401011WL017878 SUDHESH SHAHI 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 SUDHESH SHAHI HDFC BANK LTD(607152)
20 MANDAR JH-01-011-017-001/414
(SURSA) 		3401011000NRG24Z300520230327516 31/05/2023 RAJESH SAHI 3401011WL017878 RAJESH SAHI 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 RAJESH SAHI CANARA BANK(508532)
21 MANDAR JH-01-011-017-002/125
(SURSA) 		3401011000NRG24Z270520230303292 31/05/2023 Bharat Lohar 3401011WL016495 Bharat Lohar 00197 BKID0JHARGB 297 297 Processed 02/06/2023 S62141595 Mr. BHARAT LOHRA S/O DASRATH LOHARA . VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-017-002/134
(SURSA) 		3401011000NRG24Z270520230303293 31/05/2023 Rasid Ansari 3401011WL016495 Rasid Ansari 00197 BKID0JHARGB 297 297 Processed 02/06/2023 S62141595 MR RASID ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-017-003/329
(SURSA) 		3401011000NRG24Z270520230303301 31/05/2023 DAHRU ORAON 3401011WL016495 DAHRU ORAON 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 MR DAHRU ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-017-003/37
(SURSA) 		3401011000NRG24Z300520230322274 31/05/2023 Sunita Orain 3401011WL017637 Sunita Orain 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 SUNITA DEVI CANARA BANK(508532)
SubTotal 2214 2214
25 MANDAR JH-01-011-017-003/681
(SURSA) 		3401011000NRG24Z270520230303307 31/05/2023 Akash Lohra 3401011WL016495 Akash Lohra 00354 PUNB0040720 324 324 Processed 02/06/2023 S62141595 AKASH LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
26 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24Z300520230327504 31/05/2023 Rajesh Kujur 3401011WL017878 Rajesh Kujur 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-017-001/323
(SURSA) 		3401011000NRG24Z300520230327513 31/05/2023 SURJI ORAIN 3401011WL017878 SURJI ORAIN 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MRS SURJI ORAIN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-017-001/411
(SURSA) 		3401011000NRG24Z300520230327515 31/05/2023 JAYPRAKASH MISHRA 3401011WL017878 JAYPRAKASH MISHRA 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MR JAI PRAKASH MISHRA STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24Z300520230327518 31/05/2023 jatru baitha 3401011WL017878 jatru baitha 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MR JATRU BAITHA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24Z300520230327522 31/05/2023 PANKAJ KUMAR 3401011WL017878 PANKAJ KUMAR 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-017-003/327
(SURSA) 		3401011000NRG24Z270520230303300 31/05/2023 SIMA ORAION 3401011WL016495 SIMA ORAION 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MRS SIMA URAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-017-003/577
(SURSA) 		3401011000NRG24Z270520230303304 31/05/2023 JAHA ARA 3401011WL016495 JAHA ARA 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MS JAHA ARA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-017-003/58
(SURSA) 		3401011000NRG24Z270520230303306 31/05/2023 Piyasho Gope 3401011WL016495 Piyasho Gope 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MRS PIYASO DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
34 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24Z300520230327519 31/05/2023 CHARWA ORAON 3401011WL017878 CHARWA ORAON 00415 SBIN0031809 324 324 Processed 02/06/2023 S62141595 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
35 MANDAR JH-01-011-017-002/158
(SURSA) 		3401011000NRG24Z270520230303294 31/05/2023 Kisun Kachhap 3401011WL016495 Kisun Kachhap 00415 SBIN0RRVCGB 297 297 Processed 02/06/2023 S62141595 Mr. KISHUN KACHCHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
36 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24Z300520230327509 31/05/2023 Minesh Kumar Sahi 3401011WL017878 Minesh Kumar Sahi 00468 UBIN0563820 324 324 Processed 02/06/2023 S62141595 MINESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24Z300520230327517 31/05/2023 Jaydeep shahi 3401011WL017878 Jaydeep shahi 00468 UBIN0563820 324 324 Processed 02/06/2023 S62141595 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
SubTotal 648 648
38 MANDAR JH-01-011-017-002/20
(SURSA) 		3401011000NRG24Z270520230303296 31/05/2023 Badru Ansari 3401011WL016495 Badru Ansari 00695 SBIN0RRVCGB 297 297 Processed 02/06/2023 S62141595 Mr. BADRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-017-002/21
(SURSA) 		3401011000NRG24Z270520230303298 31/05/2023 Ashiya Khatun 3401011WL016495 Ashiya Khatun 00695 SBIN0RRVCGB 297 297 Processed 02/06/2023 S62141595 Mrs. asiya khatoon VANANCHAL GRAMIN BANK(607210)
40 MANDAR JH-01-011-017-003/736
(SURSA) 		3401011000NRG24Z270520230303308 31/05/2023 Saro Kumari 3401011WL016495 Saro Kumari 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 SARO KUMARI CANARA BANK(508532)
SubTotal 918 918
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_310523APB_FTO_186113 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011017_310523APB_FTO_186113 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011017_310523APB_FTO_186113 Canara Bank CNRB0004904 BARAMBE 4185
4 MANDAR JH3401011017_310523APB_FTO_186113 Indian Bank IDIB000B873 Brahmbe 648
5 MANDAR JH3401011017_310523APB_FTO_186113 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2214
6 MANDAR JH3401011017_310523APB_FTO_186113 Punjab National Bank PUNB0040720 Mandar 324
7 MANDAR JH3401011017_310523APB_FTO_186113 State Bank of India SBIN0014339 MANDER 2592
8 MANDAR JH3401011017_310523APB_FTO_186113 State Bank of India SBIN0031809 MANDAR 324
9 MANDAR JH3401011017_310523APB_FTO_186113 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 297
10 MANDAR JH3401011017_310523APB_FTO_186113 Union Bank of India UBIN0563820 MANDAR 648
11 MANDAR JH3401011017_310523APB_FTO_186113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 918

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