Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:53:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_271023FTO_687316
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-01-011-018-003/1466
(TANGARBASLI) 		3401011000NRG24Z251020231277380 27/10/2023 Nikhat Parween 3401011WL075362 Nikhat Parween 00048 BKID0004943 162 162 Processed 28/10/2023 S40936147 Nikhat Parween ()
SubTotal 162 162
2 MANDAR JH-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24Z261020231283193 27/10/2023 SABID ANSARI 3401011WL075832 SABID ANSARI 00354 PUNB0040720 324 324 Processed 28/10/2023 S40936147 SABID ANSARI ()
3 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24Z261020231283201 27/10/2023 RAHUL GOPE 3401011WL075832 RAHUL GOPE 00354 PUNB0040720 324 324 Processed 28/10/2023 S40936147 RAHUL GOPE ()
4 MANDAR JH-01-011-018-001/151
(TANGARBASLI) 		3401011000NRG24Z261020231283225 27/10/2023 Binay Oraon 3401011WL075832 Binay Oraon 00354 PUNB0040720 324 324 Processed 28/10/2023 S40936147 Binay Oraon ()
SubTotal 972 972
5 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24Z271020231287362 27/10/2023 Kanchan Kumari 3401011WL076128 Kanchan Kumari 00415 SBIN0006304 162 162 Processed 28/10/2023 S40936147 Kanchan Kumari ()
6 MANDAR JH-01-011-018-001/664
(TANGARBASLI) 		3401011000NRG24Z261020231283348 27/10/2023 sabanam khatun 3401011WL075834 sabanam khatun 00415 SBIN0006304 243 243 Processed 28/10/2023 S40936147 sabanam khatun ()
7 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24Z271020231287247 27/10/2023 Rahil Ansari 3401011WL076122 Rahil Ansari 00415 SBIN0006304 297 297 Processed 28/10/2023 S40936147 Rahil Ansari ()
8 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24Z271020231287248 27/10/2023 Tarana Praween 3401011WL076122 Tarana Praween 00415 SBIN0006304 297 297 Processed 28/10/2023 S40936147 Tarana Praween ()
9 MANDAR JH-01-011-018-003/1405
(TANGARBASLI) 		3401011000NRG24Z261020231283500 27/10/2023 Anwari Khatoon 3401011WL075844 Anwari Khatoon 00415 SBIN0006304 162 162 Processed 28/10/2023 S40936147 Anwari Khatoon ()
10 MANDAR JH-01-011-018-003/1409
(TANGARBASLI) 		3401011000NRG24Z261020231283501 27/10/2023 Laxmi Kumari 3401011WL075844 Laxmi Kumari 00415 SBIN0006304 162 162 Processed 28/10/2023 S40936147 Laxmi Kumari ()
11 MANDAR JH-01-011-018-003/1410
(TANGARBASLI) 		3401011000NRG24Z261020231283502 27/10/2023 Rahat Parween 3401011WL075844 Rahat Parween 00415 SBIN0006304 162 162 Processed 28/10/2023 S40936147 Rahat Parween ()
12 MANDAR JH-01-011-018-003/1414
(TANGARBASLI) 		3401011000NRG24Z261020231283503 27/10/2023 Karishma Urain 3401011WL075844 Karishma Urain 00415 SBIN0006304 162 162 Processed 28/10/2023 S40936147 Karishma Urain ()
13 MANDAR JH-01-011-018-003/1467
(TANGARBASLI) 		3401011000NRG24Z261020231283504 27/10/2023 Asrita Bara 3401011WL075844 Asrita Bara 00415 SBIN0006304 162 162 Processed 28/10/2023 S40936147 Asrita Bara ()
14 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24Z261020231283509 27/10/2023 Sanafal Anasari 3401011WL075844 Sanafal Anasari 00415 SBIN0006304 162 162 Processed 28/10/2023 S40936147 Sanafal Anasari ()
15 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24Z271020231287390 27/10/2023 Suko Orain 3401011WL076128 Suko Orain 00415 SBIN0006304 162 162 Processed 28/10/2023 S40936147 Suko Orain ()
SubTotal 2133 2133
16 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24Z261020231283344 27/10/2023 BIRSA ORAON 3401011WL075834 BIRSA ORAON 00468 UBIN0563820 324 324 Processed 28/10/2023 S40936147 BIRSA ORAON ()
17 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24Z271020231287246 27/10/2023 Saieb Ansari 3401011WL076122 Saieb Ansari 00468 UBIN0563820 297 297 Processed 28/10/2023 S40936147 Saieb Ansari ()
18 MANDAR JH-01-011-018-003/1360
(TANGARBASLI) 		3401011000NRG24Z261020231283499 27/10/2023 MURTAJA ANSARI 3401011WL075844 MURTAJA ANSARI 00468 UBIN0563820 162 162 Processed 28/10/2023 S40936147 MURTAJA ANSARI ()
SubTotal 783 783
19 MANDAR JH-01-011-018-001/1740
(TANGARBASLI) 		3401011000NRG24Z261020231283332 27/10/2023 Santosh Kumar Sahi 3401011WL075834 Santosh Kumar Sahi 00688 FINO0001001 324 324 Processed 28/10/2023 S40936147 Santosh Kumar Sahi ()
SubTotal 324 324
20 MANDAR JH-01-011-018-001/1501
(TANGARBASLI) 		3401011000NRG24Z261020231283217 27/10/2023 Asmani Orain 3401011WL075832 Asmani Orain 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Asmani Orain ()
21 MANDAR JH-01-011-018-001/1502
(TANGARBASLI) 		3401011000NRG24Z261020231283218 27/10/2023 Ashok Oraon 3401011WL075832 Ashok Oraon 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Ashok Oraon ()
22 MANDAR JH-01-011-018-001/1503
(TANGARBASLI) 		3401011000NRG24Z261020231283219 27/10/2023 Suresh Toppo 3401011WL075832 Suresh Toppo 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Suresh Toppo ()
23 MANDAR JH-01-011-018-001/1504
(TANGARBASLI) 		3401011000NRG24Z261020231283220 27/10/2023 Jivanti Toppo 3401011WL075832 Jivanti Toppo 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Jivanti Toppo ()
24 MANDAR JH-01-011-018-001/1506
(TANGARBASLI) 		3401011000NRG24Z261020231283221 27/10/2023 Anish Oraon 3401011WL075832 Anish Oraon 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Anish Oraon ()
25 MANDAR JH-01-011-018-001/1507
(TANGARBASLI) 		3401011000NRG24Z261020231283222 27/10/2023 Charo Oraon 3401011WL075832 Charo Oraon 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Charo Oraon ()
26 MANDAR JH-01-011-018-001/1508
(TANGARBASLI) 		3401011000NRG24Z261020231283223 27/10/2023 Bande Oraon 3401011WL075832 Bande Oraon 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Bande Oraon ()
27 MANDAR JH-01-011-018-001/1509
(TANGARBASLI) 		3401011000NRG24Z261020231283224 27/10/2023 Mangri Urain 3401011WL075832 Mangri Urain 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Mangri Urain ()
28 MANDAR JH-01-011-018-001/1510
(TANGARBASLI) 		3401011000NRG24Z261020231283226 27/10/2023 Anisha Toppo 3401011WL075832 Anisha Toppo 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Anisha Toppo ()
29 MANDAR JH-01-011-018-001/1511
(TANGARBASLI) 		3401011000NRG24Z261020231283227 27/10/2023 Parbti Urain 3401011WL075832 Parbti Urain 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Parbti Urain ()
30 MANDAR JH-01-011-018-001/1516
(TANGARBASLI) 		3401011000NRG24Z261020231283228 27/10/2023 Chutu Oraon 3401011WL075832 Chutu Oraon 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Chutu Oraon ()
31 MANDAR JH-01-011-018-001/1616
(TANGARBASLI) 		3401011000NRG24Z261020231283230 27/10/2023 Nutan Nisha Kujur 3401011WL075832 Nutan Nisha Kujur 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Nutan Nisha Kujur ()
32 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24Z261020231283307 27/10/2023 Sunaina Devi 3401011WL075834 Sunaina Devi 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Sunaina Devi ()
33 MANDAR JH-01-011-018-001/1624
(TANGARBASLI) 		3401011000NRG24Z261020231283309 27/10/2023 Geeta Oraon 3401011WL075834 Geeta Oraon 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Geeta Oraon ()
34 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24Z261020231283310 27/10/2023 Indu Oraon 3401011WL075834 Indu Oraon 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Indu Oraon ()
35 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24Z261020231283311 27/10/2023 Anima Martina Toppo 3401011WL075834 Anima Martina Toppo 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Anima Martina Toppo ()
36 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24Z261020231283312 27/10/2023 Raj Kujur 3401011WL075834 Raj Kujur 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Raj Kujur ()
37 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24Z261020231283315 27/10/2023 Monika Ekka 3401011WL075834 Monika Ekka 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Monika Ekka ()
38 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24Z261020231283316 27/10/2023 Sushma Orain 3401011WL075834 Sushma Orain 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Sushma Orain ()
39 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24Z261020231283317 27/10/2023 Charo Oraon 3401011WL075834 Charo Oraon 00688 FINO0009002 324 324 Processed 28/10/2023 S40936147 Charo Oraon ()
SubTotal 5346 5346
40 MANDAR JH-01-011-018-001/1675
(TANGARBASLI) 		3401011000NRG24Z261020231283322 27/10/2023 CHARO ORAON 3401011WL075834 CHARO ORAON 00703 AIRP0000001 324 324 Processed 28/10/2023 S40936147 CHARO ORAON ()
SubTotal 324 324
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_271023FTO_687316 BANK OF INDIA BKID0004943 NAGRI 162
2 MANDAR JH3401011018_271023FTO_687316 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011018_271023FTO_687316 State Bank of India SBIN0006304 TANGERBANSLI 2133
4 MANDAR JH3401011018_271023FTO_687316 Union Bank of India UBIN0563820 MANDAR 783
5 MANDAR JH3401011018_271023FTO_687316 Fino Payments Bank Ltd FINO0001001 Sativali 324
6 MANDAR JH3401011018_271023FTO_687316 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5346
7 MANDAR JH3401011018_271023FTO_687316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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