Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_221123APB_FTO_765433
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-01-011-008-002/1438
(KARGE) 		3401011000NRG24Z181120231391555 22/11/2023 MANOJ TOPPO 3401011WL082862 MANOJ TOPPO 00048 BKID0005905 162 162 Processed 24/11/2023 S29535048 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-008-002/1162
(KARGE) 		3401011000NRG24Z181120231393940 22/11/2023 AJAY ORAON 3401011WL083034 AJAY ORAON 00176 IDIB000B873 162 162 Processed 24/11/2023 S29535048 Mr. AJAY ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/1222
(KARGE) 		3401011000NRG24Z181120231393941 22/11/2023 SANICHARWA ORAON 3401011WL083034 SANICHARWA ORAON 00176 IDIB000B873 162 162 Processed 24/11/2023 S29535048 Mr. SANICHARWA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/30
(KARGE) 		3401011000NRG24Z181120231391557 22/11/2023 Sukra Lohra 3401011WL082862 Sukra Lohra 00176 IDIB000B873 162 162 Processed 24/11/2023 S29535048 SUKRA LOHARA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24Z181120231393952 22/11/2023 MAHADEV ORAON 3401011WL083034 MAHADEV ORAON 00176 IDIB000B873 162 162 Processed 24/11/2023 S29535048 Mr. MAHADEV ORAON INDIAN BANK(607105)
SubTotal 648 648
6 MANDAR JH-01-011-008-003/47
(KARGE) 		3401011000NRG24Z221120231401633 22/11/2023 Maricho Devi 3401011WL083647 Maricho Devi 00197 BKID0JHARGB 162 162 Processed 24/11/2023 S29535048 Mrs. MARICHO DEVI INDIAN BANK(607105)
SubTotal 162 162
7 MANDAR JH-01-011-008-002/177
(KARGE) 		3401011000NRG24Z181120231393948 22/11/2023 Sunil Oraon 3401011WL083034 Sunil Oraon 00354 PUNB0040720 162 162 Processed 24/11/2023 S29535048 Mr. SUNIL ORAON INDIAN BANK(607105)
SubTotal 162 162
8 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24Z181120231393936 22/11/2023 haru oraon 3401011WL083034 haru oraon 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR HARU ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24Z181120231393937 22/11/2023 Pyari orain 3401011WL083034 Pyari orain 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MRS PYARI URAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/1026
(KARGE) 		3401011000NRG24Z181120231393938 22/11/2023 Rajes oraon 3401011WL083034 Rajes oraon 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR RAJESH ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24Z181120231393939 22/11/2023 malti devi 3401011WL083034 malti devi 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MRS MALTI DEVI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1224
(KARGE) 		3401011000NRG24Z181120231393942 22/11/2023 NIRA ORAIN 3401011WL083034 NIRA ORAIN 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 NIRA URAIN BANK OF INDIA(508505)
13 MANDAR JH-01-011-008-002/1228
(KARGE) 		3401011000NRG24Z181120231393943 22/11/2023 MONIKA DEVI 3401011WL083034 MONIKA DEVI 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24Z181120231393944 22/11/2023 Sunila Kumari 3401011WL083034 Sunila Kumari 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24Z181120231393945 22/11/2023 GURIYA ORAON 3401011WL083034 GURIYA ORAON 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/1622
(KARGE) 		3401011000NRG24Z181120231391556 22/11/2023 RAJESH PAHAN 3401011WL082862 RAJESH PAHAN 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR RAJESH PAHAN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24Z181120231393946 22/11/2023 Khadi Oraon 3401011WL083034 Khadi Oraon 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR KHUDI ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24Z181120231393947 22/11/2023 Chumnu Oraon 3401011WL083034 Chumnu Oraon 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/211
(KARGE) 		3401011000NRG24Z181120231393949 22/11/2023 SARASWATI DEVI 3401011WL083034 SARASWATI DEVI 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/429
(KARGE) 		3401011000NRG24Z181120231393950 22/11/2023 Charwa Oraon 3401011WL083034 Charwa Oraon 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR CHARVA ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-008-002/620
(KARGE) 		3401011000NRG24Z181120231391558 22/11/2023 Rajesh mahto 3401011WL082862 Rajesh mahto 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/68
(KARGE) 		3401011000NRG24Z181120231393951 22/11/2023 Bhwro Lohra 3401011WL083034 Bhwro Lohra 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR BHAIRO LOHRA STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/804
(KARGE) 		3401011000NRG24Z181120231393953 22/11/2023 SUSHIL ORAON 3401011WL083034 SUSHIL ORAON 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR SUSHIL ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24Z181120231393955 22/11/2023 Hiramuni Oraon 3401011WL083034 Hiramuni Oraon 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24Z181120231393956 22/11/2023 MANGRA ORAON 3401011WL083034 MANGRA ORAON 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MR MANGRA ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/820
(KARGE) 		3401011000NRG24Z181120231393958 22/11/2023 SIBO ORAON 3401011WL083034 SIBO ORAON 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MRS SIBO ORAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/824
(KARGE) 		3401011000NRG24Z181120231393959 22/11/2023 Fulmani devi 3401011WL083034 Fulmani devi 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-008-002/853
(KARGE) 		3401011000NRG24Z181120231393960 22/11/2023 sushma oraon 3401011WL083034 sushma oraon 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 Mrs. Sushma Oraon INDIAN BANK(607105)
29 MANDAR JH-01-011-008-002/858
(KARGE) 		3401011000NRG24Z181120231393961 22/11/2023 Naveen Oraon 3401011WL083034 Naveen Oraon 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 Mr. NAWEEN ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-008-003/43
(KARGE) 		3401011000NRG24Z221120231401631 22/11/2023 Bina Devi 3401011WL083647 Bina Devi 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MRS BINA DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-008-003/62
(KARGE) 		3401011000NRG24Z221120231401634 22/11/2023 Anjani Devi 3401011WL083647 Anjani Devi 00415 SBIN0014339 162 162 Processed 24/11/2023 S29535048 MS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
32 MANDAR JH-01-011-008-002/1366
(KARGE) 		3401011000NRG24Z181120231391554 22/11/2023 Basant Mahto 3401011WL082862 Basant Mahto 00415 SBIN0031809 162 162 Processed 24/11/2023 S29535048 Mr. Basant Mahto INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24Z181120231393954 22/11/2023 sukrmani orain 3401011WL083034 sukrmani orain 00415 SBIN0031809 162 162 Processed 24/11/2023 S29535048 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
34 MANDAR JH-01-011-008-002/603
(KARGE) 		3401011000NRG24Z221120231401630 22/11/2023 sandeep oraon 3401011WL083647 sandeep oraon 00468 UBIN0563820 162 162 Processed 24/11/2023 S29535048 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-008-003/47
(KARGE) 		3401011000NRG24Z221120231401632 22/11/2023 Leda Malar 3401011WL083647 Leda Malar 00468 UBIN0563820 162 162 Processed 24/11/2023 S29535048 LEDA MALAR S/O LATE DHANI MALAR UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_221123APB_FTO_765433 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011008_221123APB_FTO_765433 Indian Bank IDIB000B873 Brahmbe 648
3 MANDAR JH3401011008_221123APB_FTO_765433 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
4 MANDAR JH3401011008_221123APB_FTO_765433 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011008_221123APB_FTO_765433 State Bank of India SBIN0014339 MANDER 3888
6 MANDAR JH3401011008_221123APB_FTO_765433 State Bank of India SBIN0031809 MANDAR 324
7 MANDAR JH3401011008_221123APB_FTO_765433 Union Bank of India UBIN0563820 MANDAR 324

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