Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_230623APB_FTO_270902
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-01-011-004-001/151
(BRAMBE) 		3401011000NRG24Z230620230524028 23/06/2023 Budhiya Oraon 3401011WL028517 Budhiya Oraon 00078 CNRB0004904 324 324 Processed 01/07/2023 S5055657 BUDAYA URAIN CANARA BANK(508532)
2 MANDAR JH-01-011-004-001/151
(BRAMBE) 		3401011000NRG24Z230620230524027 23/06/2023 Chumnu Oraon 3401011WL028517 Chumnu Oraon 00078 CNRB0004904 324 324 Processed 01/07/2023 S5055657 CHUMNU ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-004-001/751
(BRAMBE) 		3401011000NRG24Z230620230524138 23/06/2023 Md Mazaharul Haque 3401011WL028521 Md Mazaharul Haque 00078 CNRB0004904 324 324 Processed 01/07/2023 S5055657 MR MD MAZAHARUL HAQUE STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-004-001/751
(BRAMBE) 		3401011000NRG24Z230620230524139 23/06/2023 Ruksana Parween 3401011WL028521 Ruksana Parween 00078 CNRB0004904 324 324 Processed 01/07/2023 S5055657 RUKSANSA PARWEEN CANARA BANK(508532)
5 MANDAR JH-01-011-004-002/202
(BRAMBE) 		3401011000NRG24Z230620230524126 23/06/2023 SUKHNATH MAHTO 3401011WL028520 SUKHNATH MAHTO 00078 CNRB0004904 324 324 Processed 01/07/2023 S5055657 Mr. SUKHNATH MAHTO VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-004-002/215
(BRAMBE) 		3401011000NRG24Z230620230524142 23/06/2023 SOMA ORAON 3401011WL028521 SOMA ORAON 00078 CNRB0004904 324 324 Processed 01/07/2023 S5055657 SOMA ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-004-002/98
(BRAMBE) 		3401011000NRG24Z230620230524129 23/06/2023 Hemant Oraon 3401011WL028520 Hemant Oraon 00078 CNRB0004904 324 324 Processed 01/07/2023 S5055657 Mr. HEMANT ORAON VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-004-004/80
(BRAMBE) 		3401011000NRG24Z230620230524035 23/06/2023 Rajesh Oraon 3401011WL028517 Rajesh Oraon 00078 CNRB0004904 324 324 Processed 01/07/2023 S5055657 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 2592 2592
9 MANDAR JH-01-011-004-001/372
(BRAMBE) 		3401011000NRG24Z230620230524137 23/06/2023 Tunna Oraon 3401011WL028521 Tunna Oraon 00176 IDIB000B873 324 324 Processed 01/07/2023 S5055657 Mr. TONNA ORAON SO DHEMA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-004-001/406
(BRAMBE) 		3401011000NRG24Z230620230524122 23/06/2023 Jorj Tigga 3401011WL028520 Jorj Tigga 00176 IDIB000B873 324 324 Processed 01/07/2023 S5055657 Mr. GEORGE ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-004-001/406
(BRAMBE) 		3401011000NRG24Z230620230524123 23/06/2023 Manju Tigga 3401011WL028520 Manju Tigga 00176 IDIB000B873 324 324 Processed 01/07/2023 S5055657 Ms. MANJU URAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-004-001/732
(BRAMBE) 		3401011000NRG24Z230620230524032 23/06/2023 vijay tigga 3401011WL028517 vijay tigga 00176 IDIB000B873 324 324 Processed 01/07/2023 S5055657 Mr. VIJAY TIGGA S\O PIYUS TIGGA INDIAN BANK(607105)
13 MANDAR JH-01-011-004-001/92
(BRAMBE) 		3401011000NRG24Z230620230524124 23/06/2023 Tanwir Imam 3401011WL028520 Tanwir Imam 00176 IDIB000B873 324 324 Processed 01/07/2023 S5055657 Mr. TANWEER IMAM VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-004-002/173
(BRAMBE) 		3401011000NRG24Z230620230524125 23/06/2023 SUSHILA DEVI 3401011WL028520 SUSHILA DEVI 00176 IDIB000B873 324 324 Processed 01/07/2023 S5055657 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-004-004/195
(BRAMBE) 		3401011000NRG24Z230620230524034 23/06/2023 GITA KUMARI 3401011WL028517 GITA KUMARI 00176 IDIB000B873 324 324 Processed 01/07/2023 S5055657 Mrs. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
16 MANDAR JH-01-011-004-001/541
(BRAMBE) 		3401011000NRG24Z230620230524031 23/06/2023 Poonam Tigga 3401011WL028517 Poonam Tigga 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055657 Mrs. PUNAM TIGGA VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-004-002/91
(BRAMBE) 		3401011000NRG24Z230620230524128 23/06/2023 Kailash Mahto 3401011WL028520 Kailash Mahto 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055657 Mr. KAILASH MAHTO INDIAN BANK(607105)
SubTotal 648 648
18 MANDAR JH-01-011-004-002/221
(BRAMBE) 		3401011000NRG24Z230620230524127 23/06/2023 SUMANTI ORAIN 3401011WL028520 SUMANTI ORAIN 00415 SBIN0014339 162 162 Processed 01/07/2023 S5055657 MRS SUMANTI URAIN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-004-004/202
(BRAMBE) 		3401011000NRG24Z230620230524130 23/06/2023 SANJAY LOHRA 3401011WL028520 SANJAY LOHRA 00415 SBIN0014339 324 324 Processed 01/07/2023 S5055657 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-004-004/97
(BRAMBE) 		3401011000NRG24Z230620230524036 23/06/2023 Sukro Orain 3401011WL028517 Sukro Orain 00415 SBIN0014339 324 324 Processed 01/07/2023 S5055657 Mrs. SUKRO URAIN INDIAN BANK(607105)
SubTotal 810 810
21 MANDAR JH-01-011-004-002/1019
(BRAMBE) 		3401011000NRG24Z230620230524140 23/06/2023 JHALO ORAOIN 3401011WL028521 JHALO ORAOIN 00415 SBIN0031809 324 324 Processed 01/07/2023 S5055657 MRS JHALO ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
22 MANDAR JH-01-011-004-001/541
(BRAMBE) 		3401011000NRG24Z230620230524030 23/06/2023 Fagu Oraon 3401011WL028517 Fagu Oraon 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055657 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
23 MANDAR JH-01-011-004-002/112
(BRAMBE) 		3401011000NRG24Z230620230524141 23/06/2023 Lakhiya Orain 3401011WL028521 Lakhiya Orain 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055657 LAKHIYA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_230623APB_FTO_270902 Canara Bank CNRB0004904 BARAMBE 2592
2 MANDAR JH3401011004_230623APB_FTO_270902 Indian Bank IDIB000B873 Brahmbe 2268
3 MANDAR JH3401011004_230623APB_FTO_270902 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
4 MANDAR JH3401011004_230623APB_FTO_270902 State Bank of India SBIN0014339 MANDER 810
5 MANDAR JH3401011004_230623APB_FTO_270902 State Bank of India SBIN0031809 MANDAR 324
6 MANDAR JH3401011004_230623APB_FTO_270902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 648

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