Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_060823APB_FTO_411829
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-01-011-005-004/216
(JHINJHRI) 		3401011000NRG24Z010820230819159 06/08/2023 Etwa Oraon 3401011WL045847 Etwa Oraon 00048 BKID0004903 162 162 Processed 07/08/2023 S37064961 ETWA ORAON S/O BHELWA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 MANDAR JH-01-011-005-001/199
(JHINJHRI) 		3401011000NRG24Z010820230821481 06/08/2023 Jamil Ansari 3401011WL046017 Jamil Ansari 00176 IDIB000I021 324 324 Processed 07/08/2023 S37064961 Mr. JAMIL ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-005-001/752
(JHINJHRI) 		3401011000NRG24Z010820230821482 06/08/2023 RANJIT MINJ 3401011WL046017 RANJIT MINJ 00176 IDIB000I021 324 324 Processed 07/08/2023 S37064961 MR RANJIT MINJ STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-005-002/45
(JHINJHRI) 		3401011000NRG24Z010820230821484 06/08/2023 PAWAN TIRKI 3401011WL046017 PAWAN TIRKI 00176 IDIB000I021 324 324 Processed 07/08/2023 S37064961 Mr. PAVAN TIRKI INDIAN BANK(607105)
5 MANDAR JH-01-011-005-002/96
(JHINJHRI) 		3401011000NRG24Z010820230821485 06/08/2023 Umesh Tirki 3401011WL046017 Umesh Tirki 00176 IDIB000I021 324 324 Processed 07/08/2023 S37064961 Mr. UMESH TIRKI INDIAN BANK(607105)
6 MANDAR JH-01-011-005-003/207
(JHINJHRI) 		3401011000NRG24Z010820230821486 06/08/2023 Kalim ansari 3401011WL046017 Kalim ansari 00176 IDIB000I021 324 324 Processed 07/08/2023 S37064961 Mr. MD KALIM ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-005-003/289
(JHINJHRI) 		3401011000NRG24Z010820230821489 06/08/2023 SHFEEQUE ANSARI 3401011WL046017 SHFEEQUE ANSARI 00176 IDIB000I021 324 324 Processed 07/08/2023 S37064961 SAFEEQUE ANSARI S/O SAHAMAT ANSARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-005-003/312
(JHINJHRI) 		3401011000NRG24Z030820230832781 06/08/2023 SUNIL ORAON 3401011WL046711 SUNIL ORAON 00176 IDIB000I021 162 162 Processed 07/08/2023 S37064961 MR SUNIL ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-005-003/313
(JHINJHRI) 		3401011000NRG24Z010820230821490 06/08/2023 AFSANA PARWEEN 3401011WL046017 AFSANA PARWEEN 00176 IDIB000I021 324 324 Processed 07/08/2023 S37064961 Mrs. Afshana Parween INDIAN BANK(607105)
10 MANDAR JH-01-011-005-004/716
(JHINJHRI) 		3401011000NRG24Z010820230819166 06/08/2023 Madni kumari 3401011WL045847 Madni kumari 00176 IDIB000I021 162 162 Processed 07/08/2023 S37064961 Mrs. MADNI KUMARI INDIAN BANK(607105)
SubTotal 2592 2592
11 MANDAR JH-01-011-005-002/250
(JHINJHRI) 		3401011000NRG24Z010820230821483 06/08/2023 KULI TIRKY 3401011WL046017 KULI TIRKY 00415 SBIN0006304 324 324 Processed 07/08/2023 S37064961 DULI TIRKEY WO JALE TIRKEY UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-005-003/262
(JHINJHRI) 		3401011000NRG24Z030820230832780 06/08/2023 Saroj Tirki 3401011WL046711 Saroj Tirki 00415 SBIN0006304 162 162 Processed 07/08/2023 S37064961 MRS SAROJ TIRKEY STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-005-003/288
(JHINJHRI) 		3401011000NRG24Z010820230821488 06/08/2023 BINOD KUMAR 3401011WL046017 BINOD KUMAR 00415 SBIN0006304 324 324 Processed 07/08/2023 S37064961 BINOD KUMAR U/G BUDHWA KEWAT UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-005-004/317
(JHINJHRI) 		3401011000NRG24Z010820230819162 06/08/2023 Gangi Tirki 3401011WL045847 Gangi Tirki 00415 SBIN0006304 162 162 Processed 07/08/2023 S37064961 MRS GANGI DEVI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-005-004/334
(JHINJHRI) 		3401011000NRG24Z010820230819164 06/08/2023 Somey Oraon 3401011WL045847 Somey Oraon 00415 SBIN0006304 162 162 Processed 07/08/2023 S37064961 MR SOME ORAON STATE BANK OF INDIA(508548)
SubTotal 1134 1134
16 MANDAR JH-01-011-005-004/216
(JHINJHRI) 		3401011000NRG24Z010820230819160 06/08/2023 Budhwa Oraon 3401011WL045847 Budhwa Oraon 00468 UBIN0535877 162 162 Processed 07/08/2023 S37064961 BUDHWA TIRKEY IDBI BANK(607095)
17 MANDAR JH-01-011-005-004/317
(JHINJHRI) 		3401011000NRG24Z010820230819161 06/08/2023 Sanichrwa Tirki 3401011WL045847 Sanichrwa Tirki 00468 UBIN0535877 162 162 Processed 07/08/2023 S37064961 SANICHARWA ORAON S/O LATE BALAKH ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-005-004/318
(JHINJHRI) 		3401011000NRG24Z010820230819163 06/08/2023 Chepa Oraon 3401011WL045847 Chepa Oraon 00468 UBIN0535877 162 162 Processed 07/08/2023 S37064961 CHEPA URAIN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-005-004/334
(JHINJHRI) 		3401011000NRG24Z010820230819165 06/08/2023 Suko Orain 3401011WL045847 Suko Orain 00468 UBIN0535877 162 162 Processed 07/08/2023 S37064961 SUKO TIRKEY W/O SOMA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-005-004/8
(JHINJHRI) 		3401011000NRG24Z010820230819167 06/08/2023 Bigo Tirki 3401011WL045847 Bigo Tirki 00468 UBIN0535877 162 162 Processed 07/08/2023 S37064961 BIGO TIRKEY W/O LAKSHU ORAON UNION BANK OF INDIA(508500)
SubTotal 810 810
21 MANDAR JH-01-011-005-003/254
(JHINJHRI) 		3401011000NRG24Z010820230821487 06/08/2023 Mubarak Ansari 3401011WL046017 Mubarak Ansari 00695 SBIN0RRVCGB 324 324 Processed 07/08/2023 S37064961 MUBARAK ANSARI IDBI BANK(607095)
SubTotal 324 324
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_060823APB_FTO_411829 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011005_060823APB_FTO_411829 Indian Bank IDIB000I021 itki 2592
3 MANDAR JH3401011005_060823APB_FTO_411829 State Bank of India SBIN0006304 TANGERBANSLI 1134
4 MANDAR JH3401011005_060823APB_FTO_411829 Union Bank of India UBIN0535877 ITKI 810
5 MANDAR JH3401011005_060823APB_FTO_411829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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