Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_270523APB_FTO_172124
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24260520230293448 27/05/2023 ARJUN ORAON 3401011WL015947 ARJUN ORAON 00048 BKID0005905 2736 2736 Processed 01/06/2023 1998044191 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24260520230293458 27/05/2023 ASHISH ORAON 3401011WL015947 ASHISH ORAON 00048 BKID0005905 2736 2736 Processed 01/06/2023 1998044188 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
3 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24260520230293439 27/05/2023 SUNIL ORAON 3401011WL015947 SUNIL ORAON 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044201 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24260520230293440 27/05/2023 Bhuneshwar Oraon 3401011WL015947 Bhuneshwar Oraon 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044202 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/387
(KANJIA) 		3401011000NRG24250520230283975 27/05/2023 JHARIYA ORAON 3401011WL015415 JHARIYA ORAON 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044190 Mr. Jhariya Oraon INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24250520230283976 27/05/2023 GANGI URAIN 3401011WL015415 GANGI URAIN 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044198 Mrs. GANGI URAIN INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24250520230283977 27/05/2023 SUMATI KHALKHO 3401011WL015415 SUMATI KHALKHO 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044195 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24260520230293446 27/05/2023 SANDIP ORAON 3401011WL015947 SANDIP ORAON 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044194 Mr. SANDEEP ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24260520230293447 27/05/2023 MATHIYA ORAON 3401011WL015947 MATHIYA ORAON 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044192 Mr. MATHIYA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24260520230293450 27/05/2023 arjun mahto 3401011WL015947 arjun mahto 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044196 Mr. ARJUN MAHTO INDIAN BANK(607105)
11 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24250520230283980 27/05/2023 sharda devi 3401011WL015415 sharda devi 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044197 Mrs. SHARDA DEVI INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/781
(KANJIA) 		3401011000NRG24250520230283981 27/05/2023 SUNITA KACHHAP 3401011WL015415 SUNITA KACHHAP 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044199 Mrs. SUNITA KACHHAP INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/84
(KANJIA) 		3401011000NRG24250520230283983 27/05/2023 Sono Orain 3401011WL015415 Sono Orain 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044193 Mrs. SONO URAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24260520230293453 27/05/2023 Lakhma Kispotta 3401011WL015947 Lakhma Kispotta 00176 IDIB000B873 2736 2736 Processed 01/06/2023 1998044200 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
SubTotal 32832 32832
15 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24260520230293433 27/05/2023 Rameshwar Oraon 3401011WL015947 Rameshwar Oraon 00354 PUNB0040720 2736 2736 Processed 01/06/2023 1998044186 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24250520230283974 27/05/2023 Jatru Oraon 3401011WL015415 Jatru Oraon 00354 PUNB0040720 2736 2736 Processed 01/06/2023 1998044185 Mr. JATRU ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24260520230293436 27/05/2023 Chamno Oraon 3401011WL015947 Chamno Oraon 00354 PUNB0040720 2736 2736 Processed 01/06/2023 1998044183 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24260520230293437 27/05/2023 Jalha Oraon 3401011WL015947 Jalha Oraon 00354 PUNB0040720 2736 2736 Processed 01/06/2023 1998044179 Mr. JALHA ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24250520230283978 27/05/2023 Ltenga Oraon 3401011WL015415 Ltenga Oraon 00354 PUNB0040720 2736 2736 Processed 01/06/2023 1998044187 Mr. LETNGA ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24260520230293445 27/05/2023 Karmi Orain 3401011WL015947 Karmi Orain 00354 PUNB0040720 2736 2736 Processed 01/06/2023 1998044181 Mrs. KARMI ORAIN INDIAN BANK(607105)
21 MANDAR JH-01-011-007-002/741
(KANJIA) 		3401011000NRG24260520230293449 27/05/2023 PREM ORAON 3401011WL015947 PREM ORAON 00354 PUNB0040720 2736 2736 Processed 01/06/2023 1998044182 Mr. PREM ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24260520230293451 27/05/2023 Bandhan Gope 3401011WL015947 Bandhan Gope 00354 PUNB0040720 2736 2736 Processed 01/06/2023 1998044180 Mr. BANDHAN GOPE INDIAN BANK(607105)
23 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24260520230293461 27/05/2023 Fagu Oraon 3401011WL015947 Fagu Oraon 00354 PUNB0040720 2736 2736 Processed 01/06/2023 1998044184 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
24 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24260520230293434 27/05/2023 Ankit Khalkho 3401011WL015947 Ankit Khalkho 00415 SBIN0014339 2736 2736 Processed 01/06/2023 1998044189 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24260520230293435 27/05/2023 RAJESH ORAON 3401011WL015947 RAJESH ORAON 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044214 RAJESH ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24260520230293438 27/05/2023 NAGI ORAIN 3401011WL015947 NAGI ORAIN 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044204 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/702
(KANJIA) 		3401011000NRG24250520230283979 27/05/2023 SUKARMANI ORAIN 3401011WL015415 SUKARMANI ORAIN 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044208 SUKARMANI URAIN W/O CHARO ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24260520230293441 27/05/2023 BANDE ORAON 3401011WL015947 BANDE ORAON 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044212 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24260520230293443 27/05/2023 ANJU KHALKHO 3401011WL015947 ANJU KHALKHO 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044213 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24260520230293444 27/05/2023 MHADEV ORAON 3401011WL015947 MHADEV ORAON 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044206 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24250520230283982 27/05/2023 TEMBA ORAON 3401011WL015415 TEMBA ORAON 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044210 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24260520230293455 27/05/2023 Charo Oraon 3401011WL015947 Charo Oraon 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044211 Mr. CHARO ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24260520230293456 27/05/2023 thema oraon 3401011WL015947 thema oraon 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044205 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24260520230293457 27/05/2023 RANTHU ORAON 3401011WL015947 RANTHU ORAON 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044203 RANTHU ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24260520230293459 27/05/2023 MUNNI URAIN 3401011WL015947 MUNNI URAIN 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044207 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24260520230293462 27/05/2023 Guja Oraon 3401011WL015947 Guja Oraon 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998044209 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 32832 32832
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_270523APB_FTO_172124 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011007_270523APB_FTO_172124 Indian Bank IDIB000B873 Brahmbe 32832
3 MANDAR JH3401011007_270523APB_FTO_172124 Punjab National Bank PUNB0040720 Mandar 24624
4 MANDAR JH3401011007_270523APB_FTO_172124 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011007_270523APB_FTO_172124 Union Bank of India UBIN0563820 MANDAR 32832

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