Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_271023FTO_687286
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-01-011-018-003/1466
(TANGARBASLI) 		3401011000NRG24251020231277369 27/10/2023 Nikhat Parween 3401011WL075362 Nikhat Parween 00048 BKID0004943 1368 1368 Processed 24/11/2023 7962543008 Nikhat Parween ()
SubTotal 1368 1368
2 MANDAR JH-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24261020231283146 27/10/2023 SABID ANSARI 3401011WL075832 SABID ANSARI 00354 PUNB0040720 2736 2736 Processed 24/11/2023 7962543032 SABID ANSARI ()
3 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24261020231283154 27/10/2023 RAHUL GOPE 3401011WL075832 RAHUL GOPE 00354 PUNB0040720 2736 2736 Processed 24/11/2023 7962543031 RAHUL GOPE ()
4 MANDAR JH-01-011-018-001/151
(TANGARBASLI) 		3401011000NRG24261020231283178 27/10/2023 Binay Oraon 3401011WL075832 Binay Oraon 00354 PUNB0040720 2736 2736 Processed 24/11/2023 7962543030 Binay Oraon ()
SubTotal 8208 8208
5 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24271020231287326 27/10/2023 Kanchan Kumari 3401011WL076128 Kanchan Kumari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543043 MRS KANCHAN KUMARI ()
6 MANDAR JH-01-011-018-001/664
(TANGARBASLI) 		3401011000NRG24261020231283298 27/10/2023 sabanam khatun 3401011WL075834 sabanam khatun 00415 SBIN0006304 2052 2052 Processed 24/11/2023 7962543033 MS NAJMUN KHATUN ()
7 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24271020231287237 27/10/2023 Rahil Ansari 3401011WL076122 Rahil Ansari 00415 SBIN0006304 2508 2508 Processed 24/11/2023 7962543036 MR RAHIL ANSARI ()
8 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24271020231287238 27/10/2023 Tarana Praween 3401011WL076122 Tarana Praween 00415 SBIN0006304 2508 2508 Processed 24/11/2023 7962543038 MISS TARANA PRAWEEN ()
9 MANDAR JH-01-011-018-003/1405
(TANGARBASLI) 		3401011000NRG24261020231283481 27/10/2023 Anwari Khatoon 3401011WL075844 Anwari Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543041 MISS ANWARI KHATOON ()
10 MANDAR JH-01-011-018-003/1409
(TANGARBASLI) 		3401011000NRG24261020231283482 27/10/2023 Laxmi Kumari 3401011WL075844 Laxmi Kumari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543042 MRS LAXMI KUMARI ()
11 MANDAR JH-01-011-018-003/1410
(TANGARBASLI) 		3401011000NRG24261020231283483 27/10/2023 Rahat Parween 3401011WL075844 Rahat Parween 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543037 MS RAHAT PARWEEN ()
12 MANDAR JH-01-011-018-003/1414
(TANGARBASLI) 		3401011000NRG24261020231283484 27/10/2023 Karishma Urain 3401011WL075844 Karishma Urain 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543035 MS KARISHMA URAIN ()
13 MANDAR JH-01-011-018-003/1467
(TANGARBASLI) 		3401011000NRG24261020231283485 27/10/2023 Asrita Bara 3401011WL075844 Asrita Bara 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543040 MRS ASRITA BARA ()
14 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24261020231283490 27/10/2023 Sanafal Anasari 3401011WL075844 Sanafal Anasari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543034 MR SANAUAL ANSARI ()
15 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24271020231287354 27/10/2023 Suko Orain 3401011WL076128 Suko Orain 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543039 MISS SUKO URAIN ()
SubTotal 18012 18012
16 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24261020231283294 27/10/2023 BIRSA ORAON 3401011WL075834 BIRSA ORAON 00468 UBIN0563820 2736 2736 Processed 24/11/2023 7962543044 BIRSA ORAON ()
17 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24271020231287236 27/10/2023 Saieb Ansari 3401011WL076122 Saieb Ansari 00468 UBIN0563820 2508 2508 Processed 24/11/2023 7962543045 Saieb Ansari ()
18 MANDAR JH-01-011-018-003/1360
(TANGARBASLI) 		3401011000NRG24261020231283480 27/10/2023 MURTAJA ANSARI 3401011WL075844 MURTAJA ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7962543046 MURTAJA ANSARI ()
SubTotal 6612 6612
19 MANDAR JH-01-011-018-001/1740
(TANGARBASLI) 		3401011000NRG24261020231283282 27/10/2023 Santosh Kumar Sahi 3401011WL075834 Santosh Kumar Sahi 00688 FINO0001001 2736 2736 Processed 24/11/2023 7962543009 Santosh Kumar Sahi ()
SubTotal 2736 2736
20 MANDAR JH-01-011-018-001/1501
(TANGARBASLI) 		3401011000NRG24261020231283170 27/10/2023 Asmani Orain 3401011WL075832 Asmani Orain 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543012 Asmani Orain ()
21 MANDAR JH-01-011-018-001/1502
(TANGARBASLI) 		3401011000NRG24261020231283171 27/10/2023 Ashok Oraon 3401011WL075832 Ashok Oraon 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543017 Ashok Oraon ()
22 MANDAR JH-01-011-018-001/1503
(TANGARBASLI) 		3401011000NRG24261020231283172 27/10/2023 Suresh Toppo 3401011WL075832 Suresh Toppo 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543027 Suresh Toppo ()
23 MANDAR JH-01-011-018-001/1504
(TANGARBASLI) 		3401011000NRG24261020231283173 27/10/2023 Jivanti Toppo 3401011WL075832 Jivanti Toppo 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543028 Jivanti Toppo ()
24 MANDAR JH-01-011-018-001/1506
(TANGARBASLI) 		3401011000NRG24261020231283174 27/10/2023 Anish Oraon 3401011WL075832 Anish Oraon 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543014 Anish Oraon ()
25 MANDAR JH-01-011-018-001/1507
(TANGARBASLI) 		3401011000NRG24261020231283175 27/10/2023 Charo Oraon 3401011WL075832 Charo Oraon 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543010 Charo Oraon ()
26 MANDAR JH-01-011-018-001/1508
(TANGARBASLI) 		3401011000NRG24261020231283176 27/10/2023 Bande Oraon 3401011WL075832 Bande Oraon 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543020 Bande Oraon ()
27 MANDAR JH-01-011-018-001/1509
(TANGARBASLI) 		3401011000NRG24261020231283177 27/10/2023 Mangri Urain 3401011WL075832 Mangri Urain 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543022 Mangri Urain ()
28 MANDAR JH-01-011-018-001/1510
(TANGARBASLI) 		3401011000NRG24261020231283179 27/10/2023 Anisha Toppo 3401011WL075832 Anisha Toppo 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543029 Anisha Toppo ()
29 MANDAR JH-01-011-018-001/1511
(TANGARBASLI) 		3401011000NRG24261020231283180 27/10/2023 Parbti Urain 3401011WL075832 Parbti Urain 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543013 Parbti Urain ()
30 MANDAR JH-01-011-018-001/1516
(TANGARBASLI) 		3401011000NRG24261020231283181 27/10/2023 Chutu Oraon 3401011WL075832 Chutu Oraon 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543016 Chutu Oraon ()
31 MANDAR JH-01-011-018-001/1616
(TANGARBASLI) 		3401011000NRG24261020231283183 27/10/2023 Nutan Nisha Kujur 3401011WL075832 Nutan Nisha Kujur 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543023 Nutan Nisha Kujur ()
32 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24261020231283257 27/10/2023 Sunaina Devi 3401011WL075834 Sunaina Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962543021 Sunaina Devi ()
33 MANDAR JH-01-011-018-001/1624
(TANGARBASLI) 		3401011000NRG24261020231283259 27/10/2023 Geeta Oraon 3401011WL075834 Geeta Oraon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962543019 Geeta Oraon ()
34 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24261020231283260 27/10/2023 Indu Oraon 3401011WL075834 Indu Oraon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962543015 Indu Oraon ()
35 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24261020231283261 27/10/2023 Anima Martina Toppo 3401011WL075834 Anima Martina Toppo 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962543011 Anima Martina Toppo ()
36 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24261020231283262 27/10/2023 Raj Kujur 3401011WL075834 Raj Kujur 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962543018 Raj Kujur ()
37 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24261020231283265 27/10/2023 Monika Ekka 3401011WL075834 Monika Ekka 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962543026 Monika Ekka ()
38 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24261020231283266 27/10/2023 Sushma Orain 3401011WL075834 Sushma Orain 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962543025 Sushma Orain ()
39 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24261020231283267 27/10/2023 Charo Oraon 3401011WL075834 Charo Oraon 00688 FINO0009002 2736 2736 Processed 24/11/2023 7962543024 Charo Oraon ()
SubTotal 45144 45144
40 MANDAR JH-01-011-018-001/1675
(TANGARBASLI) 		3401011000NRG24261020231283272 27/10/2023 CHARO ORAON 3401011WL075834 CHARO ORAON 00703 AIRP0000001 2736 2736 Processed 24/11/2023 7962543007 CHARO ORAON ()
SubTotal 2736 2736
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_271023FTO_687286 BANK OF INDIA BKID0004943 NAGRI 1368
2 MANDAR JH3401011018_271023FTO_687286 Punjab National Bank PUNB0040720 Mandar 8208
3 MANDAR JH3401011018_271023FTO_687286 State Bank of India SBIN0006304 TANGERBANSLI 18012
4 MANDAR JH3401011018_271023FTO_687286 Union Bank of India UBIN0563820 MANDAR 6612
5 MANDAR JH3401011018_271023FTO_687286 Fino Payments Bank Ltd FINO0001001 Sativali 2736
6 MANDAR JH3401011018_271023FTO_687286 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 45144
7 MANDAR JH3401011018_271023FTO_687286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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