Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:09:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_261223APB_FTO_851362
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-01-011-013-008/346
(MANDRO) 		3401011000NRG24261220231508438 26/12/2023 Pradeep Sahi 3401011WL090756 Pradeep Sahi 00048 BKID0004903 456 456 Processed 13/03/2024 1738076561 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 456 456
2 MANDAR JH-01-011-013-005/238
(MANDRO) 		3401011000NRG24261220231513021 26/12/2023 PANCHI ORAIN 3401011WL091037 PANCHI ORAIN 00048 BKID0004996 1368 1368 Processed 13/03/2024 1738076564 PANCHAI ORAIN BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-013-001/260
(MANDRO) 		3401011000NRG24231220231505204 26/12/2023 Amit Oraon 3401011WL090559 Amit Oraon 00048 BKID0005905 2736 2736 Processed 13/03/2024 1738076562 AMIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-013-005/168
(MANDRO) 		3401011000NRG24261220231513014 26/12/2023 RAFIK ANSARI 3401011WL091037 RAFIK ANSARI 00048 BKID0005905 1368 1368 Processed 13/03/2024 1738076566 RAFIK ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/188
(MANDRO) 		3401011000NRG24261220231513016 26/12/2023 Rajiya Khatun 3401011WL091037 Rajiya Khatun 00048 BKID0005905 1368 1368 Processed 13/03/2024 1738076567 Rajiya Khatun INDUSIND BANK(607189)
6 MANDAR JH-01-011-013-005/213
(MANDRO) 		3401011000NRG24261220231513018 26/12/2023 hamida khatun 3401011WL091037 hamida khatun 00048 BKID0005905 1368 1368 Processed 13/03/2024 1738076568 Mrs. HAMIDA KHATOON VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-013-007/554
(MANDRO) 		3401011000NRG24231220231505213 26/12/2023 MINA ORAIN 3401011WL090559 MINA ORAIN 00048 BKID0005905 1368 1368 Processed 13/03/2024 1738076563 MINA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-013-008/534
(MANDRO) 		3401011000NRG24261220231508439 26/12/2023 Rajani Kumari 3401011WL090756 Rajani Kumari 00048 BKID0005905 1368 1368 Processed 13/03/2024 1738076565 RAJANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
9 MANDAR JH-01-011-013-005/32
(MANDRO) 		3401011000NRG24261220231513024 26/12/2023 Jamal Ansari 3401011WL091037 Jamal Ansari 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738076542 JAMAL ANSARI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG24261220231513025 26/12/2023 Bigni Devi 3401011WL091037 Bigni Devi 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738076541 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG24261220231513026 26/12/2023 Imran Ansari 3401011WL091037 Imran Ansari 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738076543 Imran Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
12 MANDAR JH-01-011-013-001/116
(MANDRO) 		3401011000NRG24231220231505201 26/12/2023 Vijay Oraon 3401011WL090559 Vijay Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076559 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-013-001/247
(MANDRO) 		3401011000NRG24231220231505203 26/12/2023 Jugesh Oraon 3401011WL090559 Jugesh Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076553 MR JUGESH ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-002/30
(MANDRO) 		3401011000NRG24231220231505206 26/12/2023 Budhu Oraon 3401011WL090559 Budhu Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076545 MR BUDU ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-002/6
(MANDRO) 		3401011000NRG24231220231505207 26/12/2023 Mana Oraon 3401011WL090559 Mana Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076546 MR MANA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-002/68
(MANDRO) 		3401011000NRG24231220231505208 26/12/2023 Bisu Oraon 3401011WL090559 Bisu Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076544 BISU ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-005/130
(MANDRO) 		3401011000NRG24261220231513013 26/12/2023 Farahna Khatun 3401011WL091037 Farahna Khatun 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076556 FARHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-013-005/196
(MANDRO) 		3401011000NRG24261220231513017 26/12/2023 pachola oraon 3401011WL091037 pachola oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076557 MISS PACHOLA ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-005/23
(MANDRO) 		3401011000NRG24261220231513019 26/12/2023 Lalit Oraon 3401011WL091037 Lalit Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076558 MR LALIT TIGGA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-005/234
(MANDRO) 		3401011000NRG24261220231513020 26/12/2023 ASGAR ANSARI 3401011WL091037 ASGAR ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076554 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-007/351
(MANDRO) 		3401011000NRG24231220231505210 26/12/2023 roushan oraon 3401011WL090559 roushan oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076552 ROSHAN ORAON BANK OF INDIA(508505)
22 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG24231220231505211 26/12/2023 Lalita devi 3401011WL090559 Lalita devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076560 MISS LALITA DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-007/498
(MANDRO) 		3401011000NRG24231220231505212 26/12/2023 Pato devi 3401011WL090559 Pato devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076555 MISS PATO DEVI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-008/113
(MANDRO) 		3401011000NRG24231220231505214 26/12/2023 LUISH MINZ 3401011WL090559 LUISH MINZ 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076549 LUIS MINJ BANK OF INDIA(508505)
25 MANDAR JH-01-011-013-008/174
(MANDRO) 		3401011000NRG24261220231508436 26/12/2023 Bhawa Lohra 3401011WL090756 Bhawa Lohra 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076551 BHAUWA LOHRA BANK OF INDIA(508505)
26 MANDAR JH-01-011-013-008/253
(MANDRO) 		3401011000NRG24261220231508437 26/12/2023 Dhiraj Mahli 3401011WL090756 Dhiraj Mahli 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076547 MR DHIRAJ MAHLI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-008/7
(MANDRO) 		3401011000NRG24231220231505218 26/12/2023 Ramesh Lohra 3401011WL090559 Ramesh Lohra 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738076548 RAMESH LOHRA BANK OF INDIA(508505)
SubTotal 21888 21888
28 MANDAR JH-01-011-013-007/288
(MANDRO) 		3401011000NRG24231220231505209 26/12/2023 Urmila Tigga 3401011WL090559 Urmila Tigga 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1738076550 URMILA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
29 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24231220231505205 26/12/2023 Partima kujur 3401011WL090559 Partima kujur 00468 UBIN0563820 2736 2736 Processed 13/03/2024 1738076569 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-013-008/340
(MANDRO) 		3401011000NRG24231220231505215 26/12/2023 Mahtab ansari 3401011WL090559 Mahtab ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738076570 Mahtab Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANDAR JH-01-011-013-008/543
(MANDRO) 		3401011000NRG24261220231508440 26/12/2023 Binita Sahi 3401011WL090756 Binita Sahi 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738076571 BINITA SHAHI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-013-008/656
(MANDRO) 		3401011000NRG24231220231505217 26/12/2023 Sanchariya Uranv 3401011WL090559 Sanchariya Uranv 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738076572 Mrs. SANCHARIYA URANV VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
33 MANDAR JH-01-011-013-001/230
(MANDRO) 		3401011000NRG24231220231505202 26/12/2023 CHHEDI ORAON 3401011WL090559 CHHEDI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738076574 Mr. CHADI ORAON VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-013-005/251
(MANDRO) 		3401011000NRG24261220231513022 26/12/2023 AMIT ORAON 3401011WL091037 AMIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738076573 MR AMIT ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_261223APB_FTO_851362 BANK OF INDIA BKID0004903 TANGER 456
2 MANDAR JH3401011013_261223APB_FTO_851362 BANK OF INDIA BKID0004996 KURU 1368
3 MANDAR JH3401011013_261223APB_FTO_851362 BANK OF INDIA BKID0005905 MANDER 9576
4 MANDAR JH3401011013_261223APB_FTO_851362 Punjab National Bank PUNB0040720 Mandar 4104
5 MANDAR JH3401011013_261223APB_FTO_851362 State Bank of India SBIN0006304 Tangarbasli 6840
6 MANDAR JH3401011013_261223APB_FTO_851362 State Bank of India SBIN0006304 TANGERBANSLI 13680
7 MANDAR JH3401011013_261223APB_FTO_851362 State Bank of India SBIN0006304 Tangorbasli 1368
8 MANDAR JH3401011013_261223APB_FTO_851362 State Bank of India SBIN0014339 MANDER 1368
9 MANDAR JH3401011013_261223APB_FTO_851362 Union Bank of India UBIN0563820 MANDAR 6840
10 MANDAR JH3401011013_261223APB_FTO_851362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
11 MANDAR JH3401011013_261223APB_FTO_851362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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