Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_170823APB_FTO_450657
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-01-011-013-005/151
(MANDRO) 		3401011000NRG24170820230908297 17/08/2023 RAHIDA KHATOON 3401011WL051535 RAHIDA KHATOON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808733848 RASIDA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-005/156
(MANDRO) 		3401011000NRG24170820230908299 17/08/2023 BUDHDEV ORAON 3401011WL051535 BUDHDEV ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808733851 BUDHDEV ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG24170820230908300 17/08/2023 Najmun Khatun 3401011WL051535 Najmun Khatun 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808733850 NAJMUN KHATUN BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/203
(MANDRO) 		3401011000NRG24170820230908301 17/08/2023 Laxman oraon 3401011WL051535 Laxman oraon 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808733852 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG24170820230908304 17/08/2023 MOHAMMAD USMAN ALAM 3401011WL051535 MOHAMMAD USMAN ALAM 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808733853 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG24170820230908305 17/08/2023 MOHAMMAD IRFAN 3401011WL051535 MOHAMMAD IRFAN 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808733854 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24170820230908308 17/08/2023 Mohna Bhagat 3401011WL051535 Mohna Bhagat 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808733849 MOHAN BHAGAT BANK OF INDIA(508505)
SubTotal 9576 9576
8 MANDAR JH-01-011-013-005/100
(MANDRO) 		3401011000NRG24170820230908294 17/08/2023 Mahadeo Oraon 3401011WL051535 Mahadeo Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808733847 MAHADEV ORAON BANK OF INDIA(508505)
9 MANDAR JH-01-011-013-005/111
(MANDRO) 		3401011000NRG24170820230908295 17/08/2023 Sakina Khatoon 3401011WL051535 Sakina Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808733842 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-013-005/142
(MANDRO) 		3401011000NRG24170820230908296 17/08/2023 mahesh oraon 3401011WL051535 mahesh oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808733844 MR MAHESH ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-005/153
(MANDRO) 		3401011000NRG24170820230908298 17/08/2023 Basudeo lohra 3401011WL051535 Basudeo lohra 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808733846 MR VASUDEV LOHRA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-005/21
(MANDRO) 		3401011000NRG24170820230908302 17/08/2023 Sarafat Ansari 3401011WL051535 Sarafat Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808733839 SHARAFAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-013-005/246
(MANDRO) 		3401011000NRG24170820230908303 17/08/2023 ANIL ORAON 3401011WL051535 ANIL ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808733843 MR ANIL ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24170820230908307 17/08/2023 Somra Oraon 3401011WL051535 Somra Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808733838 SOMRA ORAON BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-005/43
(MANDRO) 		3401011000NRG24170820230908309 17/08/2023 Jatan Mahto 3401011WL051535 Jatan Mahto 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808733841 JATAN MAHTO PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24170820230908313 17/08/2023 Tetri Lohrain 3401011WL051535 Tetri Lohrain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808733840 MRS TETARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
17 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24170820230908312 17/08/2023 Gandur Lohra 3401011WL051535 Gandur Lohra 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808733845 GANDRU LOHRA BANK OF INDIA(508505)
SubTotal 1368 1368
18 MANDAR JH-01-011-013-005/563
(MANDRO) 		3401011000NRG24170820230908311 17/08/2023 Bajrang Oraon 3401011WL051535 Bajrang Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808733855 Mr. BAJRANG ORAON VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-013-005/563
(MANDRO) 		3401011000NRG24170820230908310 17/08/2023 Rita Oraon 3401011WL051535 Rita Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808733837 MISS RITA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_170823APB_FTO_450657 BANK OF INDIA BKID0005905 MANDER 9576
2 MANDAR JH3401011013_170823APB_FTO_450657 State Bank of India SBIN0006304 TANGERBANSLI 12312
3 MANDAR JH3401011013_170823APB_FTO_450657 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011013_170823APB_FTO_450657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
5 MANDAR JH3401011013_170823APB_FTO_450657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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