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Ministry of Rural Development
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_301223APB_FTO_864385
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-01-011-013-001/506
(MANDRO) 		3401011000NRG24Z301220231530762 30/12/2023 Sitamuni oraon 3401011WL092195 Sitamuni oraon 00048 BKID0005905 162 162 Processed 31/12/2023 S17786863 SITAMUNI KUMARI STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24Z281220231521048 30/12/2023 Suraja Oraon 3401011WL091511 Suraja Oraon 00048 BKID0005905 162 162 Processed 31/12/2023 S17786863 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-007/284
(MANDRO) 		3401011000NRG24Z281220231520489 30/12/2023 kayum ansari 3401011WL091489 kayum ansari 00048 BKID0005905 162 162 Processed 31/12/2023 S17786862 KAYUM ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-007/352
(MANDRO) 		3401011000NRG24Z281220231520491 30/12/2023 siv kumar mistri 3401011WL091489 siv kumar mistri 00048 BKID0005905 162 162 Processed 31/12/2023 S17786862 SHIV KUMAR MISTRI BANK OF INDIA(508505)
SubTotal 648 648
5 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG24Z301220231530753 30/12/2023 Subhan Ansari 3401011WL092195 Subhan Ansari 00114 IBKL0063RKC 162 162 Processed 31/12/2023 S17786863 Subhan Ansari AXIS BANK(607153)
6 MANDAR JH-01-011-013-001/129
(MANDRO) 		3401011000NRG24Z301220231530754 30/12/2023 Rajeeban Khatoon 3401011WL092195 Rajeeban Khatoon 00114 IBKL0063RKC 162 162 Processed 31/12/2023 S17786862 Rajiban Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-013-001/148
(MANDRO) 		3401011000NRG24Z301220231530756 30/12/2023 Sabina Khatun 3401011WL092195 Sabina Khatun 00114 IBKL0063RKC 162 162 Processed 31/12/2023 S17786862 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-013-003/32
(MANDRO) 		3401011000NRG24Z281220231521046 30/12/2023 Nagu Oraon 3401011WL091511 Nagu Oraon 00114 IBKL0063RKC 162 162 Processed 31/12/2023 S17786863 Tetaru Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-013-003/53
(MANDRO) 		3401011000NRG24Z281220231521049 30/12/2023 Dhura Oraon 3401011WL091511 Dhura Oraon 00114 IBKL0063RKC 162 162 Processed 31/12/2023 S17786863 DHURA ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-013-003/88
(MANDRO) 		3401011000NRG24Z281220231521052 30/12/2023 Pancham oraon 3401011WL091511 Pancham oraon 00114 IBKL0063RKC 162 162 Processed 31/12/2023 S17786862 Pancham Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-013-003/92
(MANDRO) 		3401011000NRG24Z281220231521054 30/12/2023 Etwa Oraon 3401011WL091511 Etwa Oraon 00114 IBKL0063RKC 162 162 Processed 31/12/2023 S17786862 Etwa Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
12 MANDAR JH-01-011-013-001/171
(MANDRO) 		3401011000NRG24Z301220231530757 30/12/2023 Chandro Orain 3401011WL092195 Chandro Orain 00354 PUNB0040720 162 162 Processed 31/12/2023 S17786862 CHANDRO ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 MANDAR JH-01-011-010-006/323
(MAHUAJARI) 		3401011000NRG24Z281220231519530 30/12/2023 MAKSUD ANSARI 3401011WL091362 MAKSUD ANSARI 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786863 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-010-006/68
(MAHUAJARI) 		3401011000NRG24Z281220231519531 30/12/2023 Sakim Ansari 3401011WL091362 Sakim Ansari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786863 MR SAKIM ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-001/14
(MANDRO) 		3401011000NRG24Z301220231530755 30/12/2023 Asbad Khan 3401011WL092195 Asbad Khan 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR ASBAB KHAN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG24Z301220231530758 30/12/2023 Madhuri Lakra 3401011WL092195 Madhuri Lakra 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786863 MRS MADHURI LAKRA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-001/336
(MANDRO) 		3401011000NRG24Z301220231530759 30/12/2023 rijwan ansari 3401011WL092195 rijwan ansari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 RIJWAN ANSARI S/O AZMUDDI ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24Z281220231521040 30/12/2023 Mangal Orain 3401011WL091511 Mangal Orain 00415 SBIN0006304 108 108 Processed 31/12/2023 S17786863 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-013-003/123
(MANDRO) 		3401011000NRG24Z281220231521042 30/12/2023 Lakho oraon 3401011WL091511 Lakho oraon 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 LAKHO ORAON PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24Z281220231521043 30/12/2023 Parwati kumari 3401011WL091511 Parwati kumari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 Miss. PARWATI KUMARI CENTRAL BANK OF INDIA(607115)
21 MANDAR JH-01-011-013-003/35
(MANDRO) 		3401011000NRG24Z281220231521047 30/12/2023 Gondo Orain 3401011WL091511 Gondo Orain 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 GODO ORAIN WO GUHA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-013-003/60
(MANDRO) 		3401011000NRG24Z281220231521050 30/12/2023 Pancham oraon 3401011WL091511 Pancham oraon 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786863 MR PANCHAM KHALKHO STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-003/69
(MANDRO) 		3401011000NRG24Z281220231521051 30/12/2023 Budhu Oraon 3401011WL091511 Budhu Oraon 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786863 MR BUDU ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-007/350
(MANDRO) 		3401011000NRG24Z281220231520490 30/12/2023 navin kujur 3401011WL091489 navin kujur 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786863 NAVIN KUJUR BANK OF INDIA(508505)
25 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG24Z281220231520492 30/12/2023 Kisor giri 3401011WL091489 Kisor giri 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR KISHOR GIRI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-007/511
(MANDRO) 		3401011000NRG24Z281220231520493 30/12/2023 Tulsi Kumari 3401011WL091489 Tulsi Kumari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MS TULSI KUMARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-008/24
(MANDRO) 		3401011000NRG24Z281220231520284 30/12/2023 Jalha Mahali 3401011WL091476 Jalha Mahali 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786863 JALHA MAHLI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-008/280
(MANDRO) 		3401011000NRG24Z281220231520285 30/12/2023 SUKHMANI ORAIN 3401011WL091476 SUKHMANI ORAIN 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 Mrs. SUKHMANI ORAIN VANANCHAL GRAMIN BANK(607210)
29 MANDAR JH-01-011-013-008/283
(MANDRO) 		3401011000NRG24Z281220231520286 30/12/2023 PANCHU ORAON 3401011WL091476 PANCHU ORAON 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24Z281220231520287 30/12/2023 BENI ORAON 3401011WL091476 BENI ORAON 00415 SBIN0006304 108 108 Processed 31/12/2023 S17786862 MRS BENI ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-008/424
(MANDRO) 		3401011000NRG24Z281220231520289 30/12/2023 Ramanand Singh 3401011WL091476 Ramanand Singh 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786863 RAMANAND SINGH BANK OF INDIA(508505)
32 MANDAR JH-01-011-013-008/461
(MANDRO) 		3401011000NRG24Z281220231519532 30/12/2023 nashima khatun 3401011WL091362 nashima khatun 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-008/464
(MANDRO) 		3401011000NRG24Z281220231520290 30/12/2023 Rajkumar Sahu 3401011WL091476 Rajkumar Sahu 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-008/464
(MANDRO) 		3401011000NRG24Z281220231520291 30/12/2023 Sushila Devi 3401011WL091476 Sushila Devi 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-008/554
(MANDRO) 		3401011000NRG24Z281220231519533 30/12/2023 DANISH ANSARI 3401011WL091362 DANISH ANSARI 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786863 Danish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24Z281220231520292 30/12/2023 Twinkle Sahi 3401011WL091476 Twinkle Sahi 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
37 MANDAR JH-01-011-013-001/347
(MANDRO) 		3401011000NRG24Z301220231530761 30/12/2023 NURJAHAN KHATUN 3401011WL092195 NURJAHAN KHATUN 00468 UBIN0563820 162 162 Processed 31/12/2023 S17786863 NURJAHAN KHATUN W O TABREJ KHAN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24Z281220231520494 30/12/2023 Jasoda Devi 3401011WL091489 Jasoda Devi 00468 UBIN0563820 162 162 Processed 31/12/2023 S17786863 YASHODA DEVI BANK OF INDIA(508505)
39 MANDAR JH-01-011-013-008/193
(MANDRO) 		3401011000NRG24Z281220231520283 30/12/2023 Lalmuni Devi 3401011WL091476 Lalmuni Devi 00468 UBIN0563820 162 162 Processed 31/12/2023 S17786863 LALI DEVI HDFC BANK LTD(607152)
40 MANDAR JH-01-011-013-008/293
(MANDRO) 		3401011000NRG24Z281220231520288 30/12/2023 SUMRI ORAIN 3401011WL091476 SUMRI ORAIN 00468 UBIN0563820 162 162 Processed 31/12/2023 S17786863 SUMARI ORAIN W/O PUNAI OROAN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-016-002/531
(SARWA) 		3401011000NRG24Z281220231519535 30/12/2023 Taufik Ansari 3401011WL091362 Taufik Ansari 00468 UBIN0563820 162 162 Processed 31/12/2023 S17786863 Taufik Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
42 MANDAR JH-01-011-013-003/26
(MANDRO) 		3401011000NRG24Z281220231521045 30/12/2023 Magra Oraon 3401011WL091511 Magra Oraon 00687 IBKL063JS71 162 162 Processed 31/12/2023 S17786862 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
43 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24Z281220231519534 30/12/2023 NAZIYA KHATOON 3401011WL091362 NAZIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
44 MANDAR JH-01-011-013-001/347
(MANDRO) 		3401011000NRG24Z301220231530760 30/12/2023 TABREJ KHAN 3401011WL092195 TABREJ KHAN 00703 AIRP0000001 162 162 Processed 31/12/2023 S17786863 Tabrej Khan AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANDAR JH-01-011-016-004/664
(SARWA) 		3401011000NRG24Z281220231519536 30/12/2023 mustafa ansari 3401011WL091362 mustafa ansari 00703 AIRP0000001 162 162 Processed 31/12/2023 S17786862 MOHAMMAD MUSTAFA BANK OF INDIA(508505)
SubTotal 324 324
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_301223APB_FTO_864385 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011013_301223APB_FTO_864385 District Central Cooperative Bank IBKL0063RKC MANDAR 1134
3 MANDAR JH3401011013_301223APB_FTO_864385 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011013_301223APB_FTO_864385 State Bank of India SBIN0006304 Tangarbasli 162
5 MANDAR JH3401011013_301223APB_FTO_864385 State Bank of India SBIN0006304 TANGERBANSLI 3618
6 MANDAR JH3401011013_301223APB_FTO_864385 Union Bank of India UBIN0563820 MANDAR 810
7 MANDAR JH3401011013_301223APB_FTO_864385 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
8 MANDAR JH3401011013_301223APB_FTO_864385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
9 MANDAR JH3401011013_301223APB_FTO_864385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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