Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:51:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_090923APB_FTO_532511
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-01-011-008-002/1222
(KARGE) 		3401011000NRG24080920231028022 09/09/2023 SANICHARWA ORAON 3401011WL059671 SANICHARWA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841411 Mr. SANICHARWA ORAON INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1386
(KARGE) 		3401011000NRG24090920231041378 09/09/2023 Kayamudin Ansari 3401011WL060577 Kayamudin Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841414 Mr. KAYAMUDDIN ANSARI S O AJAMUDDIN AN INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/1386
(KARGE) 		3401011000NRG24090920231041379 09/09/2023 Roshan Khatoon 3401011WL060577 Roshan Khatoon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841412 MISS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-002/1388
(KARGE) 		3401011000NRG24090920231041380 09/09/2023 Safina Khatoon 3401011WL060577 Safina Khatoon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841410 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-002/1389
(KARGE) 		3401011000NRG24090920231041381 09/09/2023 Jainul Ansari 3401011WL060577 Jainul Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841415 Jainul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDAR JH-01-011-008-002/352
(KARGE) 		3401011000NRG24090920231041383 09/09/2023 Serajudeen Ansari 3401011WL060577 Serajudeen Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841409 Mr. SERAJUDDIN ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24080920231028029 09/09/2023 MAHADEV ORAON 3401011WL059671 MAHADEV ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841413 Mr. MAHADEV ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24080920231028030 09/09/2023 MANGRI ORAIN 3401011WL059671 MANGRI ORAIN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841398 Mrs. MANGARI ORAIN INDIAN BANK(607105)
SubTotal 10944 10944
9 MANDAR JH-01-011-008-002/1389
(KARGE) 		3401011000NRG24090920231041382 09/09/2023 Risbana Khatoon 3401011WL060577 Risbana Khatoon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841394 RISBANA KHATUN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-008-002/177
(KARGE) 		3401011000NRG24080920231028026 09/09/2023 Sunil Oraon 3401011WL059671 Sunil Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841393 Mr. SUNIL ORAON INDIAN BANK(607105)
SubTotal 2736 2736
11 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24080920231028020 09/09/2023 haru oraon 3401011WL059671 haru oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841406 MR HARU ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24080920231028021 09/09/2023 malti devi 3401011WL059671 malti devi 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841395 MRS MALTI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24080920231028023 09/09/2023 Sunila Kumari 3401011WL059671 Sunila Kumari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841404 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24080920231028024 09/09/2023 Khadi Oraon 3401011WL059671 Khadi Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841399 MR KHUDI ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24080920231028025 09/09/2023 Chumnu Oraon 3401011WL059671 Chumnu Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841402 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/429
(KARGE) 		3401011000NRG24080920231028027 09/09/2023 Charwa Oraon 3401011WL059671 Charwa Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841405 MR CHARVA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-008-002/68
(KARGE) 		3401011000NRG24080920231028028 09/09/2023 Bhwro Lohra 3401011WL059671 Bhwro Lohra 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841400 MR BHAIRO LOHRA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24080920231028032 09/09/2023 Hiramuni Oraon 3401011WL059671 Hiramuni Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841396 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24080920231028033 09/09/2023 JHAJHO ORAON 3401011WL059671 JHAJHO ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841401 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/820
(KARGE) 		3401011000NRG24080920231028034 09/09/2023 SIBO ORAON 3401011WL059671 SIBO ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841403 MRS SIBO ORAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-008-002/824
(KARGE) 		3401011000NRG24080920231028035 09/09/2023 Fulmani devi 3401011WL059671 Fulmani devi 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841407 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/853
(KARGE) 		3401011000NRG24080920231028036 09/09/2023 sushma oraon 3401011WL059671 sushma oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841408 Mrs. Sushma Oraon INDIAN BANK(607105)
SubTotal 16416 16416
23 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24080920231028031 09/09/2023 sukrmani orain 3401011WL059671 sukrmani orain 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5808841397 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_090923APB_FTO_532511 Indian Bank IDIB000B873 Brahmbe 10944
2 MANDAR JH3401011008_090923APB_FTO_532511 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011008_090923APB_FTO_532511 State Bank of India SBIN0014339 MANDER 16416
4 MANDAR JH3401011008_090923APB_FTO_532511 State Bank of India SBIN0031809 MANDAR 1368

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