Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_300923APB_FTO_603230
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-01-011-013-008/346
(MANDRO) 		3401011000NRG24Z290920231151864 30/09/2023 Pradeep Sahi 3401011WL067727 Pradeep Sahi 00048 BKID0004903 162 162 Processed 01/10/2023 S52690169 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-013-008/133
(MANDRO) 		3401011000NRG24Z290920231151860 30/09/2023 Sibcharan Sahu 3401011WL067727 Sibcharan Sahu 00048 BKID0005905 162 162 Processed 01/10/2023 S52690169 SHIV CHARAN SAHU BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24Z290920231151831 30/09/2023 RAVI KUMAR 3401011WL067726 RAVI KUMAR 00048 BKID0005905 162 162 Processed 01/10/2023 S52690169 MR RAVI KUMAR STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-013-008/631
(MANDRO) 		3401011000NRG24Z290920231151835 30/09/2023 SURBHI EKKA 3401011WL067726 SURBHI EKKA 00048 BKID0005905 162 162 Processed 01/10/2023 S52690169 SURABHI EKKA BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-008/632
(MANDRO) 		3401011000NRG24Z290920231151836 30/09/2023 ASHOK ORAON 3401011WL067726 ASHOK ORAON 00048 BKID0005905 162 162 Processed 01/10/2023 S52690169 ASHOK ORAON BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24Z290920231151791 30/09/2023 Bajrang Oraon 3401011WL067725 Bajrang Oraon 00048 BKID0005905 162 162 Processed 01/10/2023 S52690169 BAJRANG ORAON BANK OF INDIA(508505)
SubTotal 810 810
7 MANDAR JH-01-011-013-006/58
(MANDRO) 		3401011000NRG24Z290920231151770 30/09/2023 Nobart Bara 3401011WL067725 Nobart Bara 00354 PUNB0040720 162 162 Processed 01/10/2023 S52690169 NORBART KUJUR PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-013-008/182
(MANDRO) 		3401011000NRG24Z290920231151780 30/09/2023 Arjun Sahu 3401011WL067725 Arjun Sahu 00354 PUNB0040720 162 162 Processed 01/10/2023 S52690169 ARJUN SAHU PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-013-008/371
(MANDRO) 		3401011000NRG24Z290920231151825 30/09/2023 Rabindr nath sahi 3401011WL067726 Rabindr nath sahi 00354 PUNB0040720 162 162 Processed 01/10/2023 S52690169 RAVINDRA NATH SAHI BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24Z290920231151826 30/09/2023 ritu paran singh 3401011WL067726 ritu paran singh 00354 PUNB0040720 162 162 Processed 01/10/2023 S52690169 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
11 MANDAR JH-01-011-013-001/121
(MANDRO) 		3401011000NRG24Z290920231144418 30/09/2023 Basanti Devi 3401011WL067245 Basanti Devi 00415 SBIN0006304 243 243 Processed 01/10/2023 S52690169 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-007/115
(MANDRO) 		3401011000NRG24Z290920231151818 30/09/2023 Basant Kujur 3401011WL067726 Basant Kujur 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MR BASANT KUJUR STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24Z290920231151771 30/09/2023 BIRENDRA KUJUR 3401011WL067725 BIRENDRA KUJUR 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 BIRENDRA KUJUR BANK OF INDIA(508505)
14 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24Z290920231151772 30/09/2023 MARIYAM KUJUR 3401011WL067725 MARIYAM KUJUR 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MARIYAM KUJUR BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-007/212
(MANDRO) 		3401011000NRG24Z290920231151773 30/09/2023 IMIL KUJUR 3401011WL067725 IMIL KUJUR 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MR EMILA KUJUR STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-007/220
(MANDRO) 		3401011000NRG24Z290920231151774 30/09/2023 JAY PARKASH KUJUR 3401011WL067725 JAY PARKASH KUJUR 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MRS JAIPRAKASH KUJUR STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-007/286
(MANDRO) 		3401011000NRG24Z290920231151856 30/09/2023 Hanif Ansari 3401011WL067727 Hanif Ansari 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 HANIF ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-013-007/287
(MANDRO) 		3401011000NRG24Z290920231151775 30/09/2023 Nitesh Kujur 3401011WL067725 Nitesh Kujur 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 NITESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-013-007/323
(MANDRO) 		3401011000NRG24Z290920231151857 30/09/2023 GAYATRI DEV 3401011WL067727 GAYATRI DEV 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-007/329
(MANDRO) 		3401011000NRG24Z290920231151776 30/09/2023 santosh singh 3401011WL067725 santosh singh 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 SANTOSH SINGH S/O NANDKISHOR SINGH BANK OF INDIA(508505)
21 MANDAR JH-01-011-013-007/33
(MANDRO) 		3401011000NRG24Z290920231151777 30/09/2023 Mahendra Sahi 3401011WL067725 Mahendra Sahi 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MR MAHINDRA SAHI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-007/332
(MANDRO) 		3401011000NRG24Z290920231151858 30/09/2023 anita devi 3401011WL067727 anita devi 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-007/362
(MANDRO) 		3401011000NRG24Z290920231151779 30/09/2023 FULACHAND TOPPO 3401011WL067725 FULACHAND TOPPO 00415 SBIN0006304 189 189 Processed 01/10/2023 S52690169 MR FULACHAND TOPPO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24Z290920231151859 30/09/2023 Schidanand Sahi 3401011WL067727 Schidanand Sahi 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 SACHIDANAND SAHI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24Z290920231151820 30/09/2023 Prabhu Lohra 3401011WL067726 Prabhu Lohra 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-013-008/126
(MANDRO) 		3401011000NRG24Z290920231151821 30/09/2023 Prasad Sahu 3401011WL067726 Prasad Sahu 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MR PRASAD SAHU STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG24Z290920231151861 30/09/2023 Neyajudeen Ansari 3401011WL067727 Neyajudeen Ansari 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24Z290920231151822 30/09/2023 Sanjay Kumar Sahi 3401011WL067726 Sanjay Kumar Sahi 00415 SBIN0006304 54 54 Processed 01/10/2023 S52690169 SANJAY SAH STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-008/206
(MANDRO) 		3401011000NRG24Z290920231151863 30/09/2023 Sadhan Orain 3401011WL067727 Sadhan Orain 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MISS SADHAIN ORAIN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-008/24
(MANDRO) 		3401011000NRG24Z290920231151781 30/09/2023 Jalha Mahali 3401011WL067725 Jalha Mahali 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 JALHA MAHLI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24Z290920231151782 30/09/2023 Rukmani Devi 3401011WL067725 Rukmani Devi 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-008/283
(MANDRO) 		3401011000NRG24Z290920231151783 30/09/2023 PANCHU ORAON 3401011WL067725 PANCHU ORAON 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24Z290920231151784 30/09/2023 BENI ORAON 3401011WL067725 BENI ORAON 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MRS BENI ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-008/305
(MANDRO) 		3401011000NRG24Z290920231151786 30/09/2023 Mukesh Singh 3401011WL067725 Mukesh Singh 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MR MUKESH SINGH STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-008/40
(MANDRO) 		3401011000NRG24Z290920231151787 30/09/2023 Afsar Ansari 3401011WL067725 Afsar Ansari 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 AFSAR ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-008/437
(MANDRO) 		3401011000NRG24Z290920231151865 30/09/2023 geta devi 3401011WL067727 geta devi 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MISS GITA DEVI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-008/439
(MANDRO) 		3401011000NRG24Z290920231151827 30/09/2023 KALAWATI DEVI 3401011WL067726 KALAWATI DEVI 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-008/454
(MANDRO) 		3401011000NRG24Z290920231151828 30/09/2023 PUSHPA DEVI 3401011WL067726 PUSHPA DEVI 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-008/482
(MANDRO) 		3401011000NRG24Z290920231151829 30/09/2023 Etwa lohra 3401011WL067726 Etwa lohra 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-013-008/482
(MANDRO) 		3401011000NRG24Z290920231151830 30/09/2023 Gulp lohrain 3401011WL067726 Gulp lohrain 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MR GULPI LOHRAIN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-013-008/51
(MANDRO) 		3401011000NRG24Z290920231151788 30/09/2023 Sunita Devi 3401011WL067725 Sunita Devi 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MS SUNITA DEVI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-008/53
(MANDRO) 		3401011000NRG24Z290920231151789 30/09/2023 Suresh Sahu 3401011WL067725 Suresh Sahu 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 SURESH SAHU STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-008/533
(MANDRO) 		3401011000NRG24Z290920231151790 30/09/2023 Ramchandra sahi 3401011WL067725 Ramchandra sahi 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 RAMCHANDRA SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-013-008/62
(MANDRO) 		3401011000NRG24Z290920231151832 30/09/2023 Sani Oraon 3401011WL067726 Sani Oraon 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MR SANI ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-013-008/63
(MANDRO) 		3401011000NRG24Z290920231151833 30/09/2023 Dewanand Oraon 3401011WL067726 Dewanand Oraon 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 DEVANAND ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24Z290920231151834 30/09/2023 MAHADEV ORAON 3401011WL067726 MAHADEV ORAON 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24Z290920231151839 30/09/2023 Dhaneswar Oraon 3401011WL067726 Dhaneswar Oraon 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 DHANESHWAR ORAON BANK OF INDIA(508505)
48 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24Z290920231151840 30/09/2023 Charo Oraon 3401011WL067726 Charo Oraon 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 CHARO ORAON STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-008/85
(MANDRO) 		3401011000NRG24Z290920231151868 30/09/2023 Ishwar Sahu 3401011WL067727 Ishwar Sahu 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 ISHWAR SAHU BANK OF INDIA(508505)
50 MANDAR JH-01-011-013-008/9
(MANDRO) 		3401011000NRG24Z290920231151792 30/09/2023 Lalita devi 3401011WL067725 Lalita devi 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MISS LALITA DEVI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24Z290920231151793 30/09/2023 Sima Devi 3401011WL067725 Sima Devi 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24Z290920231151794 30/09/2023 Giran Sahu 3401011WL067725 Giran Sahu 00415 SBIN0006304 162 162 Processed 01/10/2023 S52690169 DHIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6804 6804
53 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24Z290920231151867 30/09/2023 MANAN SINGH 3401011WL067727 MANAN SINGH 00415 SBIN0012618 162 162 Processed 01/10/2023 S52690169 MR MANAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
54 MANDAR JH-01-011-013-001/12
(MANDRO) 		3401011000NRG24Z290920231144417 30/09/2023 Malar Oraon 3401011WL067245 Malar Oraon 00468 UBIN0563820 243 243 Processed 01/10/2023 S52690169 MALAR TANA BHAGAT S O GANDURA BHAGAT UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-013-007/221
(MANDRO) 		3401011000NRG24Z290920231151855 30/09/2023 SALMAN ANSARI 3401011WL067727 SALMAN ANSARI 00468 UBIN0563820 162 162 Processed 01/10/2023 S52690169 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-007/353
(MANDRO) 		3401011000NRG24Z290920231151778 30/09/2023 vikash ekka 3401011WL067725 vikash ekka 00468 UBIN0563820 162 162 Processed 01/10/2023 S52690169 VIKASH EKKA S O KHADDI EKKA UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-013-008/293
(MANDRO) 		3401011000NRG24Z290920231151785 30/09/2023 SUMRI ORAIN 3401011WL067725 SUMRI ORAIN 00468 UBIN0563820 162 162 Processed 01/10/2023 S52690169 SUMARI ORAIN W/O PUNAI OROAN UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-013-008/321
(MANDRO) 		3401011000NRG24Z290920231151823 30/09/2023 MANU MAHTO 3401011WL067726 MANU MAHTO 00468 UBIN0563820 162 162 Processed 01/10/2023 S52690169 MANU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-013-008/345
(MANDRO) 		3401011000NRG24Z290920231151824 30/09/2023 Kavita Devi 3401011WL067726 Kavita Devi 00468 UBIN0563820 162 162 Processed 01/10/2023 S52690169 KAVITA DEVI W O SANJAY SAHI UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-013-008/543
(MANDRO) 		3401011000NRG24Z290920231151866 30/09/2023 Binita Sahi 3401011WL067727 Binita Sahi 00468 UBIN0563820 162 162 Processed 01/10/2023 S52690169 BINITA SHAHI UNION BANK OF INDIA(508500)
SubTotal 1215 1215
61 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24Z290920231151838 30/09/2023 Rampati Orain 3401011WL067726 Rampati Orain 00687 IBKL063JS71 162 162 Processed 01/10/2023 S52690169 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_300923APB_FTO_603230 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011013_300923APB_FTO_603230 BANK OF INDIA BKID0005905 MANDER 810
3 MANDAR JH3401011013_300923APB_FTO_603230 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011013_300923APB_FTO_603230 State Bank of India SBIN0006304 Tangarbasli 2646
5 MANDAR JH3401011013_300923APB_FTO_603230 State Bank of India SBIN0006304 TANGERBANSLI 4158
6 MANDAR JH3401011013_300923APB_FTO_603230 State Bank of India SBIN0012618 BERO 162
7 MANDAR JH3401011013_300923APB_FTO_603230 Union Bank of India UBIN0563820 MANDAR 1215
8 MANDAR JH3401011013_300923APB_FTO_603230 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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