Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_281023FTO_692673
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-01-011-018-001/1642
(TANGARBASLI) 		3401011000NRG24Z281020231299461 28/10/2023 Sonu Toppo 3401011WL076756 Sonu Toppo 00048 BKID0005905 324 324 Processed 31/10/2023 S96838190 Sonu Toppo ()
2 MANDAR JH-01-011-018-001/1643
(TANGARBASLI) 		3401011000NRG24Z281020231299462 28/10/2023 Kaju Oraon 3401011WL076756 Kaju Oraon 00048 BKID0005905 324 324 Processed 31/10/2023 S96838190 Kaju Oraon ()
3 MANDAR JH-01-011-018-001/1708
(TANGARBASLI) 		3401011000NRG24Z281020231299993 28/10/2023 Majid Ansari 3401011WL076767 Majid Ansari 00048 BKID0005905 324 324 Processed 31/10/2023 S96838190 Majid Ansari ()
4 MANDAR JH-01-011-018-001/1709
(TANGARBASLI) 		3401011000NRG24Z281020231299994 28/10/2023 Vikas Minj 3401011WL076767 Vikas Minj 00048 BKID0005905 324 324 Processed 31/10/2023 S96838190 Vikas Minj ()
5 MANDAR JH-01-011-018-001/1712
(TANGARBASLI) 		3401011000NRG24Z281020231299997 28/10/2023 Ajay Oraon 3401011WL076767 Ajay Oraon 00048 BKID0005905 324 324 Processed 31/10/2023 S96838190 Ajay Oraon ()
6 MANDAR JH-01-011-018-001/1790
(TANGARBASLI) 		3401011000NRG24Z281020231299999 28/10/2023 Sarfraj Ansari 3401011WL076767 Sarfraj Ansari 00048 BKID0005905 324 324 Processed 31/10/2023 S96838190 Sarfraj Ansari ()
SubTotal 1944 1944
7 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24Z281020231299458 28/10/2023 Afsana Khatun 3401011WL076756 Afsana Khatun 00176 IDIB000B873 324 324 Processed 31/10/2023 S96838190 Afsana Khatun ()
8 MANDAR JH-01-011-018-001/1779
(TANGARBASLI) 		3401011000NRG24Z281020231299465 28/10/2023 Saira Khatun 3401011WL076756 Saira Khatun 00176 IDIB000B873 324 324 Processed 31/10/2023 S96838190 Saira Khatun ()
SubTotal 648 648
9 MANDAR JH-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24Z281020231300136 28/10/2023 batiya urain 3401011WL076770 batiya urain 00354 PUNB0040720 216 216 Processed 31/10/2023 S96838190 batiya urain ()
10 MANDAR JH-01-011-018-001/1124
(TANGARBASLI) 		3401011000NRG24Z281020231299981 28/10/2023 Bilasmani Lohrain 3401011WL076767 Bilasmani Lohrain 00354 PUNB0040720 324 324 Processed 31/10/2023 S96838190 Bilasmani Lohrain ()
11 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24Z281020231300151 28/10/2023 Sanjay Bhagat 3401011WL076770 Sanjay Bhagat 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 Sanjay Bhagat ()
12 MANDAR JH-01-011-018-001/1371
(TANGARBASLI) 		3401011000NRG24Z281020231300158 28/10/2023 Azhar Ansari 3401011WL076770 Azhar Ansari 00354 PUNB0040720 324 324 Processed 31/10/2023 S96838190 Azhar Ansari ()
13 MANDAR JH-01-011-018-001/499
(TANGARBASLI) 		3401011000NRG24Z281020231299474 28/10/2023 Kaushar Khatun 3401011WL076756 Kaushar Khatun 00354 PUNB0040720 324 324 Processed 31/10/2023 S96838190 Kaushar Khatun ()
14 MANDAR JH-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24Z281020231300008 28/10/2023 KUMARI URAIN 3401011WL076767 KUMARI URAIN 00354 PUNB0040720 324 324 Processed 31/10/2023 S96838190 KUMARI URAIN ()
15 MANDAR JH-01-011-018-001/704
(TANGARBASLI) 		3401011000NRG24Z281020231300013 28/10/2023 charwa oraon 3401011WL076767 charwa oraon 00354 PUNB0040720 324 324 Processed 31/10/2023 S96838190 charwa oraon ()
16 MANDAR JH-01-011-018-001/856
(TANGARBASLI) 		3401011000NRG24Z281020231300021 28/10/2023 MANGAL GOP 3401011WL076767 MANGAL GOP 00354 PUNB0040720 324 324 Processed 31/10/2023 S96838190 MANGAL GOP ()
17 MANDAR JH-01-011-018-001/859
(TANGARBASLI) 		3401011000NRG24Z281020231300167 28/10/2023 ANGANA ORAON 3401011WL076770 ANGANA ORAON 00354 PUNB0040720 324 324 Processed 31/10/2023 S96838190 ANGANA ORAON ()
18 MANDAR JH-01-011-018-001/870
(TANGARBASLI) 		3401011000NRG24Z281020231299480 28/10/2023 KAISER ALAM 3401011WL076756 KAISER ALAM 00354 PUNB0040720 324 324 Processed 31/10/2023 S96838190 KAISER ALAM ()
19 MANDAR JH-01-011-018-002/1008
(TANGARBASLI) 		3401011000NRG24Z281020231300174 28/10/2023 Saharun Khatoon 3401011WL076770 Saharun Khatoon 00354 PUNB0040720 324 324 Processed 31/10/2023 S96838190 Saharun Khatoon ()
20 MANDAR JH-01-011-018-003/1238
(TANGARBASLI) 		3401011000NRG24Z281020231298940 28/10/2023 Mukesh Oraon 3401011WL076725 Mukesh Oraon 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 Mukesh Oraon ()
SubTotal 3456 3456
21 MANDAR JH-01-011-018-001/1499
(TANGARBASLI) 		3401011000NRG24Z281020231299460 28/10/2023 Abdul Hfiz Ansari 3401011WL076756 Abdul Hfiz Ansari 00415 SBIN0006304 324 324 Processed 31/10/2023 S96838190 Abdul Hfiz Ansari ()
22 MANDAR JH-01-011-018-002/1007
(TANGARBASLI) 		3401011000NRG24Z281020231300173 28/10/2023 Rafejul Ansari 3401011WL076770 Rafejul Ansari 00415 SBIN0006304 324 324 Processed 31/10/2023 S96838190 Rafejul Ansari ()
23 MANDAR JH-01-011-018-002/1009
(TANGARBASLI) 		3401011000NRG24Z281020231300175 28/10/2023 Fatim Ansari 3401011WL076770 Fatim Ansari 00415 SBIN0006304 324 324 Processed 31/10/2023 S96838190 Fatim Ansari ()
24 MANDAR JH-01-011-018-003/1062
(TANGARBASLI) 		3401011000NRG24Z281020231298935 28/10/2023 PARDESIYA ORAON 3401011WL076725 PARDESIYA ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 PARDESIYA ORAON ()
25 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24Z281020231298969 28/10/2023 Suko Toppo 3401011WL076725 Suko Toppo 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Suko Toppo ()
SubTotal 1296 1296
26 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24Z281020231300154 28/10/2023 Folmani Orain 3401011WL076770 Folmani Orain 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Folmani Orain ()
27 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24Z281020231300155 28/10/2023 Saif Ansari 3401011WL076770 Saif Ansari 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Saif Ansari ()
28 MANDAR JH-01-011-018-001/1368
(TANGARBASLI) 		3401011000NRG24Z281020231300156 28/10/2023 Gulsaba Parween 3401011WL076770 Gulsaba Parween 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Gulsaba Parween ()
29 MANDAR JH-01-011-018-001/1513
(TANGARBASLI) 		3401011000NRG24Z281020231300159 28/10/2023 Sunny Oraon 3401011WL076770 Sunny Oraon 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Sunny Oraon ()
30 MANDAR JH-01-011-018-001/1644
(TANGARBASLI) 		3401011000NRG24Z281020231299463 28/10/2023 Manjur Ansari 3401011WL076756 Manjur Ansari 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Manjur Ansari ()
31 MANDAR JH-01-011-018-001/1648
(TANGARBASLI) 		3401011000NRG24Z281020231299990 28/10/2023 Sushil Toppo 3401011WL076767 Sushil Toppo 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Sushil Toppo ()
32 MANDAR JH-01-011-018-001/1649
(TANGARBASLI) 		3401011000NRG24Z281020231299991 28/10/2023 Hadisa Khatun 3401011WL076767 Hadisa Khatun 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Hadisa Khatun ()
33 MANDAR JH-01-011-018-001/1786
(TANGARBASLI) 		3401011000NRG24Z281020231300166 28/10/2023 Suhana Khatun 3401011WL076770 Suhana Khatun 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Suhana Khatun ()
34 MANDAR JH-01-011-018-002/1005
(TANGARBASLI) 		3401011000NRG24Z281020231300172 28/10/2023 Saraful Ansari 3401011WL076770 Saraful Ansari 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Saraful Ansari ()
SubTotal 2916 2916
35 MANDAR JH-01-011-018-001/1369
(TANGARBASLI) 		3401011000NRG24Z281020231300157 28/10/2023 Ruksana Perween 3401011WL076770 Ruksana Perween 00468 UBIN0570826 324 324 Processed 31/10/2023 S96838190 Ruksana Perween ()
SubTotal 324 324
36 MANDAR JH-01-011-018-003/131
(TANGARBASLI) 		3401011000NRG24Z281020231298941 28/10/2023 Bigi Orain 3401011WL076725 Bigi Orain 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Bigi Orain ()
37 MANDAR JH-01-011-018-003/1481
(TANGARBASLI) 		3401011000NRG24Z281020231298944 28/10/2023 Robert Ekka 3401011WL076725 Robert Ekka 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Robert Ekka ()
38 MANDAR JH-01-011-018-003/1482
(TANGARBASLI) 		3401011000NRG24Z281020231298945 28/10/2023 Roshan Oraon 3401011WL076725 Roshan Oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Roshan Oraon ()
39 MANDAR JH-01-011-018-003/1483
(TANGARBASLI) 		3401011000NRG24Z281020231298946 28/10/2023 Sarita Oraon 3401011WL076725 Sarita Oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Sarita Oraon ()
40 MANDAR JH-01-011-018-003/1484
(TANGARBASLI) 		3401011000NRG24Z281020231298947 28/10/2023 Budu Oraon 3401011WL076725 Budu Oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Budu Oraon ()
41 MANDAR JH-01-011-018-003/1485
(TANGARBASLI) 		3401011000NRG24Z281020231298948 28/10/2023 Mahesh Oraon 3401011WL076725 Mahesh Oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Mahesh Oraon ()
42 MANDAR JH-01-011-018-003/1486
(TANGARBASLI) 		3401011000NRG24Z281020231298949 28/10/2023 Pinki Orain 3401011WL076725 Pinki Orain 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Pinki Orain ()
43 MANDAR JH-01-011-018-003/1487
(TANGARBASLI) 		3401011000NRG24Z281020231298950 28/10/2023 Jhingiya Urain 3401011WL076725 Jhingiya Urain 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Jhingiya Urain ()
44 MANDAR JH-01-011-018-003/1488
(TANGARBASLI) 		3401011000NRG24Z281020231298951 28/10/2023 Sukarmuni Urain 3401011WL076725 Sukarmuni Urain 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Sukarmuni Urain ()
45 MANDAR JH-01-011-018-003/1489
(TANGARBASLI) 		3401011000NRG24Z281020231298952 28/10/2023 Parwati Oraon 3401011WL076725 Parwati Oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Parwati Oraon ()
46 MANDAR JH-01-011-018-003/1490
(TANGARBASLI) 		3401011000NRG24Z281020231298953 28/10/2023 Mangal Oraon 3401011WL076725 Mangal Oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Mangal Oraon ()
47 MANDAR JH-01-011-018-003/1491
(TANGARBASLI) 		3401011000NRG24Z281020231298954 28/10/2023 Binod Ekka 3401011WL076725 Binod Ekka 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Binod Ekka ()
48 MANDAR JH-01-011-018-003/1492
(TANGARBASLI) 		3401011000NRG24Z281020231298955 28/10/2023 Stefan Ekka 3401011WL076725 Stefan Ekka 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Stefan Ekka ()
49 MANDAR JH-01-011-018-003/1620
(TANGARBASLI) 		3401011000NRG24Z281020231298832 28/10/2023 Bandhan Urain 3401011WL076723 Bandhan Urain 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Bandhan Urain ()
50 MANDAR JH-01-011-018-003/1624
(TANGARBASLI) 		3401011000NRG24Z281020231298833 28/10/2023 Mangri Orain 3401011WL076723 Mangri Orain 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Mangri Orain ()
51 MANDAR JH-01-011-018-003/1629
(TANGARBASLI) 		3401011000NRG24Z281020231298834 28/10/2023 Basanti Orain 3401011WL076723 Basanti Orain 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Basanti Orain ()
52 MANDAR JH-01-011-018-003/1630
(TANGARBASLI) 		3401011000NRG24Z281020231298835 28/10/2023 Pradum Gope 3401011WL076723 Pradum Gope 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Pradum Gope ()
53 MANDAR JH-01-011-018-003/1634
(TANGARBASLI) 		3401011000NRG24Z281020231298836 28/10/2023 Rakesh Oraon 3401011WL076723 Rakesh Oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Rakesh Oraon ()
54 MANDAR JH-01-011-018-003/1636
(TANGARBASLI) 		3401011000NRG24Z281020231298837 28/10/2023 Monika Minz 3401011WL076723 Monika Minz 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Monika Minz ()
55 MANDAR JH-01-011-018-003/1637
(TANGARBASLI) 		3401011000NRG24Z281020231298838 28/10/2023 Susanti Barla 3401011WL076723 Susanti Barla 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Susanti Barla ()
56 MANDAR JH-01-011-018-003/1638
(TANGARBASLI) 		3401011000NRG24Z281020231298839 28/10/2023 Soma Oraon 3401011WL076723 Soma Oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Soma Oraon ()
57 MANDAR JH-01-011-018-003/1639
(TANGARBASLI) 		3401011000NRG24Z281020231298840 28/10/2023 Pawan Kachhap 3401011WL076723 Pawan Kachhap 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Pawan Kachhap ()
58 MANDAR JH-01-011-018-003/1643
(TANGARBASLI) 		3401011000NRG24Z281020231298841 28/10/2023 Panchu Toppo 3401011WL076723 Panchu Toppo 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Panchu Toppo ()
59 MANDAR JH-01-011-018-003/1644
(TANGARBASLI) 		3401011000NRG24Z281020231298842 28/10/2023 Suraj Oranv 3401011WL076723 Suraj Oranv 00688 FINO0009002 162 162 Rejected 31/10/2023 S96838190 A/C Blocked or Frozen
60 MANDAR JH-01-011-018-003/847
(TANGARBASLI) 		3401011000NRG24Z281020231298970 28/10/2023 Chandu Oraien 3401011WL076725 Chandu Oraien 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Chandu Oraien ()
SubTotal 4050 4050
61 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24Z281020231299457 28/10/2023 Dhundha Oraon 3401011WL076756 Dhundha Oraon 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Dhundha Oraon ()
62 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24Z281020231299459 28/10/2023 Anju Oraon 3401011WL076756 Anju Oraon 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Anju Oraon ()
63 MANDAR JH-01-011-018-001/1707
(TANGARBASLI) 		3401011000NRG24Z281020231299992 28/10/2023 Puja Devi 3401011WL076767 Puja Devi 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Puja Devi ()
64 MANDAR JH-01-011-018-001/1710
(TANGARBASLI) 		3401011000NRG24Z281020231299995 28/10/2023 Majabul Ansrai 3401011WL076767 Majabul Ansrai 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Majabul Ansrai ()
65 MANDAR JH-01-011-018-001/1711
(TANGARBASLI) 		3401011000NRG24Z281020231299996 28/10/2023 Rahil Kispotta 3401011WL076767 Rahil Kispotta 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Rahil Kispotta ()
66 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24Z281020231300160 28/10/2023 Samim Ansari 3401011WL076770 Samim Ansari 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Samim Ansari ()
67 MANDAR JH-01-011-018-001/1780
(TANGARBASLI) 		3401011000NRG24Z281020231299466 28/10/2023 Taranum Khatun 3401011WL076756 Taranum Khatun 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Taranum Khatun ()
68 MANDAR JH-01-011-018-001/1781
(TANGARBASLI) 		3401011000NRG24Z281020231300161 28/10/2023 Sahina Khatun 3401011WL076770 Sahina Khatun 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Sahina Khatun ()
69 MANDAR JH-01-011-018-001/1782
(TANGARBASLI) 		3401011000NRG24Z281020231300162 28/10/2023 Sabana Praween 3401011WL076770 Sabana Praween 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Sabana Praween ()
70 MANDAR JH-01-011-018-001/1784
(TANGARBASLI) 		3401011000NRG24Z281020231300164 28/10/2023 Hasebun Khatoon 3401011WL076770 Hasebun Khatoon 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Hasebun Khatoon ()
71 MANDAR JH-01-011-018-001/1791
(TANGARBASLI) 		3401011000NRG24Z281020231300000 28/10/2023 Sonu Ansari 3401011WL076767 Sonu Ansari 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 Sonu Ansari ()
72 MANDAR JH-01-011-018-001/841
(TANGARBASLI) 		3401011000NRG24Z281020231299478 28/10/2023 ETWARIYA ORAIN 3401011WL076756 ETWARIYA ORAIN 00703 AIRP0000001 324 324 Processed 31/10/2023 S96838190 ETWARIYA ORAIN ()
SubTotal 3888 3888
Total 18522 18522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_281023FTO_692673 BANK OF INDIA BKID0005905 MANDER 1944
2 MANDAR JH3401011018_281023FTO_692673 Indian Bank IDIB000B873 Brahmbe 648
3 MANDAR JH3401011018_281023FTO_692673 Punjab National Bank PUNB0040720 Mandar 3456
4 MANDAR JH3401011018_281023FTO_692673 State Bank of India SBIN0006304 TANGERBANSLI 1296
5 MANDAR JH3401011018_281023FTO_692673 Union Bank of India UBIN0563820 MANDAR 2916
6 MANDAR JH3401011018_281023FTO_692673 Union Bank of India UBIN0570826 ARGORA 324
7 MANDAR JH3401011018_281023FTO_692673 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4050
8 MANDAR JH3401011018_281023FTO_692673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3888

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