Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_161023APB_FTO_654633
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-01-011-013-001/156
(MANDRO) 		3401011000NRG24Z141020231227639 16/10/2023 Saghan Baitha 3401011WL072469 Saghan Baitha 00048 BKID0005905 81 81 Processed 17/10/2023 S8494289 SADHAN BAITHA S/O RAMSEWAK BAITHA BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-003/49
(MANDRO) 		3401011000NRG24Z121020231218254 16/10/2023 Nakiya Orain 3401011WL071863 Nakiya Orain 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 NAKIYA URAIN BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-003/56
(MANDRO) 		3401011000NRG24Z121020231218255 16/10/2023 Laxman Lohra 3401011WL071863 Laxman Lohra 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 LAXMAN LOHRA BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24Z121020231218259 16/10/2023 SUKRA ORAON 3401011WL071863 SUKRA ORAON 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 SUKARA URAUV BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/172
(MANDRO) 		3401011000NRG24Z161020231238479 16/10/2023 Kalam ansari 3401011WL073047 Kalam ansari 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 MR KALAM ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-007/554
(MANDRO) 		3401011000NRG24Z131020231221563 16/10/2023 MINA ORAIN 3401011WL072082 MINA ORAIN 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 MINA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-013-008/534
(MANDRO) 		3401011000NRG24Z131020231221576 16/10/2023 Rajani Kumari 3401011WL072082 Rajani Kumari 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 RAJANI KUMARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24Z131020231221577 16/10/2023 RAVI KUMAR 3401011WL072082 RAVI KUMAR 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 MR RAVI KUMAR STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-013-008/631
(MANDRO) 		3401011000NRG24Z131020231221583 16/10/2023 SURBHI EKKA 3401011WL072082 SURBHI EKKA 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 SURABHI EKKA BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-008/632
(MANDRO) 		3401011000NRG24Z131020231221584 16/10/2023 ASHOK ORAON 3401011WL072082 ASHOK ORAON 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 ASHOK ORAON BANK OF INDIA(508505)
SubTotal 1539 1539
11 MANDAR JH-01-011-013-001/156
(MANDRO) 		3401011000NRG24Z141020231227640 16/10/2023 Bhdhni Devi 3401011WL072469 Bhdhni Devi 00114 IBKL0063RKC 81 81 Processed 17/10/2023 S8494289 Budhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-013-003/71
(MANDRO) 		3401011000NRG24Z121020231218256 16/10/2023 Tetri Orain 3401011WL071863 Tetri Orain 00114 IBKL0063RKC 162 162 Processed 17/10/2023 S8494289 Mr. CHOGRE ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
13 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG24Z161020231238482 16/10/2023 Bigni Devi 3401011WL073047 Bigni Devi 00354 PUNB0040720 162 162 Processed 17/10/2023 S8494289 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG24Z161020231238483 16/10/2023 Imran Ansari 3401011WL073047 Imran Ansari 00354 PUNB0040720 162 162 Processed 17/10/2023 S8494289 Imran Ansari PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-013-008/371
(MANDRO) 		3401011000NRG24Z131020231221571 16/10/2023 Rabindr nath sahi 3401011WL072082 Rabindr nath sahi 00354 PUNB0040720 162 162 Processed 17/10/2023 S8494289 RAVINDRA NATH SAHI BANK OF INDIA(508505)
SubTotal 486 486
16 MANDAR JH-01-011-013-002/6
(MANDRO) 		3401011000NRG24Z131020231221557 16/10/2023 Mana Oraon 3401011WL072082 Mana Oraon 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR MANA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-002/68
(MANDRO) 		3401011000NRG24Z131020231221558 16/10/2023 Bisu Oraon 3401011WL072082 Bisu Oraon 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 BISU ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-013-003/118
(MANDRO) 		3401011000NRG24Z121020231218250 16/10/2023 binod oraon 3401011WL071863 binod oraon 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR BINOD ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-003/46
(MANDRO) 		3401011000NRG24Z121020231218252 16/10/2023 Panchlal Oraon 3401011WL071863 Panchlal Oraon 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 PACHANLAL UROV BANK OF INDIA(508505)
20 MANDAR JH-01-011-013-004/31
(MANDRO) 		3401011000NRG24Z121020231218261 16/10/2023 Lothe Oroan 3401011WL071863 Lothe Oroan 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR LOTHEY ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-004/33
(MANDRO) 		3401011000NRG24Z121020231218262 16/10/2023 Sanju Bhagat 3401011WL071863 Sanju Bhagat 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR SANJU BHAGAT STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-004/91
(MANDRO) 		3401011000NRG24Z121020231218263 16/10/2023 Renu Bhagat 3401011WL071863 Renu Bhagat 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MISS RENU BHAGAT STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG24Z161020231238478 16/10/2023 Alawdhin Anasri 3401011WL073047 Alawdhin Anasri 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-005/234
(MANDRO) 		3401011000NRG24Z161020231238481 16/10/2023 ASGAR ANSARI 3401011WL073047 ASGAR ANSARI 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-007/351
(MANDRO) 		3401011000NRG24Z131020231221562 16/10/2023 roushan oraon 3401011WL072082 roushan oraon 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 ROSHAN ORAON BANK OF INDIA(508505)
26 MANDAR JH-01-011-013-008/113
(MANDRO) 		3401011000NRG24Z131020231221564 16/10/2023 LUISH MINZ 3401011WL072082 LUISH MINZ 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 LUIS MINJ BANK OF INDIA(508505)
27 MANDAR JH-01-011-013-008/134
(MANDRO) 		3401011000NRG24Z131020231221566 16/10/2023 Mobark Ansari 3401011WL072082 Mobark Ansari 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 Mobrak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANDAR JH-01-011-013-008/173
(MANDRO) 		3401011000NRG24Z131020231221568 16/10/2023 Rahena Khatun 3401011WL072082 Rahena Khatun 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MISS HARENA KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-008/248
(MANDRO) 		3401011000NRG24Z131020231221569 16/10/2023 simon ekka 3401011WL072082 simon ekka 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 SIMON EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-013-008/30
(MANDRO) 		3401011000NRG24Z131020231221570 16/10/2023 Majed Ansari 3401011WL072082 Majed Ansari 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR MAZID ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-008/416
(MANDRO) 		3401011000NRG24Z131020231221572 16/10/2023 Guljar Ansari 3401011WL072082 Guljar Ansari 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR GULAZAR ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-008/422
(MANDRO) 		3401011000NRG24Z131020231221573 16/10/2023 Tara Devi 3401011WL072082 Tara Devi 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MISS TARA DEVI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-008/428
(MANDRO) 		3401011000NRG24Z131020231221574 16/10/2023 Irfan ansari 3401011WL072082 Irfan ansari 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 IRFAN ANSARI BANK OF INDIA(508505)
34 MANDAR JH-01-011-013-008/50
(MANDRO) 		3401011000NRG24Z131020231221575 16/10/2023 Ramlakhan Sahi 3401011WL072082 Ramlakhan Sahi 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 RAMLAKHAN SAHI S/O DHARTI SAHI UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-013-008/593
(MANDRO) 		3401011000NRG24Z131020231221579 16/10/2023 ALBINA LAKRA 3401011WL072082 ALBINA LAKRA 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MISS ALBINA LAKRA STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-008/593
(MANDRO) 		3401011000NRG24Z131020231221578 16/10/2023 SUMAN EKKA 3401011WL072082 SUMAN EKKA 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 SUMAN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-013-008/62
(MANDRO) 		3401011000NRG24Z131020231221580 16/10/2023 Sani Oraon 3401011WL072082 Sani Oraon 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR SANI ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24Z131020231221582 16/10/2023 MAHADEV ORAON 3401011WL072082 MAHADEV ORAON 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-013-008/7
(MANDRO) 		3401011000NRG24Z131020231221585 16/10/2023 Ramesh Lohra 3401011WL072082 Ramesh Lohra 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 RAMESH LOHRA BANK OF INDIA(508505)
40 MANDAR JH-01-011-013-008/7
(MANDRO) 		3401011000NRG24Z131020231221586 16/10/2023 SUNITA DEVI 3401011WL072082 SUNITA DEVI 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 4050 4050
41 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24Z131020231221581 16/10/2023 MANAN SINGH 3401011WL072082 MANAN SINGH 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR MANAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
42 MANDAR JH-01-011-013-003/72
(MANDRO) 		3401011000NRG24Z121020231218257 16/10/2023 Biswanath Oraon 3401011WL071863 Biswanath Oraon 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 BISHWANATH ORAON S/O KADEYA ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-013-003/73
(MANDRO) 		3401011000NRG24Z121020231218258 16/10/2023 Mohan Bhagat 3401011WL071863 Mohan Bhagat 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 MOHAN BHAGAT S/O BALBIR BHAGAT UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-013-004/24
(MANDRO) 		3401011000NRG24Z121020231218260 16/10/2023 Muniya Orain 3401011WL071863 Muniya Orain 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 PUNIYA BHAGATAIN UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-013-008/116
(MANDRO) 		3401011000NRG24Z131020231221565 16/10/2023 Bhuwa Lohra 3401011WL072082 Bhuwa Lohra 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 BHAUVA LOHRA SO SARJUN LOHRA UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24Z131020231221567 16/10/2023 Nepal Sahi 3401011WL072082 Nepal Sahi 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
SubTotal 810 810
47 MANDAR JH-01-011-013-003/49
(MANDRO) 		3401011000NRG24Z121020231218253 16/10/2023 Dhura Oraon 3401011WL071863 Dhura Oraon 00687 IBKL063JS71 162 162 Processed 17/10/2023 S8494289 Dhura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
48 MANDAR JH-01-011-013-003/126
(MANDRO) 		3401011000NRG24Z121020231218251 16/10/2023 KALAWATI BHAGAT 3401011WL071863 KALAWATI BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. KALAWATI BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_161023APB_FTO_654633 BANK OF INDIA BKID0005905 MANDER 1539
2 MANDAR JH3401011013_161023APB_FTO_654633 District Central Cooperative Bank IBKL0063RKC MANDAR 243
3 MANDAR JH3401011013_161023APB_FTO_654633 Punjab National Bank PUNB0040720 Mandar 486
4 MANDAR JH3401011013_161023APB_FTO_654633 State Bank of India SBIN0006304 tangarbasli 810
5 MANDAR JH3401011013_161023APB_FTO_654633 State Bank of India SBIN0006304 TANGERBANSLI 2916
6 MANDAR JH3401011013_161023APB_FTO_654633 State Bank of India SBIN0006304 Tangorbasli 324
7 MANDAR JH3401011013_161023APB_FTO_654633 State Bank of India SBIN0012618 BERO 162
8 MANDAR JH3401011013_161023APB_FTO_654633 Union Bank of India UBIN0563820 MANDAR 810
9 MANDAR JH3401011013_161023APB_FTO_654633 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
10 MANDAR JH3401011013_161023APB_FTO_654633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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