Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_201023FTO_670846
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-01-011-018-003/1466
(TANGARBASLI) 		3401011000NRG24Z181020231246590 20/10/2023 Nikhat Parween 3401011WL073659 Nikhat Parween 00048 BKID0004943 162 162 Processed 21/10/2023 S57943 Nikhat Parween ()
SubTotal 162 162
2 MANDAR JH-01-011-018-003/1464
(TANGARBASLI) 		3401011000NRG24Z201020231259428 20/10/2023 Bipait Kumari 3401011WL074478 Bipait Kumari 00048 BKID0005899 162 162 Processed 21/10/2023 S57943 Bipait Kumari ()
SubTotal 162 162
3 MANDAR JH-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24Z171020231239899 20/10/2023 arjun oraon 3401011WL073171 arjun oraon 00354 PUNB0040720 162 162 Processed 21/10/2023 S57943 arjun oraon ()
4 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24Z171020231239900 20/10/2023 jatru oraon 3401011WL073171 jatru oraon 00354 PUNB0040720 162 162 Processed 21/10/2023 S57943 jatru oraon ()
5 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24Z171020231239901 20/10/2023 SOBHA KUMARI 3401011WL073171 SOBHA KUMARI 00354 PUNB0040720 162 162 Processed 21/10/2023 S57943 SOBHA KUMARI ()
6 MANDAR JH-01-011-018-003/1238
(TANGARBASLI) 		3401011000NRG24Z171020231239601 20/10/2023 Mukesh Oraon 3401011WL073153 Mukesh Oraon 00354 PUNB0040720 162 162 Processed 21/10/2023 S57943 Mukesh Oraon ()
7 MANDAR JH-01-011-018-003/129
(TANGARBASLI) 		3401011000NRG24Z171020231239678 20/10/2023 Ropna Oraon 3401011WL073155 Ropna Oraon 00354 PUNB0040720 162 162 Processed 21/10/2023 S57943 Ropna Oraon ()
8 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24Z171020231239680 20/10/2023 Gusan Khatun 3401011WL073155 Gusan Khatun 00354 PUNB0040720 162 162 Processed 21/10/2023 S57943 Gusan Khatun ()
SubTotal 972 972
9 MANDAR JH-01-011-018-003/811
(TANGARBASLI) 		3401011000NRG24Z201020231261059 20/10/2023 SUKRA ORAON 3401011WL074584 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 21/10/2023 S57943 SUKRA ORAON ()
SubTotal 162 162
10 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24Z171020231239884 20/10/2023 Kanchan Kumari 3401011WL073171 Kanchan Kumari 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Kanchan Kumari ()
11 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24Z201020231262267 20/10/2023 Sumri Orain 3401011WL074663 Sumri Orain 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Sumri Orain ()
12 MANDAR JH-01-011-018-003/1062
(TANGARBASLI) 		3401011000NRG24Z171020231239596 20/10/2023 PARDESIYA ORAON 3401011WL073153 PARDESIYA ORAON 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 PARDESIYA ORAON ()
13 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24Z171020231239597 20/10/2023 DORES KHALKHO 3401011WL073153 DORES KHALKHO 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 DORES KHALKHO ()
14 MANDAR JH-01-011-018-003/1405
(TANGARBASLI) 		3401011000NRG24Z181020231248128 20/10/2023 Anwari Khatoon 3401011WL073805 Anwari Khatoon 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Anwari Khatoon ()
15 MANDAR JH-01-011-018-003/1409
(TANGARBASLI) 		3401011000NRG24Z181020231248129 20/10/2023 Laxmi Kumari 3401011WL073805 Laxmi Kumari 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Laxmi Kumari ()
16 MANDAR JH-01-011-018-003/1410
(TANGARBASLI) 		3401011000NRG24Z181020231248130 20/10/2023 Rahat Parween 3401011WL073805 Rahat Parween 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Rahat Parween ()
17 MANDAR JH-01-011-018-003/1414
(TANGARBASLI) 		3401011000NRG24Z181020231248131 20/10/2023 Karishma Urain 3401011WL073805 Karishma Urain 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Karishma Urain ()
18 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24Z201020231259422 20/10/2023 Rupan Loharain 3401011WL074478 Rupan Loharain 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Rupan Loharain ()
19 MANDAR JH-01-011-018-003/1460
(TANGARBASLI) 		3401011000NRG24Z201020231259425 20/10/2023 Kanchan Ekka 3401011WL074478 Kanchan Ekka 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Kanchan Ekka ()
20 MANDAR JH-01-011-018-003/1461
(TANGARBASLI) 		3401011000NRG24Z201020231259426 20/10/2023 Lalu Oraon 3401011WL074478 Lalu Oraon 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Lalu Oraon ()
21 MANDAR JH-01-011-018-003/1462
(TANGARBASLI) 		3401011000NRG24Z181020231246589 20/10/2023 Jahangir Ansari 3401011WL073659 Jahangir Ansari 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Jahangir Ansari ()
22 MANDAR JH-01-011-018-003/1467
(TANGARBASLI) 		3401011000NRG24Z181020231248132 20/10/2023 Asrita Bara 3401011WL073805 Asrita Bara 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Asrita Bara ()
23 MANDAR JH-01-011-018-003/1493
(TANGARBASLI) 		3401011000NRG24Z201020231261049 20/10/2023 Birang Urain 3401011WL074584 Birang Urain 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Birang Urain ()
24 MANDAR JH-01-011-018-003/1494
(TANGARBASLI) 		3401011000NRG24Z201020231261050 20/10/2023 Arti Khalkho 3401011WL074584 Arti Khalkho 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Arti Khalkho ()
25 MANDAR JH-01-011-018-003/1749
(TANGARBASLI) 		3401011000NRG24Z201020231261052 20/10/2023 Ratan Toppo 3401011WL074584 Ratan Toppo 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Ratan Toppo ()
26 MANDAR JH-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24Z201020231259430 20/10/2023 Santi Orain 3401011WL074478 Santi Orain 00415 SBIN0006304 108 108 Processed 21/10/2023 S57943 Santi Orain ()
27 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24Z181020231248135 20/10/2023 Sanafal Anasari 3401011WL073805 Sanafal Anasari 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Sanafal Anasari ()
28 MANDAR JH-01-011-018-003/314
(TANGARBASLI) 		3401011000NRG24Z171020231239626 20/10/2023 Arjun Oraon 3401011WL073153 Arjun Oraon 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Arjun Oraon ()
29 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24Z171020231239685 20/10/2023 Suko Orain 3401011WL073155 Suko Orain 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Suko Orain ()
30 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24Z171020231239696 20/10/2023 CHAMU ORAIN 3401011WL073155 CHAMU ORAIN 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 CHAMU ORAIN ()
31 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24Z171020231239722 20/10/2023 MANI MINJ 3401011WL073158 MANI MINJ 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 MANI MINJ ()
SubTotal 3510 3510
32 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24Z201020231259415 20/10/2023 Amosh Oraon 3401011WL074478 Amosh Oraon 00468 UBIN0563820 162 162 Processed 21/10/2023 S57943 Amosh Oraon ()
33 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24Z201020231259421 20/10/2023 Somi Pahanai 3401011WL074478 Somi Pahanai 00468 UBIN0563820 162 162 Processed 21/10/2023 S57943 Somi Pahanai ()
34 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24Z201020231259424 20/10/2023 Mangal Ekka 3401011WL074478 Mangal Ekka 00468 UBIN0563820 162 162 Processed 21/10/2023 S57943 Mangal Ekka ()
35 MANDAR JH-01-011-018-003/1463
(TANGARBASLI) 		3401011000NRG24Z201020231259427 20/10/2023 Sushil Ekka 3401011WL074478 Sushil Ekka 00468 UBIN0563820 162 162 Processed 21/10/2023 S57943 Sushil Ekka ()
36 MANDAR JH-01-011-018-003/1465
(TANGARBASLI) 		3401011000NRG24Z201020231259429 20/10/2023 Anil Ekka 3401011WL074478 Anil Ekka 00468 UBIN0563820 162 162 Processed 21/10/2023 S57943 Anil Ekka ()
SubTotal 810 810
37 MANDAR JH-01-011-018-001/1500
(TANGARBASLI) 		3401011000NRG24Z201020231262251 20/10/2023 Rima Oraon 3401011WL074663 Rima Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Rima Oraon ()
38 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24Z201020231262253 20/10/2023 Sunaina Devi 3401011WL074663 Sunaina Devi 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Sunaina Devi ()
39 MANDAR JH-01-011-018-001/1622
(TANGARBASLI) 		3401011000NRG24Z201020231262256 20/10/2023 Ramu Oraon 3401011WL074663 Ramu Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Ramu Oraon ()
40 MANDAR JH-01-011-018-001/1624
(TANGARBASLI) 		3401011000NRG24Z201020231262257 20/10/2023 Geeta Oraon 3401011WL074663 Geeta Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Geeta Oraon ()
41 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24Z201020231262258 20/10/2023 Indu Oraon 3401011WL074663 Indu Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Indu Oraon ()
42 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24Z201020231262259 20/10/2023 Anima Martina Toppo 3401011WL074663 Anima Martina Toppo 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Anima Martina Toppo ()
43 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24Z201020231262260 20/10/2023 Raj Kujur 3401011WL074663 Raj Kujur 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Raj Kujur ()
44 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24Z201020231262263 20/10/2023 Monika Ekka 3401011WL074663 Monika Ekka 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Monika Ekka ()
45 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24Z201020231262264 20/10/2023 Sushma Orain 3401011WL074663 Sushma Orain 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Sushma Orain ()
46 MANDAR JH-01-011-018-003/131
(TANGARBASLI) 		3401011000NRG24Z171020231239602 20/10/2023 Bigi Orain 3401011WL073153 Bigi Orain 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Bigi Orain ()
47 MANDAR JH-01-011-018-003/1481
(TANGARBASLI) 		3401011000NRG24Z171020231239606 20/10/2023 Robert Ekka 3401011WL073153 Robert Ekka 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Robert Ekka ()
48 MANDAR JH-01-011-018-003/1482
(TANGARBASLI) 		3401011000NRG24Z171020231239607 20/10/2023 Roshan Oraon 3401011WL073153 Roshan Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Roshan Oraon ()
49 MANDAR JH-01-011-018-003/1483
(TANGARBASLI) 		3401011000NRG24Z171020231239608 20/10/2023 Sarita Oraon 3401011WL073153 Sarita Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Sarita Oraon ()
50 MANDAR JH-01-011-018-003/1484
(TANGARBASLI) 		3401011000NRG24Z171020231239609 20/10/2023 Budu Oraon 3401011WL073153 Budu Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Budu Oraon ()
51 MANDAR JH-01-011-018-003/1485
(TANGARBASLI) 		3401011000NRG24Z171020231239610 20/10/2023 Mahesh Oraon 3401011WL073153 Mahesh Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Mahesh Oraon ()
52 MANDAR JH-01-011-018-003/1486
(TANGARBASLI) 		3401011000NRG24Z171020231239611 20/10/2023 Pinki Orain 3401011WL073153 Pinki Orain 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Pinki Orain ()
53 MANDAR JH-01-011-018-003/1487
(TANGARBASLI) 		3401011000NRG24Z171020231239612 20/10/2023 Jhingiya Urain 3401011WL073153 Jhingiya Urain 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Jhingiya Urain ()
54 MANDAR JH-01-011-018-003/1488
(TANGARBASLI) 		3401011000NRG24Z171020231239613 20/10/2023 Sukarmuni Urain 3401011WL073153 Sukarmuni Urain 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Sukarmuni Urain ()
55 MANDAR JH-01-011-018-003/1489
(TANGARBASLI) 		3401011000NRG24Z171020231239614 20/10/2023 Parwati Oraon 3401011WL073153 Parwati Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Parwati Oraon ()
56 MANDAR JH-01-011-018-003/1490
(TANGARBASLI) 		3401011000NRG24Z171020231239615 20/10/2023 Mangal Oraon 3401011WL073153 Mangal Oraon 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Mangal Oraon ()
57 MANDAR JH-01-011-018-003/1491
(TANGARBASLI) 		3401011000NRG24Z171020231239616 20/10/2023 Binod Ekka 3401011WL073153 Binod Ekka 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Binod Ekka ()
58 MANDAR JH-01-011-018-003/1492
(TANGARBASLI) 		3401011000NRG24Z171020231239617 20/10/2023 Stefan Ekka 3401011WL073153 Stefan Ekka 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Stefan Ekka ()
59 MANDAR JH-01-011-018-003/662
(TANGARBASLI) 		3401011000NRG24Z201020231259433 20/10/2023 CHHOTE ORAON 3401011WL074478 CHHOTE ORAON 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 CHHOTE ORAON ()
60 MANDAR JH-01-011-018-003/847
(TANGARBASLI) 		3401011000NRG24Z171020231239641 20/10/2023 Chandu Oraien 3401011WL073153 Chandu Oraien 00688 FINO0009002 162 162 Processed 21/10/2023 S57943 Chandu Oraien ()
SubTotal 3888 3888
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_201023FTO_670846 BANK OF INDIA BKID0004943 NAGRI 162
2 MANDAR JH3401011018_201023FTO_670846 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
3 MANDAR JH3401011018_201023FTO_670846 Punjab National Bank PUNB0040720 Mandar 972
4 MANDAR JH3401011018_201023FTO_670846 Punjab National Bank PUNB0074620 Chanho 162
5 MANDAR JH3401011018_201023FTO_670846 State Bank of India SBIN0006304 TANGERBANSLI 3510
6 MANDAR JH3401011018_201023FTO_670846 Union Bank of India UBIN0563820 MANDAR 810
7 MANDAR JH3401011018_201023FTO_670846 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3888

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