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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_071123APB_FTO_721969
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-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z071120231338777 07/11/2023 Puniy Oraon 3401011WL079314 Puniy Oraon 00048 BKID0005905 162 162 Processed 08/11/2023 S88433703 PUNAY ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z071120231341401 07/11/2023 ANITA DEVI 3401011WL079478 ANITA DEVI 00114 IBKL0063RKC 162 162 Processed 08/11/2023 S88433703 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-018-002/403
(TANGARBASLI) 		3401011000NRG24Z071120231338330 07/11/2023 RAFFIK ANSARI 3401011WL079291 RAFFIK ANSARI 00114 IBKL0063RKC 324 324 Processed 08/11/2023 S88433703 Rafik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-002/86
(TANGARBASLI) 		3401011000NRG24Z071120231338333 07/11/2023 Najma Khatoon 3401011WL079291 Najma Khatoon 00114 IBKL0063RKC 324 324 Processed 08/11/2023 S88433703 Najma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-002/878
(TANGARBASLI) 		3401011000NRG24Z071120231338334 07/11/2023 minnat ullah ansari 3401011WL079291 minnat ullah ansari 00114 IBKL0063RKC 324 324 Processed 08/11/2023 S88433703 Minnat Ullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
6 MANDAR JH-01-011-018-001/379
(TANGARBASLI) 		3401011000NRG24Z071120231341427 07/11/2023 sanjay oraon 3401011WL079478 sanjay oraon 00176 IDIB000B873 162 162 Processed 08/11/2023 S88433703 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24Z071120231341461 07/11/2023 ayta oraon 3401011WL079479 ayta oraon 00176 IDIB000B873 162 162 Processed 08/11/2023 S88433703 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z071120231341462 07/11/2023 JENGA ORAON 3401011WL079479 JENGA ORAON 00176 IDIB000B873 162 162 Processed 08/11/2023 S88433703 JENGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
9 MANDAR JH-01-011-018-001/1071
(TANGARBASLI) 		3401011000NRG24Z071120231341399 07/11/2023 soni devi 3401011WL079478 soni devi 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 SONY DEVI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-001/167
(TANGARBASLI) 		3401011000NRG24Z071120231338773 07/11/2023 Kamal Toppo 3401011WL079314 Kamal Toppo 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 MR KOMAL TIGGA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-001/172
(TANGARBASLI) 		3401011000NRG24Z071120231341454 07/11/2023 DOLO ORAIN 3401011WL079479 DOLO ORAIN 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 DULO ORAIN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/1769
(TANGARBASLI) 		3401011000NRG24Z071120231341455 07/11/2023 Manika Devi 3401011WL079479 Manika Devi 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 MANIKA DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/188
(TANGARBASLI) 		3401011000NRG24Z071120231341457 07/11/2023 Salgi Orain 3401011WL079479 Salgi Orain 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 Salgi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-018-001/190
(TANGARBASLI) 		3401011000NRG24Z071120231341458 07/11/2023 Ram Bihari 3401011WL079479 Ram Bihari 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 RAM BIHARI SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-018-001/373
(TANGARBASLI) 		3401011000NRG24Z071120231338779 07/11/2023 manga oraon 3401011WL079314 manga oraon 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 MANGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-018-001/381
(TANGARBASLI) 		3401011000NRG24Z071120231341460 07/11/2023 guddu oraon 3401011WL079479 guddu oraon 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 GUDDU ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24Z071120231338780 07/11/2023 chro oraon 3401011WL079314 chro oraon 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 CHARO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24Z071120231341463 07/11/2023 SOMNATH TOPPO 3401011WL079479 SOMNATH TOPPO 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24Z071120231341464 07/11/2023 SOMA ORAON 3401011WL079479 SOMA ORAON 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-018-001/686
(TANGARBASLI) 		3401011000NRG24Z071120231341465 07/11/2023 SAKHAR KUMAR SINGH 3401011WL079479 SAKHAR KUMAR SINGH 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 SHEKHAR KUMAR SINGH HDFC BANK LTD(607152)
21 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24Z071120231341466 07/11/2023 MANGE ORAIN 3401011WL079479 MANGE ORAIN 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-018-001/734
(TANGARBASLI) 		3401011000NRG24Z071120231341467 07/11/2023 manoj oraon 3401011WL079479 manoj oraon 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/736
(TANGARBASLI) 		3401011000NRG24Z071120231341468 07/11/2023 rajmani oraon 3401011WL079479 rajmani oraon 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 RAJMANI ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/747
(TANGARBASLI) 		3401011000NRG24Z071120231341471 07/11/2023 AJAY LAKRA 3401011WL079479 AJAY LAKRA 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 AJAY LAKRA PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/780
(TANGARBASLI) 		3401011000NRG24Z071120231341473 07/11/2023 BIGAL ORAON 3401011WL079479 BIGAL ORAON 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-018-001/837
(TANGARBASLI) 		3401011000NRG24Z071120231338782 07/11/2023 sunita toppo 3401011WL079314 sunita toppo 00354 PUNB0040720 162 162 Processed 08/11/2023 S88433703 SUMITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
27 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z071120231341400 07/11/2023 Mohan Mahto 3401011WL079478 Mohan Mahto 00415 SBIN0006304 162 162 Processed 08/11/2023 S88433703 Mohan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-018-001/141
(TANGARBASLI) 		3401011000NRG24Z071120231341404 07/11/2023 Agsteen Toopo 3401011WL079478 Agsteen Toopo 00415 SBIN0006304 162 162 Processed 08/11/2023 S88433703 MS SUMAN TOPPO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24Z071120231341426 07/11/2023 madru gope 3401011WL079478 madru gope 00415 SBIN0006304 162 162 Processed 08/11/2023 S88433703 MR MADRU MAHTO STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-001/702
(TANGARBASLI) 		3401011000NRG24Z071120231338781 07/11/2023 Kiran Toppo 3401011WL079314 Kiran Toppo 00415 SBIN0006304 162 162 Processed 08/11/2023 S88433703 MR KIRAN TOPPO STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24Z071120231341431 07/11/2023 Asgar ansari 3401011WL079478 Asgar ansari 00415 SBIN0006304 162 162 Processed 08/11/2023 S88433703 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24Z071120231341474 07/11/2023 MODI DEVI 3401011WL079479 MODI DEVI 00415 SBIN0006304 162 162 Processed 08/11/2023 S88433703 MISS MODI DEVI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-002/678
(TANGARBASLI) 		3401011000NRG24Z071120231338331 07/11/2023 SHOAB ANSARI 3401011WL079291 SHOAB ANSARI 00415 SBIN0006304 324 324 Processed 08/11/2023 S88433703 MR SHOAB ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24Z071120231338332 07/11/2023 SAHID ANSARI 3401011WL079291 SAHID ANSARI 00415 SBIN0006304 324 324 Processed 08/11/2023 S88433703 MR SAHID ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/633
(TANGARBASLI) 		3401011000NRG24Z071120231341432 07/11/2023 ALMIN ANSARI 3401011WL079478 ALMIN ANSARI 00415 SBIN0006304 162 162 Processed 08/11/2023 S88433703 Aalmin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
36 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z071120231338778 07/11/2023 Geeta Oraon 3401011WL079314 Geeta Oraon 00415 SBIN0032679 162 162 Processed 08/11/2023 S88433703 MRS GEETA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
37 MANDAR JH-01-011-018-001/1324
(TANGARBASLI) 		3401011000NRG24Z071120231341403 07/11/2023 SANKHI ORAON 3401011WL079478 SANKHI ORAON 00468 UBIN0563820 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANDAR JH-01-011-018-001/1771
(TANGARBASLI) 		3401011000NRG24Z071120231338775 07/11/2023 Ronaldo Oraon 3401011WL079314 Ronaldo Oraon 00468 UBIN0563820 162 162 Processed 08/11/2023 S88433703 MR RONALDO ORAON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-001/341
(TANGARBASLI) 		3401011000NRG24Z071120231341424 07/11/2023 manoj oraon 3401011WL079478 manoj oraon 00468 UBIN0563820 162 162 Processed 08/11/2023 S88433703 Manoj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
40 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z071120231341402 07/11/2023 Lalita Oraon 3401011WL079478 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 08/11/2023 S88433703 LALITA ORAON BANK OF INDIA(508505)
41 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24Z071120231341413 07/11/2023 Ramprwesh Sah 3401011WL079478 Ramprwesh Sah 00687 IBKL063JS71 162 162 Processed 08/11/2023 S88433703 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MANDAR JH-01-011-018-001/1741
(TANGARBASLI) 		3401011000NRG24Z071120231341416 07/11/2023 Uday Shahi 3401011WL079478 Uday Shahi 00687 IBKL063JS71 162 162 Processed 08/11/2023 S88433703 Uday Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-018-001/1766
(TANGARBASLI) 		3401011000NRG24Z071120231338774 07/11/2023 Mahadev Oraon 3401011WL079314 Mahadev Oraon 00687 IBKL063JS71 162 162 Processed 08/11/2023 S88433703 MAHADEW ORAON BANK OF INDIA(508505)
44 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24Z071120231341428 07/11/2023 goindi orain 3401011WL079478 goindi orain 00687 IBKL063JS71 162 162 Processed 08/11/2023 S88433703 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24Z071120231341429 07/11/2023 ROSHAN ORAON 3401011WL079478 ROSHAN ORAON 00687 IBKL063JS71 108 108 Processed 08/11/2023 S88433703 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-018-001/967
(TANGARBASLI) 		3401011000NRG24Z071120231341430 07/11/2023 Deepak Kumar Sahi 3401011WL079478 Deepak Kumar Sahi 00687 IBKL063JS71 108 108 Processed 08/11/2023 S88433703 DEEPAK KUMAR SAHI PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
47 MANDAR JH-01-011-018-001/37
(TANGARBASLI) 		3401011000NRG24Z071120231341425 07/11/2023 anita devi 3401011WL079478 anita devi 00687 IBKL063JS77 162 162 Processed 08/11/2023 S88433703 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
48 MANDAR JH-01-011-018-001/1035
(TANGARBASLI) 		3401011000NRG24Z071120231341398 07/11/2023 SUSHMA DEVI 3401011WL079478 SUSHMA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 MANDAR JH-01-011-018-001/1776
(TANGARBASLI) 		3401011000NRG24Z071120231338776 07/11/2023 Munna Oraon 3401011WL079314 Munna Oraon 00691 IPOS0000001 162 162 Processed 08/11/2023 S88433703 MUNNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_071123APB_FTO_721969 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011018_071123APB_FTO_721969 District Central Cooperative Bank IBKL0063RKC MANDAR 1134
3 MANDAR JH3401011018_071123APB_FTO_721969 Indian Bank IDIB000B873 Brahmbe 486
4 MANDAR JH3401011018_071123APB_FTO_721969 Punjab National Bank PUNB0040720 Mandar 2916
5 MANDAR JH3401011018_071123APB_FTO_721969 State Bank of India SBIN0006304 TANGERBANSLI 1782
6 MANDAR JH3401011018_071123APB_FTO_721969 State Bank of India SBIN0032679 Burha Khukhraranchi 162
7 MANDAR JH3401011018_071123APB_FTO_721969 Union Bank of India UBIN0563820 MANDAR 486
8 MANDAR JH3401011018_071123APB_FTO_721969 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1026
9 MANDAR JH3401011018_071123APB_FTO_721969 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 162
10 MANDAR JH3401011018_071123APB_FTO_721969 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 MANDAR JH3401011018_071123APB_FTO_721969 India Post Payments Bank IPOS0000001 RANCHI 162

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