Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:46:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_160823APB_FTO_444154
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-01-011-002-001/239
(BARGARI) 		3401011000NRG24Z140820230891929 16/08/2023 Raghu Gope 3401011WL050542 Raghu Gope 00078 CNRB0004904 162 162 Processed 18/08/2023 S54191316 Raghu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-002-001/270
(BARGARI) 		3401011000NRG24Z140820230891878 16/08/2023 Leda Oraon 3401011WL050540 Leda Oraon 00078 CNRB0004904 162 162 Processed 18/08/2023 S54191316 LEDA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-002-002/173
(BARGARI) 		3401011000NRG24Z140820230891887 16/08/2023 LAKSHMAN GOPE 3401011WL050540 LAKSHMAN GOPE 00078 CNRB0004904 162 162 Processed 18/08/2023 S54191316 LAXMAN GOPE CANARA BANK(508532)
4 MANDAR JH-01-011-002-002/599
(BARGARI) 		3401011000NRG24Z140820230891892 16/08/2023 NAJIYA PRAWEEN 3401011WL050540 NAJIYA PRAWEEN 00078 CNRB0004904 162 162 Processed 18/08/2023 S54191316 MRS TAJIYA PRAVEEN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-002-002/618
(BARGARI) 		3401011000NRG24Z140820230891894 16/08/2023 AJMERI KHATOON 3401011WL050540 AJMERI KHATOON 00078 CNRB0004904 162 162 Processed 18/08/2023 S54191316 AJMERI KHATOON CANARA BANK(508532)
6 MANDAR JH-01-011-002-004/79
(BARGARI) 		3401011000NRG24Z140820230891944 16/08/2023 SOMA ORAON 3401011WL050542 SOMA ORAON 00078 CNRB0004904 162 162 Processed 18/08/2023 S54191316 Mr. SOMA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-002-004/90
(BARGARI) 		3401011000NRG24Z140820230891899 16/08/2023 Vikash Khalkho 3401011WL050540 Vikash Khalkho 00078 CNRB0004904 162 162 Processed 18/08/2023 S54191316 MR VIKASH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 MANDAR JH-01-011-002-002/600
(BARGARI) 		3401011000NRG24Z140820230891893 16/08/2023 NASIM ANSARI 3401011WL050540 NASIM ANSARI 00078 CNRB0008365 162 162 Processed 18/08/2023 S54191316 NASIM ANSARI CANARA BANK(508532)
SubTotal 162 162
9 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24Z140820230891879 16/08/2023 Rajendra Thakur 3401011WL050540 Rajendra Thakur 00114 IBKL0063RKC 162 162 Processed 18/08/2023 S54191316 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-002-001/489
(BARGARI) 		3401011000NRG24Z140820230891931 16/08/2023 sangita devi 3401011WL050542 sangita devi 00114 IBKL0063RKC 162 162 Processed 18/08/2023 S54191316 Sngita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
11 MANDAR JH-01-011-002-001/127
(BARGARI) 		3401011000NRG24Z140820230891875 16/08/2023 Subash Ekka 3401011WL050540 Subash Ekka 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mr. SUBHASH AKKA INDIAN BANK(607105)
12 MANDAR JH-01-011-002-001/183
(BARGARI) 		3401011000NRG24Z140820230891877 16/08/2023 Mansukh Ansari 3401011WL050540 Mansukh Ansari 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mr. MANSHUR ANSARI INDIAN BANK(607105)
13 MANDAR JH-01-011-002-001/195
(BARGARI) 		3401011000NRG24Z140820230891928 16/08/2023 Bhimsen Oraon 3401011WL050542 Bhimsen Oraon 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mr. BHIMSEN ORAON S/O NANKA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/42
(BARGARI) 		3401011000NRG24Z140820230891885 16/08/2023 Budhani Orain 3401011WL050540 Budhani Orain 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-002-001/631
(BARGARI) 		3401011000NRG24Z140820230891938 16/08/2023 RITESHWAR GOPE 3401011WL050542 RITESHWAR GOPE 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 RITESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24Z140820230891940 16/08/2023 GUDIYA LOHRIN 3401011WL050542 GUDIYA LOHRIN 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mrs. GUDIYA LOHRAIN INDIAN BANK(607105)
17 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24Z140820230891939 16/08/2023 MANRKHAN LOHRA 3401011WL050542 MANRKHAN LOHRA 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mr. MANRAKHAN LOHRA INDIAN BANK(607105)
18 MANDAR JH-01-011-002-002/188
(BARGARI) 		3401011000NRG24Z140820230891888 16/08/2023 VINAY SINGH 3401011WL050540 VINAY SINGH 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mr. VINAY SINGH INDIAN BANK(607105)
19 MANDAR JH-01-011-002-002/573
(BARGARI) 		3401011000NRG24Z140820230891891 16/08/2023 SARASWATI KUMARI 3401011WL050540 SARASWATI KUMARI 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 SARASWATI KUMARI BANK OF INDIA(508505)
20 MANDAR JH-01-011-002-002/651
(BARGARI) 		3401011000NRG24Z140820230891895 16/08/2023 Anil Munda 3401011WL050540 Anil Munda 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mr. ANIL MUNDA INDIAN BANK(607105)
21 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24Z140820230891942 16/08/2023 Sandeep Oraon 3401011WL050542 Sandeep Oraon 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mr. SANDEEP ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-002-004/457
(BARGARI) 		3401011000NRG24Z140820230891898 16/08/2023 Nisha Xalxo 3401011WL050540 Nisha Xalxo 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Ms. NISHA XALXO INDIAN BANK(607105)
23 MANDAR JH-01-011-002-004/79
(BARGARI) 		3401011000NRG24Z140820230891945 16/08/2023 PARBHI ORAON 3401011WL050542 PARBHI ORAON 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mrs. PRABHI ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-002-004/91
(BARGARI) 		3401011000NRG24Z140820230891900 16/08/2023 Sabita Devi 3401011WL050540 Sabita Devi 00176 IDIB000B873 162 162 Processed 18/08/2023 S54191316 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 2268 2268
25 MANDAR JH-01-011-002-002/360
(BARGARI) 		3401011000NRG24Z140820230891890 16/08/2023 Irfan Ansari 3401011WL050540 Irfan Ansari 00354 PUNB0040720 162 162 Processed 18/08/2023 S54191316 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
26 MANDAR JH-01-011-002-002/667
(BARGARI) 		3401011000NRG24Z140820230891896 16/08/2023 Mehadi Hasan 3401011WL050540 Mehadi Hasan 00354 PUNB0727700 162 162 Processed 18/08/2023 S54191316 MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 MANDAR JH-01-011-002-002/285
(BARGARI) 		3401011000NRG24Z140820230891889 16/08/2023 SURAJ KUMAR SINGH 3401011WL050540 SURAJ KUMAR SINGH 00415 SBIN0014339 162 162 Processed 18/08/2023 S54191316 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
28 MANDAR JH-01-011-002-004/438
(BARGARI) 		3401011000NRG24Z140820230891943 16/08/2023 KAMAL TOPPO 3401011WL050542 KAMAL TOPPO 00415 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 KAMAL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
29 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24Z140820230891886 16/08/2023 kison mahto 3401011WL050540 kison mahto 00687 IBKL063JS71 162 162 Processed 18/08/2023 S54191316 Mr. KISHUN MAHTO INDIAN BANK(607105)
30 MANDAR JH-01-011-002-001/551
(BARGARI) 		3401011000NRG24Z140820230891933 16/08/2023 RANJAN ORAON 3401011WL050542 RANJAN ORAON 00687 IBKL063JS71 162 162 Processed 18/08/2023 S54191316 RANJAN ORAON S/O BANDHNA ORAON BANK OF INDIA(508505)
31 MANDAR JH-01-011-002-001/578
(BARGARI) 		3401011000NRG24Z140820230891935 16/08/2023 AMRIT KACHHAP 3401011WL050542 AMRIT KACHHAP 00687 IBKL063JS71 162 162 Processed 18/08/2023 S54191316 Mr. AMRIT KACHHAP INDIAN BANK(607105)
32 MANDAR JH-01-011-002-001/578
(BARGARI) 		3401011000NRG24Z140820230891936 16/08/2023 SANDHYA EKKA 3401011WL050542 SANDHYA EKKA 00687 IBKL063JS71 162 162 Processed 18/08/2023 S54191316 SANDHYA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-002-001/588
(BARGARI) 		3401011000NRG24Z140820230891937 16/08/2023 JORJ EKKA 3401011WL050542 JORJ EKKA 00687 IBKL063JS71 162 162 Processed 18/08/2023 S54191316 Mr. GEORGE EKKA INDIAN BANK(607105)
SubTotal 810 810
34 MANDAR JH-01-011-002-004/183
(BARGARI) 		3401011000NRG24Z140820230891897 16/08/2023 Bhukhali Orain 3401011WL050540 Bhukhali Orain 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. BHUKHALI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_160823APB_FTO_444154 Canara Bank CNRB0004904 BARAMBE 1134
2 MANDAR JH3401011002_160823APB_FTO_444154 Canara Bank CNRB0008365 RANCHI R O 162
3 MANDAR JH3401011002_160823APB_FTO_444154 District Central Cooperative Bank IBKL0063RKC MANDAR 324
4 MANDAR JH3401011002_160823APB_FTO_444154 Indian Bank IDIB000B873 Brahmbe 2268
5 MANDAR JH3401011002_160823APB_FTO_444154 Punjab National Bank PUNB0040720 Mandar 162
6 MANDAR JH3401011002_160823APB_FTO_444154 Punjab National Bank PUNB0727700 BRANMBE 162
7 MANDAR JH3401011002_160823APB_FTO_444154 State Bank of India SBIN0014339 MANDER 162
8 MANDAR JH3401011002_160823APB_FTO_444154 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 MANDAR JH3401011002_160823APB_FTO_444154 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 810
10 MANDAR JH3401011002_160823APB_FTO_444154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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