Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_141123APB_FTO_742290
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-01-011-002-001/358
(BARGARI) 		3401011000NRG24Z141120231374746 14/11/2023 Rina Devi 3401011WL081623 Rina Devi 00078 CNRB0004904 162 162 Processed 15/11/2023 S47323812 RINA DEVI CANARA BANK(508532)
2 MANDAR JH-01-011-002-001/4
(BARGARI) 		3401011000NRG24Z101120231355911 14/11/2023 Biga Oraon 3401011WL080414 Biga Oraon 00078 CNRB0004904 162 162 Processed 15/11/2023 S47323812 BIGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-002-001/4
(BARGARI) 		3401011000NRG24Z101120231355912 14/11/2023 Maina Orain 3401011WL080414 Maina Orain 00078 CNRB0004904 162 162 Processed 15/11/2023 S47323812 MAINO ORAOIN CANARA BANK(508532)
4 MANDAR JH-01-011-002-001/493
(BARGARI) 		3401011000NRG24Z101120231355915 14/11/2023 sandeep thakur 3401011WL080414 sandeep thakur 00078 CNRB0004904 162 162 Processed 15/11/2023 S47323812 Mr. SANDEEP THAKUR VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-002-004/18
(BARGARI) 		3401011000NRG24Z101120231355922 14/11/2023 Chandradeo Oraon 3401011WL080414 Chandradeo Oraon 00078 CNRB0004904 162 162 Processed 15/11/2023 S47323812 Mr. CHANDRDEV TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24Z101120231355910 14/11/2023 Rajendra Thakur 3401011WL080414 Rajendra Thakur 00114 IBKL0063RKC 162 162 Processed 15/11/2023 S47323812 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
7 MANDAR JH-01-011-002-001/178
(BARGARI) 		3401011000NRG24Z141120231374745 14/11/2023 muni kumari 3401011WL081623 muni kumari 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-002-001/240
(BARGARI) 		3401011000NRG24Z101120231355908 14/11/2023 Bandi Orain 3401011WL080414 Bandi Orain 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mrs. BANDI ORAIN WO BIRSA ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-002-001/240
(BARGARI) 		3401011000NRG24Z101120231355909 14/11/2023 Birsa Oraon 3401011WL080414 Birsa Oraon 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 BIRSA ORAON CANARA BANK(508532)
10 MANDAR JH-01-011-002-001/498
(BARGARI) 		3401011000NRG24Z101120231355916 14/11/2023 shiv prasad gop 3401011WL080414 shiv prasad gop 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mr. SHIV PRASAD GOPE INDIAN BANK(607105)
11 MANDAR JH-01-011-002-001/502
(BARGARI) 		3401011000NRG24Z141120231374747 14/11/2023 duhki gope 3401011WL081623 duhki gope 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 DUKHI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-002-001/626
(BARGARI) 		3401011000NRG24Z141120231374752 14/11/2023 RANTHU GOPE 3401011WL081623 RANTHU GOPE 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 RANTHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-002-001/90
(BARGARI) 		3401011000NRG24Z141120231374754 14/11/2023 Sarita Kachhap 3401011WL081623 Sarita Kachhap 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mrs. SARITA KACHCHHAP INDIAN BANK(607105)
14 MANDAR JH-01-011-002-002/274
(BARGARI) 		3401011000NRG24Z101120231355917 14/11/2023 SURAJ GOPE 3401011WL080414 SURAJ GOPE 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mr. SURAJ GOPE INDIAN BANK(607105)
15 MANDAR JH-01-011-002-002/4
(BARGARI) 		3401011000NRG24Z101120231355918 14/11/2023 Dashrath Gope 3401011WL080414 Dashrath Gope 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 DASHRATH GOPE MAHTO SO GANESH MAHTO UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-002-002/659
(BARGARI) 		3401011000NRG24Z101120231355919 14/11/2023 Hritik Kumar 3401011WL080414 Hritik Kumar 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mr. HRITIK KUMAR INDIAN BANK(607105)
17 MANDAR JH-01-011-002-002/661
(BARGARI) 		3401011000NRG24Z101120231355920 14/11/2023 Prem Pratik Kumar 3401011WL080414 Prem Pratik Kumar 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mr. PREM PRATIK KUMAR INDIAN BANK(607105)
18 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24Z101120231355923 14/11/2023 Sandeep Oraon 3401011WL080414 Sandeep Oraon 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mr. SANDEEP ORAON INDIAN BANK(607105)
SubTotal 1944 1944
19 MANDAR JH-01-011-002-001/569
(BARGARI) 		3401011000NRG24Z141120231374749 14/11/2023 KISHUN MAHALI 3401011WL081623 KISHUN MAHALI 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR KISHUN MAHALI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 MANDAR JH-01-011-002-004/438
(BARGARI) 		3401011000NRG24Z101120231355927 14/11/2023 KAMAL TOPPO 3401011WL080414 KAMAL TOPPO 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 KAMAL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 MANDAR JH-01-011-002-001/134
(BARGARI) 		3401011000NRG24Z101120231355906 14/11/2023 Amanat Ansari 3401011WL080414 Amanat Ansari 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Amanat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24Z101120231355914 14/11/2023 kison mahto 3401011WL080414 kison mahto 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mr. KISHUN MAHTO INDIAN BANK(607105)
SubTotal 324 324
23 MANDAR JH-01-011-002-004/175
(BARGARI) 		3401011000NRG24Z101120231355921 14/11/2023 SARASWATI TOPPO 3401011WL080414 SARASWATI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SARASWATI TOPPO CANARA BANK(508532)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_141123APB_FTO_742290 Canara Bank CNRB0004904 BARAMBE 810
2 MANDAR JH3401011002_141123APB_FTO_742290 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011002_141123APB_FTO_742290 Indian Bank IDIB000B873 Brahmbe 1944
4 MANDAR JH3401011002_141123APB_FTO_742290 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011002_141123APB_FTO_742290 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 MANDAR JH3401011002_141123APB_FTO_742290 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
7 MANDAR JH3401011002_141123APB_FTO_742290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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