Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_181123APB_FTO_756031
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-01-011-018-002/1078
(TANGARBASLI) 		3401011000NRG24181120231390808 18/11/2023 SIMA DEVI 3401011WL082814 SIMA DEVI 00048 BKID0005905 1368 1368 Processed 01/01/2024 8990226163 SIMA DEVI BANK OF INDIA(508505)
2 MANDAR JH-01-011-018-002/1079
(TANGARBASLI) 		3401011000NRG24181120231390809 18/11/2023 SITA DEVI 3401011WL082814 SITA DEVI 00048 BKID0005905 1368 1368 Processed 01/01/2024 8990226164 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 MANDAR JH-01-011-018-001/379
(TANGARBASLI) 		3401011000NRG24181120231390982 18/11/2023 sanjay oraon 3401011WL082826 sanjay oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8990226169 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24181120231390812 18/11/2023 KRISHNA BHAGAT 3401011WL082814 KRISHNA BHAGAT 00415 SBIN0000167 1368 1368 Processed 01/01/2024 8990226151 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 MANDAR JH-01-011-018-001/141
(TANGARBASLI) 		3401011000NRG24181120231390965 18/11/2023 Agsteen Toopo 3401011WL082826 Agsteen Toopo 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226153 Agustin Toppo FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24181120231390981 18/11/2023 madru gope 3401011WL082826 madru gope 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226171 MR MADRU MAHTO STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24181120231392708 18/11/2023 Chamru Oraon 3401011WL082961 Chamru Oraon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226159 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-002/1053
(TANGARBASLI) 		3401011000NRG24181120231390806 18/11/2023 VIKRAM KUMAR SAHU 3401011WL082814 VIKRAM KUMAR SAHU 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226155 MR VIKRAM KUMAR SAHU STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-018-002/22
(TANGARBASLI) 		3401011000NRG24181120231390810 18/11/2023 Bande Toppo 3401011WL082814 Bande Toppo 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226168 BANDE TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-002/22
(TANGARBASLI) 		3401011000NRG24181120231390811 18/11/2023 Rohani Toppo 3401011WL082814 Rohani Toppo 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226173 ROHANI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-002/547
(TANGARBASLI) 		3401011000NRG24181120231390813 18/11/2023 RINA DEVI 3401011WL082814 RINA DEVI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226156 MS REENA DEVI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-003/1455
(TANGARBASLI) 		3401011000NRG24181120231392709 18/11/2023 Manish Toppo 3401011WL082961 Manish Toppo 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226162 MANISH TOPPO IDBI BANK(607095)
13 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24181120231392712 18/11/2023 Kari Oraon 3401011WL082961 Kari Oraon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226170 MS KARI URAIN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-003/1758
(TANGARBASLI) 		3401011000NRG24181120231392714 18/11/2023 Jouri Tirky 3401011WL082961 Jouri Tirky 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226161 MISS JOURI TIRKEY STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24181120231392715 18/11/2023 CHAMPU URAIN 3401011WL082961 CHAMPU URAIN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226152 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-003/530
(TANGARBASLI) 		3401011000NRG24181120231392716 18/11/2023 LALITA EKKA 3401011WL082961 LALITA EKKA 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226158 MISS LALITA EKKA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/633
(TANGARBASLI) 		3401011000NRG24181120231390984 18/11/2023 ALMIN ANSARI 3401011WL082826 ALMIN ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226154 Aalmin Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24181120231390985 18/11/2023 Anil Oraon 3401011WL082826 Anil Oraon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226160 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-018-003/811
(TANGARBASLI) 		3401011000NRG24181120231392717 18/11/2023 BINITA URAIN 3401011WL082961 BINITA URAIN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226157 BINITA KUMARI D/O-SHRI MI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
20 MANDAR JH-01-011-018-001/1324
(TANGARBASLI) 		3401011000NRG24181120231390964 18/11/2023 SANKHI ORAON 3401011WL082826 SANKHI ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8990226166 Sankhi Orain FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-018-001/341
(TANGARBASLI) 		3401011000NRG24181120231390980 18/11/2023 manoj oraon 3401011WL082826 manoj oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8990226167 Manoj Oraon FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-018-002/1054
(TANGARBASLI) 		3401011000NRG24181120231390807 18/11/2023 rajesh kumar sahu 3401011WL082814 rajesh kumar sahu 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8990226165 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
23 MANDAR JH-01-011-018-003/1763
(TANGARBASLI) 		3401011000NRG24181120231390983 18/11/2023 Sumi Oraon 3401011WL082826 Sumi Oraon 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990226172 SUMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_181123APB_FTO_756031 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011018_181123APB_FTO_756031 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011018_181123APB_FTO_756031 State Bank of India SBIN0000167 RANCHI 1368
4 MANDAR JH3401011018_181123APB_FTO_756031 State Bank of India SBIN0006304 TANGERBANSLI 20520
5 MANDAR JH3401011018_181123APB_FTO_756031 Union Bank of India UBIN0563820 MANDAR 4104
6 MANDAR JH3401011018_181123APB_FTO_756031 India Post Payments Bank IPOS0000001 RANCHI 1368

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