Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_210723APB_FTO_364134
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-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24200720230727193 21/07/2023 SANDEEP ORAON 3401011WL040140 SANDEEP ORAON 00048 BKID0005905 1368 1368 Processed 28/07/2023 3962598262 SANDEEP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24200720230727199 21/07/2023 islam ansari 3401011WL040140 islam ansari 00114 IBKL0063RKC 1368 1368 Processed 29/07/2023 3962598229 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 MANDAR JH-01-011-018-003/1734
(TANGARBASLI) 		3401011000NRG24190720230720396 21/07/2023 Alchana lakra 3401011WL039687 Alchana lakra 00165 IBKL0001751 2736 2736 Processed 28/07/2023 3962598234 ALCHANA LAKRA IDBI BANK(607095)
SubTotal 2736 2736
4 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24200720230727194 21/07/2023 pawal praween toppo 3401011WL040140 pawal praween toppo 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598224 Mr. Pawal Praween Toppo INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24200720230727197 21/07/2023 RAJIDA KHATUN 3401011WL040140 RAJIDA KHATUN 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598227 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-018-001/392
(TANGARBASLI) 		3401011000NRG24210720230731291 21/07/2023 anita orain 3401011WL040346 anita orain 00354 PUNB0040720 2736 2736 Processed 28/07/2023 3962598220 ROPA ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-002/951
(TANGARBASLI) 		3401011000NRG24190720230717681 21/07/2023 MANGA ORAON 3401011WL039533 MANGA ORAON 00354 PUNB0040720 2736 2736 Processed 29/07/2023 3962598226 MANGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24210720230731189 21/07/2023 Basdeo Mahto 3401011WL040341 Basdeo Mahto 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598218 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-003/253
(TANGARBASLI) 		3401011000NRG24210720230731190 21/07/2023 CHARO ORAON 3401011WL040341 CHARO ORAON 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598216 CHARO ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24210720230731191 21/07/2023 Bandey Oraon 3401011WL040341 Bandey Oraon 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598225 BANDE ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-003/557
(TANGARBASLI) 		3401011000NRG24210720230731194 21/07/2023 SUSHILA DEVI 3401011WL040341 SUSHILA DEVI 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598217 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-003/579
(TANGARBASLI) 		3401011000NRG24210720230731195 21/07/2023 Munki Orain 3401011WL040341 Munki Orain 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598219 MUNKU ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-003/932
(TANGARBASLI) 		3401011000NRG24190720230720400 21/07/2023 sabina khaton 3401011WL039687 sabina khaton 00354 PUNB0040720 2736 2736 Processed 28/07/2023 3962598221 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-003/957
(TANGARBASLI) 		3401011000NRG24210720230731196 21/07/2023 RIMA DEVI 3401011WL040341 RIMA DEVI 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598222 RIMA DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-003/964
(TANGARBASLI) 		3401011000NRG24210720230731197 21/07/2023 Anita Kachhap 3401011WL040341 Anita Kachhap 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598215 ANITA KACHHAP PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-003/970
(TANGARBASLI) 		3401011000NRG24210720230731198 21/07/2023 Moda Uraon 3401011WL040341 Moda Uraon 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962598223 MODA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
17 MANDAR JH-01-011-018-002/102
(TANGARBASLI) 		3401011000NRG24190720230717659 21/07/2023 Mahali Oraon 3401011WL039533 Mahali Oraon 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598240 MR MAHALI ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-002/1074
(TANGARBASLI) 		3401011000NRG24190720230717660 21/07/2023 Avinash Toppo 3401011WL039533 Avinash Toppo 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962598251 AVINASH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-018-002/1087
(TANGARBASLI) 		3401011000NRG24190720230717662 21/07/2023 Suman Oraon 3401011WL039533 Suman Oraon 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598261 MR SUMAN ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-002/172
(TANGARBASLI) 		3401011000NRG24190720230717664 21/07/2023 Khadi Oraon 3401011WL039533 Khadi Oraon 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598257 MR KHADI ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-002/225
(TANGARBASLI) 		3401011000NRG24190720230717666 21/07/2023 Manjoo Toppo 3401011WL039533 Manjoo Toppo 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598260 MANJU TOPPO UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-018-002/255
(TANGARBASLI) 		3401011000NRG24190720230717667 21/07/2023 Etwari Orain 3401011WL039533 Etwari Orain 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598242 MS ITVARI URAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-002/287
(TANGARBASLI) 		3401011000NRG24190720230717668 21/07/2023 Mahadev Mahto 3401011WL039533 Mahadev Mahto 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598256 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/326
(TANGARBASLI) 		3401011000NRG24190720230717669 21/07/2023 Mangra Oroan 3401011WL039533 Mangra Oroan 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598243 MR MANGARA ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-002/40
(TANGARBASLI) 		3401011000NRG24190720230717670 21/07/2023 Pare Oraon 3401011WL039533 Pare Oraon 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598231 PARE ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-002/41
(TANGARBASLI) 		3401011000NRG24190720230717671 21/07/2023 Bhwta Oraon 3401011WL039533 Bhwta Oraon 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598238 MR BHAUTA ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-002/469
(TANGARBASLI) 		3401011000NRG24190720230717672 21/07/2023 RINKI ORAON 3401011WL039533 RINKI ORAON 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598241 MRS RINKI ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-002/64
(TANGARBASLI) 		3401011000NRG24190720230717673 21/07/2023 NANWA ORAON 3401011WL039533 NANWA ORAON 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962598239 NANOUVA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-018-002/684
(TANGARBASLI) 		3401011000NRG24190720230717674 21/07/2023 Manju Devi 3401011WL039533 Manju Devi 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962598259 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-018-002/828
(TANGARBASLI) 		3401011000NRG24190720230717675 21/07/2023 NIRANJAN TOPPO 3401011WL039533 NIRANJAN TOPPO 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598246 MR NIRANJAN TOPPO STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-002/833
(TANGARBASLI) 		3401011000NRG24190720230717676 21/07/2023 MARSELA TIGGA 3401011WL039533 MARSELA TIGGA 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598254 MRS MARSELA TIGGA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-002/869
(TANGARBASLI) 		3401011000NRG24190720230717677 21/07/2023 PAWAN GOPE 3401011WL039533 PAWAN GOPE 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962598248 PAWAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-018-002/898
(TANGARBASLI) 		3401011000NRG24190720230717678 21/07/2023 prveen tigga 3401011WL039533 prveen tigga 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598245 MR PRAVEEN TIGGA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-002/903
(TANGARBASLI) 		3401011000NRG24190720230717680 21/07/2023 mangal tigga 3401011WL039533 mangal tigga 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962598236 MANGAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-018-002/903
(TANGARBASLI) 		3401011000NRG24210720230731292 21/07/2023 Satmani Toppo 3401011WL040346 Satmani Toppo 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598258 SATMANI TOPPO PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-002/99
(TANGARBASLI) 		3401011000NRG24190720230717682 21/07/2023 Bari Oraon 3401011WL039533 Bari Oraon 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962598235 BARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-018-003/142
(TANGARBASLI) 		3401011000NRG24190720230720395 21/07/2023 Barthol Ekka 3401011WL039687 Barthol Ekka 00415 SBIN0006304 228 228 Processed 29/07/2023 3962598232 BARTHOL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24190720230720397 21/07/2023 Mustfa Ansari 3401011WL039687 Mustfa Ansari 00415 SBIN0006304 228 228 Processed 28/07/2023 3962598237 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/36
(TANGARBASLI) 		3401011000NRG24190720230720380 21/07/2023 Sukro Devi 3401011WL039685 Sukro Devi 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598230 SUKRO ORAIN PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-003/423
(TANGARBASLI) 		3401011000NRG24190720230720381 21/07/2023 Jobas Ekka 3401011WL039685 Jobas Ekka 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598247 VOVAS EKKA UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-018-003/457
(TANGARBASLI) 		3401011000NRG24190720230720398 21/07/2023 Fulo Ekka 3401011WL039687 Fulo Ekka 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598252 MS FULO EKKA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24210720230731192 21/07/2023 Biriya Urain 3401011WL040341 Biriya Urain 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962598250 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/587
(TANGARBASLI) 		3401011000NRG24190720230720382 21/07/2023 Kunja Orain 3401011WL039685 Kunja Orain 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598244 MRS KUNJA ORAIN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/772
(TANGARBASLI) 		3401011000NRG24190720230720399 21/07/2023 SHAHID ANSARI 3401011WL039687 SHAHID ANSARI 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598233 SHAHID ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24190720230720383 21/07/2023 Lachchhu Oraon 3401011WL039685 Lachchhu Oraon 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962598249 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24190720230720385 21/07/2023 BALMAIT DEVI 3401011WL039685 BALMAIT DEVI 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598253 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/942
(TANGARBASLI) 		3401011000NRG24190720230720386 21/07/2023 GANJIYA ORAON 3401011WL039685 GANJIYA ORAON 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962598255 MR GANZIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 78432 78432
48 MANDAR JH-01-011-018-002/902
(TANGARBASLI) 		3401011000NRG24190720230717679 21/07/2023 Shila Oraon 3401011WL039533 Shila Oraon 00468 UBIN0563820 2736 2736 Processed 28/07/2023 3962598264 SHILA ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24190720230720384 21/07/2023 Agastush Oraon 3401011WL039685 Agastush Oraon 00468 UBIN0563820 2736 2736 Processed 28/07/2023 3962598263 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
50 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24200720230727196 21/07/2023 RAMESH MAHLI 3401011WL040140 RAMESH MAHLI 00687 IBKL063JS71 1368 1368 Processed 28/07/2023 3962598228 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
51 MANDAR JH-01-011-018-002/1086
(TANGARBASLI) 		3401011000NRG24190720230717661 21/07/2023 Ajay Kujur 3401011WL039533 Ajay Kujur 00691 IPOS0000001 2736 2736 Processed 29/07/2023 3962598213 AJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDAR JH-01-011-018-002/1088
(TANGARBASLI) 		3401011000NRG24190720230717663 21/07/2023 Manoj Toppo 3401011WL039533 Manoj Toppo 00691 IPOS0000001 2736 2736 Processed 29/07/2023 3962598214 MANOJ TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDAR JH-01-011-018-002/176
(TANGARBASLI) 		3401011000NRG24190720230717665 21/07/2023 Savitri Kachchhap 3401011WL039533 Savitri Kachchhap 00691 IPOS0000001 2736 2736 Processed 29/07/2023 3962598212 SAVITRI KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 120840 120840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_210723APB_FTO_364134 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011018_210723APB_FTO_364134 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011018_210723APB_FTO_364134 IDBI Bank IBKL0001751 SAPAROM 2736
4 MANDAR JH3401011018_210723APB_FTO_364134 Punjab National Bank PUNB0040720 Mandar 21888
5 MANDAR JH3401011018_210723APB_FTO_364134 State Bank of India SBIN0006304 TANGERBANSLI 78432
6 MANDAR JH3401011018_210723APB_FTO_364134 Union Bank of India UBIN0563820 MANDAR 5472
7 MANDAR JH3401011018_210723APB_FTO_364134 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
8 MANDAR JH3401011018_210723APB_FTO_364134 India Post Payments Bank IPOS0000001 RANCHI 8208

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