Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:38:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_040923APB_FTO_511995
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) 		3401011000NRG24040920231005888 04/09/2023 Pradeep Sahi 3401011WL058168 Pradeep Sahi 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808858124 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-013-005/148
(MANDRO) 		3401011000NRG24040920231006549 04/09/2023 SHIV ORAON 3401011WL058214 SHIV ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808858111 DUBRAJ HAJAM BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/148
(MANDRO) 		3401011000NRG24280820230968449 04/09/2023 SHIV ORAON 3401011WL055536 SHIV ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808858112 DUBRAJ HAJAM BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/217
(MANDRO) 		3401011000NRG24040920231006551 04/09/2023 KARMA ORAON 3401011WL058214 KARMA ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808858116 RANJAN KACHHAP INDIAN OVERSEAS BANK(508541)
5 MANDAR JH-01-011-013-007/24
(MANDRO) 		3401011000NRG24300820230984431 04/09/2023 Sumit Kumar Sahi 3401011WL056747 Sumit Kumar Sahi 00048 BKID0005905 228 228 Processed 22/09/2023 5808858115 SUMIT KUMAR SAHI BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-007/358
(MANDRO) 		3401011000NRG24300820230984435 04/09/2023 KHUSHBOO DEVI 3401011WL056747 KHUSHBOO DEVI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808858117 MISS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-013-007/358
(MANDRO) 		3401011000NRG24300820230984434 04/09/2023 SHASHI BHUSHAN SAH 3401011WL056747 SHASHI BHUSHAN SAH 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808858110 SHASHI BHUSHAN SAHI BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-008/619
(MANDRO) 		3401011000NRG24300820230984437 04/09/2023 DINESH SAHU 3401011WL056747 DINESH SAHU 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808858114 MR DINESH SAHU STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-013-008/638
(MANDRO) 		3401011000NRG24300820230984438 04/09/2023 Kuwar sahu 3401011WL056747 Kuwar sahu 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808858109 KUNWAR SAHU S/O TAPESHWAR SAHU BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-008/651
(MANDRO) 		3401011000NRG24300820230984440 04/09/2023 Rajkumar Sahu 3401011WL056747 Rajkumar Sahu 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808858113 RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 11172 11172
11 MANDAR JH-01-011-013-001/336
(MANDRO) 		3401011000NRG24040920231005881 04/09/2023 rijwan ansari 3401011WL058168 rijwan ansari 00415 SBIN0006304 228 228 Processed 22/09/2023 5808858100 RIJWAN ANSARI S/O AZMUDDI ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-013-005/152
(MANDRO) 		3401011000NRG24280820230968450 04/09/2023 Karma oraon 3401011WL055536 Karma oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858107 MR KARMA ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-013-005/152
(MANDRO) 		3401011000NRG24040920231006550 04/09/2023 Karma oraon 3401011WL058214 Karma oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858106 MR KARMA ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-005/246
(MANDRO) 		3401011000NRG24040920231006552 04/09/2023 ANIL ORAON 3401011WL058214 ANIL ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858099 MR ANIL ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24040920231005885 04/09/2023 Tetri Lohrain 3401011WL058168 Tetri Lohrain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858098 MRS TETARI DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-007/286
(MANDRO) 		3401011000NRG24300820230984432 04/09/2023 Hanif Ansari 3401011WL056747 Hanif Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858096 HANIF ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-007/323
(MANDRO) 		3401011000NRG24300820230984433 04/09/2023 GAYATRI DEV 3401011WL056747 GAYATRI DEV 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858101 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24300820230984436 04/09/2023 Schidanand Sahi 3401011WL056747 Schidanand Sahi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858095 SACHIDANAND SAHI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24040920231005890 04/09/2023 Sima Devi 3401011WL058168 Sima Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858108 MRS SIMA DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-008/609
(MANDRO) 		3401011000NRG24040920231005893 04/09/2023 KRISHNA ORAON 3401011WL058168 KRISHNA ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858103 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-008/649
(MANDRO) 		3401011000NRG24300820230984439 04/09/2023 Shanu Sahu 3401011WL056747 Shanu Sahu 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858102 MR SHANU KUMAR SAHU STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-008/7
(MANDRO) 		3401011000NRG24040920231005894 04/09/2023 Ramesh Lohra 3401011WL058168 Ramesh Lohra 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858097 RAMESH LOHRA BANK OF INDIA(508505)
23 MANDAR JH-01-011-013-008/7
(MANDRO) 		3401011000NRG24040920231005895 04/09/2023 SUNITA DEVI 3401011WL058168 SUNITA DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808858105 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 16644 16644
24 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24040920231005884 04/09/2023 Gandur Lohra 3401011WL058168 Gandur Lohra 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808858104 GANDRU LOHRA BANK OF INDIA(508505)
SubTotal 1368 1368
25 MANDAR JH-01-011-013-005/104
(MANDRO) 		3401011000NRG24040920231005882 04/09/2023 Uma Devi 3401011WL058168 Uma Devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808858121 UMA DEVI W O DILEEP SAHU UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-013-007/221
(MANDRO) 		3401011000NRG24300820230984430 04/09/2023 SALMAN ANSARI 3401011WL056747 SALMAN ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808858119 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-008/310
(MANDRO) 		3401011000NRG24040920231005886 04/09/2023 Inderjeet singh 3401011WL058168 Inderjeet singh 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808858122 MR INDER JEET SINGH STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-008/340
(MANDRO) 		3401011000NRG24040920231005887 04/09/2023 Mahtab ansari 3401011WL058168 Mahtab ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808858118 Mahtab Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24040920231005889 04/09/2023 Sanjay Kumar sahu 3401011WL058168 Sanjay Kumar sahu 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808858120 SANJAY KUMAR SAHU SO RAM DAYAL SAHU UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-013-008/543
(MANDRO) 		3401011000NRG24040920231005892 04/09/2023 Binita Sahi 3401011WL058168 Binita Sahi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808858123 BINITA SHAHI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_040923APB_FTO_511995 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011013_040923APB_FTO_511995 BANK OF INDIA BKID0005905 MANDER 11172
3 MANDAR JH3401011013_040923APB_FTO_511995 State Bank of India SBIN0006304 tangarbasli 2736
4 MANDAR JH3401011013_040923APB_FTO_511995 State Bank of India SBIN0006304 TANGERBANSLI 13908
5 MANDAR JH3401011013_040923APB_FTO_511995 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011013_040923APB_FTO_511995 Union Bank of India UBIN0563820 MANDAR 8208

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