Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:01:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_160523APB_FTO_128896
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-01-011-008-002/42
(KARGE) 		3401011000NRG23210420220093523 16/05/2023 Tito Orain 3401011WL003958 Tito Orain 00114 IBKL0063RKC 2520 2520 Processed 20/05/2023 1750630417 Tito Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2520 2520
2 MANDAR JH-01-011-008-002/158
(KARGE) 		3401011000NRG23210420220093621 16/05/2023 Pairo Orain 3401011WL003960 Pairo Orain 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1750630428 MS PERAMA ORAON STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-008-002/181
(KARGE) 		3401011000NRG23210420220093632 16/05/2023 Goina Oraon 3401011WL003960 Goina Oraon 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1750630431 Mr. GAYNA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/430
(KARGE) 		3401011000NRG23210420220093633 16/05/2023 Sukra Oraon 3401011WL003960 Sukra Oraon 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1750630430 MS NANKI ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-002/569
(KARGE) 		3401011000NRG23210420220093528 16/05/2023 JALIMUDDIN ANSARI 3401011WL003958 JALIMUDDIN ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1750630429 MR KLIMUDDIN ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/966
(KARGE) 		3401011000NRG23210420220093536 16/05/2023 Sahid Ansari 3401011WL003958 Sahid Ansari 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1750630432 Mr. SHAHID ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG23210420220093538 16/05/2023 Nyazali ansari 3401011WL003958 Nyazali ansari 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1750630433 NEYAJALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15120 15120
8 MANDAR JH-01-011-008-002/162
(KARGE) 		3401011000NRG23210420220093631 16/05/2023 Sibey Oraon 3401011WL003960 Sibey Oraon 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1750630416 Mrs. GUMI ORAIN INDIAN BANK(607105)
SubTotal 2520 2520
9 MANDAR JH-01-011-008-002/1000
(KARGE) 		3401011000NRG23210420220093441 16/05/2023 Jinat ansari 3401011WL003957 Jinat ansari 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630426 JINAT HUSSAIN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-008-002/391
(KARGE) 		3401011000NRG23210420220093520 16/05/2023 Salma Khatoon 3401011WL003958 Salma Khatoon 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630421 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/398
(KARGE) 		3401011000NRG23210420220093522 16/05/2023 Jahina khatoon 3401011WL003958 Jahina khatoon 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630423 Mrs. JAHENA KHATOON INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/398
(KARGE) 		3401011000NRG23210420220093521 16/05/2023 Sahid Ansari 3401011WL003958 Sahid Ansari 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630424 Mr. Shaid Ansari INDIAN BANK(607105)
13 MANDAR JH-01-011-008-002/428
(KARGE) 		3401011000NRG23210420220093524 16/05/2023 Sahid Ansari 3401011WL003958 Sahid Ansari 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630422 MR SHAHID ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/569
(KARGE) 		3401011000NRG23210420220093529 16/05/2023 AHSAN ANSARI 3401011WL003958 AHSAN ANSARI 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630418 MR AEHSAN ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/759
(KARGE) 		3401011000NRG23210420220093531 16/05/2023 Madeena Khatun 3401011WL003958 Madeena Khatun 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630425 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/924
(KARGE) 		3401011000NRG23210420220093532 16/05/2023 Ganesh Oraon 3401011WL003958 Ganesh Oraon 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630419 Mr. GANESH ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/924
(KARGE) 		3401011000NRG23210420220093533 16/05/2023 Soni Orain 3401011WL003958 Soni Orain 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630427 MRS SONI ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/926
(KARGE) 		3401011000NRG23210420220093535 16/05/2023 Guriya Orain 3401011WL003958 Guriya Orain 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1750630420 Mrs. GURIYA ORAON INDIAN BANK(607105)
SubTotal 25200 25200
19 MANDAR JH-01-011-008-002/1063
(KARGE) 		3401011000NRG23210420220093445 16/05/2023 ruby begam 3401011WL003957 ruby begam 00468 UBIN0563820 2520 2520 Processed 20/05/2023 1750630434 Rubi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_160523APB_FTO_128896 District Central Cooperative Bank IBKL0063RKC MANDAR 2520
2 MANDAR JH3401011008_160523APB_FTO_128896 Indian Bank IDIB000B873 Brahmbe 15120
3 MANDAR JH3401011008_160523APB_FTO_128896 Punjab National Bank PUNB0040720 Mandar 2520
4 MANDAR JH3401011008_160523APB_FTO_128896 State Bank of India SBIN0014339 MANDER 25200
5 MANDAR JH3401011008_160523APB_FTO_128896 Union Bank of India UBIN0563820 MANDAR 2520

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