Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:14:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_280823APB_FTO_488583
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24260820230961243 28/08/2023 ARJUN ORAON 3401011WL055195 ARJUN ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808824868 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24260820230961252 28/08/2023 ASHISH ORAON 3401011WL055195 ASHISH ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808824870 ASHISH ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-007-002/928
(KANJIA) 		3401011000NRG24240820230950439 28/08/2023 VIKASH KUMAR PATHAK 3401011WL054414 VIKASH KUMAR PATHAK 00048 BKID0005905 1596 1596 Processed 22/09/2023 5808824875 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 4332 4332
4 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24260820230961234 28/08/2023 SUNIL ORAON 3401011WL055195 SUNIL ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808824871 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24260820230961235 28/08/2023 Bhuneshwar Oraon 3401011WL055195 Bhuneshwar Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808824872 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24260820230961241 28/08/2023 SANDIP ORAON 3401011WL055195 SANDIP ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808824867 Mr. SANDEEP ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24260820230961242 28/08/2023 MATHIYA ORAON 3401011WL055195 MATHIYA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808824866 Mr. MATHIYA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24260820230961246 28/08/2023 Lakhma Kispotta 3401011WL055195 Lakhma Kispotta 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808824876 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24240820230950437 28/08/2023 Mina Devi 3401011WL054414 Mina Devi 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5808824880 Mrs. MINA DEVI INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/844
(KANJIA) 		3401011000NRG24260820230961247 28/08/2023 Jura Oraon 3401011WL055195 Jura Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808824874 Jura Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9804 9804
11 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24260820230961228 28/08/2023 Rameshwar Oraon 3401011WL055195 Rameshwar Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808824859 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24260820230961231 28/08/2023 Chamno Oraon 3401011WL055195 Chamno Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808824862 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24240820230950433 28/08/2023 rita oraon 3401011WL054414 rita oraon 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808824889 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24260820230961232 28/08/2023 Jalha Oraon 3401011WL055195 Jalha Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808824890 Mr. JALHA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24240820230950434 28/08/2023 Basant Ekka 3401011WL054414 Basant Ekka 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808824860 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24260820230961237 28/08/2023 CHANKU ORAON 3401011WL055195 CHANKU ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808824864 CHANKU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24260820230961240 28/08/2023 Karmi Orain 3401011WL055195 Karmi Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808824892 Mrs. KARMI ORAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24240820230950435 28/08/2023 santi devi 3401011WL054414 santi devi 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808824893 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24260820230961244 28/08/2023 Bandhan Gope 3401011WL055195 Bandhan Gope 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808824891 Mr. BANDHAN GOPE INDIAN BANK(607105)
20 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24260820230961245 28/08/2023 Kande Oraon 3401011WL055195 Kande Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808824863 KANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24260820230961255 28/08/2023 Fagu Oraon 3401011WL055195 Fagu Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808824858 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 15732 15732
22 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24260820230961229 28/08/2023 Ankit Khalkho 3401011WL055195 Ankit Khalkho 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808824861 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24240820230950432 28/08/2023 Mohit oraon 3401011WL054414 Mohit oraon 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808824865 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24260820230961230 28/08/2023 RAJESH ORAON 3401011WL055195 RAJESH ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824884 RAJESH ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24260820230961233 28/08/2023 NAGI ORAIN 3401011WL055195 NAGI ORAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824873 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24260820230961236 28/08/2023 BANDE ORAON 3401011WL055195 BANDE ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824883 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24260820230961238 28/08/2023 ANJU KHALKHO 3401011WL055195 ANJU KHALKHO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824882 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24260820230961239 28/08/2023 MHADEV ORAON 3401011WL055195 MHADEV ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824869 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24240820230950436 28/08/2023 Laxman Gope 3401011WL054414 Laxman Gope 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808824879 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24240820230950438 28/08/2023 Anil Oraon 3401011WL054414 Anil Oraon 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808824887 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24260820230961249 28/08/2023 Charo Oraon 3401011WL055195 Charo Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824881 Mr. CHARO ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24260820230961250 28/08/2023 thema oraon 3401011WL055195 thema oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824878 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24260820230961251 28/08/2023 RANTHU ORAON 3401011WL055195 RANTHU ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824877 RANTHU ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24260820230961253 28/08/2023 MUNNI URAIN 3401011WL055195 MUNNI URAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824885 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24240820230950440 28/08/2023 RAJU LOHRA 3401011WL054414 RAJU LOHRA 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808824888 RAJU LOHARA UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24260820230961256 28/08/2023 Guja Oraon 3401011WL055195 Guja Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808824886 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 20064 20064
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_280823APB_FTO_488583 BANK OF INDIA BKID0005905 MANDER 4332
2 MANDAR JH3401011007_280823APB_FTO_488583 Indian Bank IDIB000B873 Brahmbe 9804
3 MANDAR JH3401011007_280823APB_FTO_488583 Punjab National Bank PUNB0040720 Mandar 15732
4 MANDAR JH3401011007_280823APB_FTO_488583 State Bank of India SBIN0014339 MANDER 1368
5 MANDAR JH3401011007_280823APB_FTO_488583 Union Bank of India UBIN0563820 MANDAR 20064

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