Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_041223APB_FTO_795789
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-01-011-017-003/722
(SURSA) 		3401011000NRG24011220231432260 04/12/2023 RATIYA KXALXO 3401011WL085701 RATIYA KXALXO 00045 BARB0RATUCH 1368 1368 Processed 14/12/2023 8616765759 MR RATIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 MANDAR JH-01-011-017-003/122
(SURSA) 		3401011000NRG24011220231432254 04/12/2023 karan Oraon 3401011WL085701 karan Oraon 00078 CNRB0004904 1368 1368 Processed 14/12/2023 8616765758 KARAN ORAON CANARA BANK(508532)
SubTotal 1368 1368
3 MANDAR JH-01-011-017-003/194
(SURSA) 		3401011000NRG24011220231432255 04/12/2023 suku oraon 3401011WL085701 suku oraon 00197 BKID0JHARGB 1368 1368 Processed 14/12/2023 8616765752 Mr. SUKU ORAON VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-017-003/225
(SURSA) 		3401011000NRG24301120231429345 04/12/2023 JUNFED ANSARI 3401011WL085471 JUNFED ANSARI 00197 BKID0JHARGB 1368 1368 Processed 14/12/2023 8616765751 Mr. JUNAID ANSARI and JANNATUN NISHA . VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-017-003/392
(SURSA) 		3401011000NRG24011220231432257 04/12/2023 tulsi oraon 3401011WL085701 tulsi oraon 00197 BKID0JHARGB 1368 1368 Processed 14/12/2023 8616765750 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-017-003/446
(SURSA) 		3401011000NRG24301120231429346 04/12/2023 TARIK ANSARI 3401011WL085471 TARIK ANSARI 00197 BKID0JHARGB 1368 1368 Processed 14/12/2023 8616765753 Tarik Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
7 MANDAR JH-01-011-017-003/104
(SURSA) 		3401011000NRG24011220231432253 04/12/2023 ANAND TIGGA 3401011WL085701 ANAND TIGGA 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616765757 MR ANAND TIGGA STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-017-003/373
(SURSA) 		3401011000NRG24011220231432256 04/12/2023 Lalu Oraon 3401011WL085701 Lalu Oraon 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616765755 MR LALU ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-017-003/718
(SURSA) 		3401011000NRG24011220231432259 04/12/2023 ANIL ORAON 3401011WL085701 ANIL ORAON 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616765756 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 MANDAR JH-01-011-017-003/596
(SURSA) 		3401011000NRG24011220231432258 04/12/2023 HOSEN ORAON 3401011WL085701 HOSEN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616765754 HOSEN ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_041223APB_FTO_795789 Bank of Baroda BARB0RATUCH Ratu 1368
2 MANDAR JH3401011017_041223APB_FTO_795789 Canara Bank CNRB0004904 BARAMBE 1368
3 MANDAR JH3401011017_041223APB_FTO_795789 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 5472
4 MANDAR JH3401011017_041223APB_FTO_795789 State Bank of India SBIN0014339 MANDER 4104
5 MANDAR JH3401011017_041223APB_FTO_795789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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