Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_210923APB_FTO_572316
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-01-011-002-002/567
(BARGARI) 		3401011000NRG24Z210920231099398 21/09/2023 Hasib Ansari 3401011WL064343 Hasib Ansari 00048 BKID0004695 81 81 Processed 22/09/2023 S79203398 HASIB ANSARI BANK OF INDIA(508505)
SubTotal 81 81
2 MANDAR JH-01-011-002-001/236
(BARGARI) 		3401011000NRG24Z200920231095572 21/09/2023 Gangy Devi 3401011WL064139 Gangy Devi 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 GANGI DEVI CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/31
(BARGARI) 		3401011000NRG24Z200920231095632 21/09/2023 Charku Oraon 3401011WL064141 Charku Oraon 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 CHARKU ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-002-001/358
(BARGARI) 		3401011000NRG24Z200920231095633 21/09/2023 Rina Devi 3401011WL064141 Rina Devi 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 RINA DEVI CANARA BANK(508532)
5 MANDAR JH-01-011-002-001/431
(BARGARI) 		3401011000NRG24Z200920231095637 21/09/2023 Manual EKKA 3401011WL064141 Manual EKKA 00078 CNRB0004904 54 54 Processed 22/09/2023 S79203398 MANUEL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-002-001/459
(BARGARI) 		3401011000NRG24Z200920231095640 21/09/2023 KRISHNA MAHTO 3401011WL064141 KRISHNA MAHTO 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 KRISHNA MAHTO CANARA BANK(508532)
7 MANDAR JH-01-011-002-001/459
(BARGARI) 		3401011000NRG24Z200920231095641 21/09/2023 SUNI DEVI 3401011WL064141 SUNI DEVI 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 SONI DEVI CANARA BANK(508532)
8 MANDAR JH-01-011-002-001/655
(BARGARI) 		3401011000NRG24Z200920231095647 21/09/2023 RINA KACHCHHAP 3401011WL064141 RINA KACHCHHAP 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 RINA KACHCHHAP CANARA BANK(508532)
9 MANDAR JH-01-011-002-002/182
(BARGARI) 		3401011000NRG24Z210920231099395 21/09/2023 SUKRA ORAON 3401011WL064343 SUKRA ORAON 00078 CNRB0004904 81 81 Processed 22/09/2023 S79203398 SUKARA ORAON CANARA BANK(508532)
10 MANDAR JH-01-011-002-003/4
(BARGARI) 		3401011000NRG24Z200920231095581 21/09/2023 Rameshwar Bhagat 3401011WL064139 Rameshwar Bhagat 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 RAMESHWAR BHAGAT HDFC BANK LTD(607152)
SubTotal 1269 1269
11 MANDAR JH-01-011-002-001/108
(BARGARI) 		3401011000NRG24Z200920231095598 21/09/2023 Bando Orain 3401011WL064140 Bando Orain 00114 IBKL0063RKC 162 162 Processed 22/09/2023 S79203398 Vandi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-002-001/111
(BARGARI) 		3401011000NRG24Z200920231095599 21/09/2023 Khedo Orain 3401011WL064140 Khedo Orain 00114 IBKL0063RKC 162 162 Processed 22/09/2023 S79203398 Kheddo Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG24Z200920231095629 21/09/2023 Xevier Ekka 3401011WL064141 Xevier Ekka 00114 IBKL0063RKC 162 162 Processed 22/09/2023 S79203398 JEVIYAR KEKKA CANARA BANK(508532)
14 MANDAR JH-01-011-002-001/425
(BARGARI) 		3401011000NRG24Z200920231095576 21/09/2023 pardesiya oraion 3401011WL064139 pardesiya oraion 00114 IBKL0063RKC 162 162 Processed 22/09/2023 S79203398 Pradesiya Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-002-001/439
(BARGARI) 		3401011000NRG24Z200920231095602 21/09/2023 Sukul Oraon 3401011WL064140 Sukul Oraon 00114 IBKL0063RKC 108 108 Processed 22/09/2023 S79203398 Sukul Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-002-001/440
(BARGARI) 		3401011000NRG24Z200920231095639 21/09/2023 Prity Khesh 3401011WL064141 Prity Khesh 00114 IBKL0063RKC 162 162 Processed 22/09/2023 S79203398 Prity Khesh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-002-001/441
(BARGARI) 		3401011000NRG24Z200920231095603 21/09/2023 Anil Oraon 3401011WL064140 Anil Oraon 00114 IBKL0063RKC 162 162 Processed 22/09/2023 S79203398 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-002-001/486
(BARGARI) 		3401011000NRG24Z200920231095604 21/09/2023 kartik oraon 3401011WL064140 kartik oraon 00114 IBKL0063RKC 162 162 Processed 22/09/2023 S79203398 Mr. KARTIK ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-002-002/161
(BARGARI) 		3401011000NRG24Z210920231099392 21/09/2023 ANUJ MUNDA 3401011WL064343 ANUJ MUNDA 00114 IBKL0063RKC 81 81 Processed 22/09/2023 S79203398 Mr. Anuj Munda INDIAN BANK(607105)
SubTotal 1323 1323
20 MANDAR JH-01-011-002-001/124
(BARGARI) 		3401011000NRG24Z200920231095570 21/09/2023 Safik Ansari 3401011WL064139 Safik Ansari 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. SAFIK ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-002-001/127
(BARGARI) 		3401011000NRG24Z200920231095571 21/09/2023 Subash Ekka 3401011WL064139 Subash Ekka 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. SUBHASH AKKA INDIAN BANK(607105)
22 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24Z200920231095600 21/09/2023 Dilip Titki 3401011WL064140 Dilip Titki 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. DILIP TIRKEY INDIAN BANK(607105)
23 MANDAR JH-01-011-002-001/178
(BARGARI) 		3401011000NRG24Z200920231095628 21/09/2023 muni kumari 3401011WL064141 muni kumari 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-002-001/274
(BARGARI) 		3401011000NRG24Z200920231095630 21/09/2023 Bhuneswar Gope 3401011WL064141 Bhuneswar Gope 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. BHUNESHWAR GOP S/O RUPMANI DEVI INDIAN BANK(607105)
25 MANDAR JH-01-011-002-001/31
(BARGARI) 		3401011000NRG24Z200920231095631 21/09/2023 kandru Oraon 3401011WL064141 kandru Oraon 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. Gandaru Oraon INDIAN BANK(607105)
26 MANDAR JH-01-011-002-001/360
(BARGARI) 		3401011000NRG24Z200920231095634 21/09/2023 Sawra Oraon 3401011WL064141 Sawra Oraon 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. SAURA ORAON INDIAN BANK(607105)
27 MANDAR JH-01-011-002-001/373
(BARGARI) 		3401011000NRG24Z200920231095635 21/09/2023 Ilyas Ekka 3401011WL064141 Ilyas Ekka 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 ILIYAS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-002-001/404
(BARGARI) 		3401011000NRG24Z200920231095636 21/09/2023 TIWARI PAHAN 3401011WL064141 TIWARI PAHAN 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. TEWARI PAHAN VANANCHAL GRAMIN BANK(607210)
29 MANDAR JH-01-011-002-001/405
(BARGARI) 		3401011000NRG24Z200920231095601 21/09/2023 BIGA ORAON 3401011WL064140 BIGA ORAON 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. BIGA ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-002-001/42
(BARGARI) 		3401011000NRG24Z200920231095575 21/09/2023 Budhani Orain 3401011WL064139 Budhani Orain 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-002-001/502
(BARGARI) 		3401011000NRG24Z200920231095642 21/09/2023 duhki gope 3401011WL064141 duhki gope 00176 IDIB000B873 54 54 Processed 22/09/2023 S79203398 DUKHI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-002-001/626
(BARGARI) 		3401011000NRG24Z200920231095646 21/09/2023 RANTHU GOPE 3401011WL064141 RANTHU GOPE 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 RANTHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-002-001/88
(BARGARI) 		3401011000NRG24Z200920231095577 21/09/2023 Teju Oraon 3401011WL064139 Teju Oraon 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. TEJU ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-002-001/90
(BARGARI) 		3401011000NRG24Z200920231095649 21/09/2023 Sarita Kachhap 3401011WL064141 Sarita Kachhap 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mrs. SARITA KACHCHHAP INDIAN BANK(607105)
35 MANDAR JH-01-011-002-002/178
(BARGARI) 		3401011000NRG24Z210920231099394 21/09/2023 SURENDRA MAHLI 3401011WL064343 SURENDRA MAHLI 00176 IDIB000B873 81 81 Processed 22/09/2023 S79203398 Mr. SURENDAR MAHLI INDIAN BANK(607105)
36 MANDAR JH-01-011-002-002/188
(BARGARI) 		3401011000NRG24Z210920231099396 21/09/2023 VINAY SINGH 3401011WL064343 VINAY SINGH 00176 IDIB000B873 81 81 Processed 22/09/2023 S79203398 Mr. VINAY SINGH INDIAN BANK(607105)
37 MANDAR JH-01-011-002-003/10
(BARGARI) 		3401011000NRG24Z200920231095578 21/09/2023 Petlo Orain 3401011WL064139 Petlo Orain 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Ms. PETLO ORAON INDIAN BANK(607105)
38 MANDAR JH-01-011-002-003/4
(BARGARI) 		3401011000NRG24Z200920231095580 21/09/2023 Dewki Tirki Devi 3401011WL064139 Dewki Tirki Devi 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 DEOGI DEVI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-002-003/55
(BARGARI) 		3401011000NRG24Z200920231095586 21/09/2023 SARSWATI ORAON 3401011WL064139 SARSWATI ORAON 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mrs. SARSWATI ORAON INDIAN BANK(607105)
40 MANDAR JH-01-011-002-003/76
(BARGARI) 		3401011000NRG24Z200920231095587 21/09/2023 Bandhan Kachhap 3401011WL064139 Bandhan Kachhap 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. BANDHAN KACHHAP INDIAN BANK(607105)
41 MANDAR JH-01-011-002-003/8
(BARGARI) 		3401011000NRG24Z200920231095589 21/09/2023 Besangi Orain 3401011WL064139 Besangi Orain 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 BISANGI URAIN CANARA BANK(508532)
42 MANDAR JH-01-011-002-003/8
(BARGARI) 		3401011000NRG24Z200920231095588 21/09/2023 Jerku Oraon 3401011WL064139 Jerku Oraon 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. JIRKU ORAON INDIAN BANK(607105)
SubTotal 3456 3456
43 MANDAR JH-01-011-002-002/10
(BARGARI) 		3401011000NRG24Z210920231099391 21/09/2023 Fulchand Mahali 3401011WL064343 Fulchand Mahali 00197 BKID0JHARGB 81 81 Processed 22/09/2023 S79203398 Mr. FULCHAND MAHLI VANANCHAL GRAMIN BANK(607210)
44 MANDAR JH-01-011-002-002/162
(BARGARI) 		3401011000NRG24Z210920231099393 21/09/2023 CHANDRA MUNDA 3401011WL064343 CHANDRA MUNDA 00197 BKID0JHARGB 81 81 Processed 22/09/2023 S79203398 Mr. CHANDAR PAHAN S/O MANGRA PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
45 MANDAR JH-01-011-002-001/569
(BARGARI) 		3401011000NRG24Z200920231095644 21/09/2023 KISHUN MAHALI 3401011WL064141 KISHUN MAHALI 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203398 MR KISHUN MAHALI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-002-002/285
(BARGARI) 		3401011000NRG24Z210920231099397 21/09/2023 SURAJ KUMAR SINGH 3401011WL064343 SURAJ KUMAR SINGH 00415 SBIN0014339 81 81 Processed 22/09/2023 S79203398 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-002-002/624
(BARGARI) 		3401011000NRG24Z210920231099399 21/09/2023 SANTOSH PAHAN 3401011WL064343 SANTOSH PAHAN 00415 SBIN0014339 81 81 Processed 22/09/2023 S79203398 MR SANTOSH PAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
48 MANDAR JH-01-011-002-003/5
(BARGARI) 		3401011000NRG24Z200920231095582 21/09/2023 Jagra Oraon 3401011WL064139 Jagra Oraon 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 Mr. JARGA ORAON INDIAN BANK(607105)
49 MANDAR JH-01-011-002-003/5
(BARGARI) 		3401011000NRG24Z200920231095583 21/09/2023 Mangri Oraon 3401011WL064139 Mangri Oraon 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 MANGRI URAIN W/O JARGA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
50 MANDAR JH-01-011-002-001/102
(BARGARI) 		3401011000NRG24Z200920231095569 21/09/2023 Bandhu Oraon 3401011WL064139 Bandhu Oraon 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203398 BANDHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7101 7101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_210923APB_FTO_572316 BANK OF INDIA BKID0004695 KATHITAND 81
2 MANDAR JH3401011002_210923APB_FTO_572316 Canara Bank CNRB0004904 BARAMBE 1269
3 MANDAR JH3401011002_210923APB_FTO_572316 District Central Cooperative Bank IBKL0063RKC MANDAR 1323
4 MANDAR JH3401011002_210923APB_FTO_572316 Indian Bank IDIB000B873 Brahmbe 3456
5 MANDAR JH3401011002_210923APB_FTO_572316 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
6 MANDAR JH3401011002_210923APB_FTO_572316 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011002_210923APB_FTO_572316 Union Bank of India UBIN0563820 MANDAR 324
8 MANDAR JH3401011002_210923APB_FTO_572316 India Post Payments Bank IPOS0000001 RANCHI 162

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