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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:19:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_280823APB_FTO_488589
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) 		3401011000NRG24Z260820230961272 28/08/2023 ARJUN ORAON 3401011WL055195 ARJUN ORAON 00048 BKID0005905 162 162 Processed 06/09/2023 S43127994 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24Z260820230961281 28/08/2023 ASHISH ORAON 3401011WL055195 ASHISH ORAON 00048 BKID0005905 162 162 Processed 06/09/2023 S43127994 ASHISH ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-007-002/928
(KANJIA) 		3401011000NRG24Z240820230950448 28/08/2023 VIKASH KUMAR PATHAK 3401011WL054414 VIKASH KUMAR PATHAK 00048 BKID0005905 189 189 Processed 06/09/2023 S43127994 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 513 513
4 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24Z260820230961263 28/08/2023 SUNIL ORAON 3401011WL055195 SUNIL ORAON 00176 IDIB000B873 162 162 Processed 06/09/2023 S43127994 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24Z260820230961264 28/08/2023 Bhuneshwar Oraon 3401011WL055195 Bhuneshwar Oraon 00176 IDIB000B873 162 162 Processed 06/09/2023 S43127994 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24Z260820230961270 28/08/2023 SANDIP ORAON 3401011WL055195 SANDIP ORAON 00176 IDIB000B873 162 162 Processed 06/09/2023 S43127994 Mr. SANDEEP ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24Z260820230961271 28/08/2023 MATHIYA ORAON 3401011WL055195 MATHIYA ORAON 00176 IDIB000B873 162 162 Processed 06/09/2023 S43127994 Mr. MATHIYA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24Z260820230961275 28/08/2023 Lakhma Kispotta 3401011WL055195 Lakhma Kispotta 00176 IDIB000B873 162 162 Processed 06/09/2023 S43127994 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24Z240820230950446 28/08/2023 Mina Devi 3401011WL054414 Mina Devi 00176 IDIB000B873 189 189 Processed 06/09/2023 S43127994 Mrs. MINA DEVI INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/844
(KANJIA) 		3401011000NRG24Z260820230961276 28/08/2023 Jura Oraon 3401011WL055195 Jura Oraon 00176 IDIB000B873 162 162 Processed 06/09/2023 S43127994 Jura Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1161 1161
11 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24Z260820230961257 28/08/2023 Rameshwar Oraon 3401011WL055195 Rameshwar Oraon 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24Z260820230961260 28/08/2023 Chamno Oraon 3401011WL055195 Chamno Oraon 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24Z240820230950442 28/08/2023 rita oraon 3401011WL054414 rita oraon 00354 PUNB0040720 189 189 Processed 06/09/2023 S43127994 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24Z260820230961261 28/08/2023 Jalha Oraon 3401011WL055195 Jalha Oraon 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 Mr. JALHA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24Z240820230950443 28/08/2023 Basant Ekka 3401011WL054414 Basant Ekka 00354 PUNB0040720 189 189 Processed 06/09/2023 S43127994 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24Z260820230961266 28/08/2023 CHANKU ORAON 3401011WL055195 CHANKU ORAON 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 CHANKU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24Z260820230961269 28/08/2023 Karmi Orain 3401011WL055195 Karmi Orain 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 Mrs. KARMI ORAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24Z240820230950444 28/08/2023 santi devi 3401011WL054414 santi devi 00354 PUNB0040720 189 189 Processed 06/09/2023 S43127994 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24Z260820230961273 28/08/2023 Bandhan Gope 3401011WL055195 Bandhan Gope 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 Mr. BANDHAN GOPE INDIAN BANK(607105)
20 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24Z260820230961274 28/08/2023 Kande Oraon 3401011WL055195 Kande Oraon 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 KANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24Z260820230961284 28/08/2023 Fagu Oraon 3401011WL055195 Fagu Oraon 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1863 1863
22 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24Z260820230961258 28/08/2023 Ankit Khalkho 3401011WL055195 Ankit Khalkho 00415 SBIN0014339 162 162 Processed 06/09/2023 S43127994 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
23 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24Z240820230950441 28/08/2023 Mohit oraon 3401011WL054414 Mohit oraon 00468 UBIN0563820 189 189 Processed 06/09/2023 S43127994 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24Z260820230961259 28/08/2023 RAJESH ORAON 3401011WL055195 RAJESH ORAON 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 RAJESH ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24Z260820230961262 28/08/2023 NAGI ORAIN 3401011WL055195 NAGI ORAIN 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24Z260820230961265 28/08/2023 BANDE ORAON 3401011WL055195 BANDE ORAON 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24Z260820230961267 28/08/2023 ANJU KHALKHO 3401011WL055195 ANJU KHALKHO 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24Z260820230961268 28/08/2023 MHADEV ORAON 3401011WL055195 MHADEV ORAON 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24Z240820230950445 28/08/2023 Laxman Gope 3401011WL054414 Laxman Gope 00468 UBIN0563820 189 189 Processed 06/09/2023 S43127994 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24Z240820230950447 28/08/2023 Anil Oraon 3401011WL054414 Anil Oraon 00468 UBIN0563820 189 189 Processed 06/09/2023 S43127994 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24Z260820230961278 28/08/2023 Charo Oraon 3401011WL055195 Charo Oraon 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 Mr. CHARO ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24Z260820230961279 28/08/2023 thema oraon 3401011WL055195 thema oraon 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24Z260820230961280 28/08/2023 RANTHU ORAON 3401011WL055195 RANTHU ORAON 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 RANTHU ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24Z260820230961282 28/08/2023 MUNNI URAIN 3401011WL055195 MUNNI URAIN 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24Z240820230950449 28/08/2023 RAJU LOHRA 3401011WL054414 RAJU LOHRA 00468 UBIN0563820 189 189 Processed 06/09/2023 S43127994 RAJU LOHARA UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24Z260820230961285 28/08/2023 Guja Oraon 3401011WL055195 Guja Oraon 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 2376 2376
Total 6075 6075

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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_488589 BANK OF INDIA BKID0005905 MANDER 513
2 MANDAR JH3401011007_280823APB_FTO_488589 Indian Bank IDIB000B873 Brahmbe 1161
3 MANDAR JH3401011007_280823APB_FTO_488589 Punjab National Bank PUNB0040720 Mandar 1863
4 MANDAR JH3401011007_280823APB_FTO_488589 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011007_280823APB_FTO_488589 Union Bank of India UBIN0563820 MANDAR 2376

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