Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_070723APB_FTO_321760
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-01-011-008-002/787
(KARGE) 		3401011000NRG24070720230628008 07/07/2023 RUPEN LAKRA 3401011WL034299 RUPEN LAKRA 00048 BKID0005905 684 684 Processed 14/07/2023 3413973862 RUPEN LAKRA CANARA BANK(508532)
SubTotal 684 684
2 MANDAR JH-01-011-008-002/1222
(KARGE) 		3401011000NRG24070720230627994 07/07/2023 SANICHARWA ORAON 3401011WL034299 SANICHARWA ORAON 00176 IDIB000B873 684 684 Processed 14/07/2023 3413973857 Mr. SANICHARWA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/136
(KARGE) 		3401011000NRG24070720230627997 07/07/2023 Birsa Oraon 3401011WL034299 Birsa Oraon 00176 IDIB000B873 684 684 Processed 14/07/2023 3413973852 BIRSA ORAON S O BHDHU ORAON UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-008-002/1409
(KARGE) 		3401011000NRG24050720230617847 07/07/2023 IMRAN ANSARI 3401011WL033634 IMRAN ANSARI 00176 IDIB000B873 2736 2736 Processed 14/07/2023 3413973858 Mr. IMRAN ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/429
(KARGE) 		3401011000NRG24070720230628005 07/07/2023 Bablu Oraon 3401011WL034299 Bablu Oraon 00176 IDIB000B873 684 684 Processed 14/07/2023 3413973853 Mr. BABLU ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24070720230628009 07/07/2023 MAHADEV ORAON 3401011WL034299 MAHADEV ORAON 00176 IDIB000B873 684 684 Processed 14/07/2023 3413973860 Mr. MAHADEV ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24070720230628010 07/07/2023 MANGRI ORAIN 3401011WL034299 MANGRI ORAIN 00176 IDIB000B873 684 684 Processed 14/07/2023 3413973850 Mrs. MANGARI ORAIN INDIAN BANK(607105)
SubTotal 6156 6156
8 MANDAR JH-01-011-008-002/177
(KARGE) 		3401011000NRG24070720230628003 07/07/2023 Sunil Oraon 3401011WL034299 Sunil Oraon 00354 PUNB0040720 684 684 Processed 14/07/2023 3413973835 Mr. SUNIL ORAON INDIAN BANK(607105)
SubTotal 684 684
9 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24070720230627991 07/07/2023 Pyari orain 3401011WL034299 Pyari orain 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973847 MRS PYARI URAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/1026
(KARGE) 		3401011000NRG24070720230627992 07/07/2023 Rajes oraon 3401011WL034299 Rajes oraon 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973839 MR RAJESH ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24070720230627993 07/07/2023 krishna lohara 3401011WL034299 krishna lohara 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973854 MR KRISHNA LOHRA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1224
(KARGE) 		3401011000NRG24070720230627995 07/07/2023 NIRA ORAIN 3401011WL034299 NIRA ORAIN 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973840 NIRA URAIN BANK OF INDIA(508505)
13 MANDAR JH-01-011-008-002/1228
(KARGE) 		3401011000NRG24070720230627996 07/07/2023 MONIKA DEVI 3401011WL034299 MONIKA DEVI 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973855 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24070720230627998 07/07/2023 Sunila Kumari 3401011WL034299 Sunila Kumari 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973846 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24070720230627999 07/07/2023 GURIYA ORAON 3401011WL034299 GURIYA ORAON 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973856 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/161
(KARGE) 		3401011000NRG24070720230628000 07/07/2023 Ropnath Oraon 3401011WL034299 Ropnath Oraon 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973838 Mr. ROPNATH ORAON SO MANGRA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24070720230628001 07/07/2023 Khadi Oraon 3401011WL034299 Khadi Oraon 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973845 MR KHUDI ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24070720230628002 07/07/2023 Chumnu Oraon 3401011WL034299 Chumnu Oraon 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973849 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/239
(KARGE) 		3401011000NRG24050720230617850 07/07/2023 Sarful Ansari 3401011WL033634 Sarful Ansari 00415 SBIN0014339 2736 2736 Processed 14/07/2023 3413973842 MR SARFUL ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/441
(KARGE) 		3401011000NRG24070720230628006 07/07/2023 BISHUNATH ORAON 3401011WL034299 BISHUNATH ORAON 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973837 MR BISHUNATH ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-008-002/447
(KARGE) 		3401011000NRG24070720230628007 07/07/2023 GAYAN ORAON 3401011WL034299 GAYAN ORAON 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973861 MR GAYAN ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/806
(KARGE) 		3401011000NRG24070720230628011 07/07/2023 BIRA ORAON 3401011WL034299 BIRA ORAON 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973851 MR BIRA ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24070720230628013 07/07/2023 Hiramuni Oraon 3401011WL034299 Hiramuni Oraon 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973841 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24070720230628014 07/07/2023 MANGRA ORAON 3401011WL034299 MANGRA ORAON 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973844 MR MANGRA ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24070720230628015 07/07/2023 JHAJHO ORAON 3401011WL034299 JHAJHO ORAON 00415 SBIN0014339 684 684 Processed 14/07/2023 3413973848 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
26 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24070720230628012 07/07/2023 sukrmani orain 3401011WL034299 sukrmani orain 00415 SBIN0031809 684 684 Processed 14/07/2023 3413973843 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
27 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24070720230628004 07/07/2023 PAWAN ORAON 3401011WL034299 PAWAN ORAON 00468 UBIN0563820 684 684 Processed 14/07/2023 3413973859 PAWAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
28 MANDAR JH-01-011-008-002/1620
(KARGE) 		3401011000NRG24050720230617849 07/07/2023 SUGANTI DEVI 3401011WL033634 SUGANTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3413973836 SUGANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_070723APB_FTO_321760 BANK OF INDIA BKID0005905 MANDER 684
2 MANDAR JH3401011008_070723APB_FTO_321760 Indian Bank IDIB000B873 Brahmbe 6156
3 MANDAR JH3401011008_070723APB_FTO_321760 Punjab National Bank PUNB0040720 Mandar 684
4 MANDAR JH3401011008_070723APB_FTO_321760 State Bank of India SBIN0014339 MANDER 13680
5 MANDAR JH3401011008_070723APB_FTO_321760 State Bank of India SBIN0031809 MANDAR 684
6 MANDAR JH3401011008_070723APB_FTO_321760 Union Bank of India UBIN0563820 MANDAR 684
7 MANDAR JH3401011008_070723APB_FTO_321760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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