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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_260723APB_FTO_381801
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-01-011-011-001/764
(MALTI) 		3401011000NRG24Z250720230769504 26/07/2023 Sunita Oraon 3401011WL042925 Sunita Oraon 00048 BKID0005905 324 324 Processed 31/07/2023 S87554431 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-011-001/14
(MALTI) 		3401011000NRG24Z250720230766664 26/07/2023 Gandra Oraon 3401011WL042786 Gandra Oraon 00114 IBKL0063RKC 324 324 Processed 31/07/2023 S87554431 GANDARA ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-011-001/14
(MALTI) 		3401011000NRG24Z250720230766665 26/07/2023 Salgi Orain 3401011WL042786 Salgi Orain 00114 IBKL0063RKC 324 324 Processed 31/07/2023 S87554431 SALGI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-001/186
(MALTI) 		3401011000NRG24Z250720230769623 26/07/2023 Samiya Oraon 3401011WL042933 Samiya Oraon 00114 IBKL0063RKC 162 162 Processed 31/07/2023 S87554431 Samiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-001/223
(MALTI) 		3401011000NRG24Z250720230769624 26/07/2023 Kairi Orain 3401011WL042933 Kairi Orain 00114 IBKL0063RKC 324 324 Processed 31/07/2023 S87554431 KAIRI DEVI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-011-001/233
(MALTI) 		3401011000NRG24Z250720230769625 26/07/2023 Biga Oraon 3401011WL042933 Biga Oraon 00114 IBKL0063RKC 324 324 Processed 31/07/2023 S87554431 VIGA ORAON S/O LITWA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-011-001/356
(MALTI) 		3401011000NRG24Z250720230766667 26/07/2023 PRAKASH ORAON 3401011WL042786 PRAKASH ORAON 00114 IBKL0063RKC 324 324 Processed 31/07/2023 S87554431 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-001/442
(MALTI) 		3401011000NRG24Z250720230769500 26/07/2023 BUDHRAM ORAON 3401011WL042925 BUDHRAM ORAON 00114 IBKL0063RKC 324 324 Processed 31/07/2023 S87554431 BUDHRAM ORAON S/O PUNNA ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-011-001/5
(MALTI) 		3401011000NRG24Z250720230766669 26/07/2023 Lachu Oraon 3401011WL042786 Lachu Oraon 00114 IBKL0063RKC 324 324 Processed 31/07/2023 S87554431 Lachhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-001/8
(MALTI) 		3401011000NRG24Z250720230766670 26/07/2023 Sukra Oraon 3401011WL042786 Sukra Oraon 00114 IBKL0063RKC 324 324 Processed 31/07/2023 S87554431 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/12
(MALTI) 		3401011000NRG24Z250720230769239 26/07/2023 Yunush Ansari 3401011WL042911 Yunush Ansari 00114 IBKL0063RKC 324 324 Processed 31/07/2023 S87554431 YUNUSH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3078 3078
12 MANDAR JH-01-011-011-001/751
(MALTI) 		3401011000NRG24Z250720230769501 26/07/2023 Lalu Uraon 3401011WL042925 Lalu Uraon 00176 IDIB000B873 324 324 Processed 31/07/2023 S87554431 LALU URAON AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-011-001/766
(MALTI) 		3401011000NRG24Z250720230769506 26/07/2023 Laxmani Kujur 3401011WL042925 Laxmani Kujur 00176 IDIB000B873 324 324 Processed 31/07/2023 S87554431 Mrs. LAXMANI KUJUR WO BHOSA KUJUR INDIAN BANK(607105)
14 MANDAR JH-01-011-011-001/771
(MALTI) 		3401011000NRG24Z250720230769508 26/07/2023 Sahi Oraon 3401011WL042925 Sahi Oraon 00176 IDIB000B873 324 324 Processed 31/07/2023 S87554431 Mr. SAHI ORAON S O MADHU ORAON INDIAN BANK(607105)
SubTotal 972 972
15 MANDAR JH-01-011-019-003/350
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769242 26/07/2023 SAIMUN KHATUN 3401011WL042911 SAIMUN KHATUN 00354 PUNB0040720 324 324 Processed 31/07/2023 S87554431 SAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 MANDAR JH-01-011-011-001/131
(MALTI) 		3401011000NRG24Z250720230769634 26/07/2023 Hushna Khatun 3401011WL042934 Hushna Khatun 00415 SBIN0014339 324 324 Processed 31/07/2023 S87554431 HUSNA KHATUN INDUSIND BANK(607189)
17 MANDAR JH-01-011-019-003/552
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769243 26/07/2023 tajmul ansari 3401011WL042911 tajmul ansari 00415 SBIN0014339 324 324 Processed 31/07/2023 S87554431 TAJMUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
18 MANDAR JH-01-011-011-001/768
(MALTI) 		3401011000NRG24Z250720230769507 26/07/2023 Binko Oraon 3401011WL042925 Binko Oraon 00462 UCBA0000141 324 324 Processed 31/07/2023 S87554431 BINKO KERKETTA D/O SUKRA KERKETTA UCO BANK(607066)
SubTotal 324 324
19 MANDAR JH-01-011-011-001/202
(MALTI) 		3401011000NRG24Z250720230766666 26/07/2023 Prabhu Oraon 3401011WL042786 Prabhu Oraon 00468 UBIN0563820 324 324 Processed 31/07/2023 S87554431 PRABHU ORAON S/O DHOCHE ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-011-001/277
(MALTI) 		3401011000NRG24Z250720230769626 26/07/2023 Sukro Devi 3401011WL042933 Sukro Devi 00468 UBIN0563820 324 324 Processed 31/07/2023 S87554431 SUKRO DEVI WO RAMA LOHRA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-011-001/364
(MALTI) 		3401011000NRG24Z250720230766668 26/07/2023 Lala Oraon 3401011WL042786 Lala Oraon 00468 UBIN0563820 324 324 Processed 31/07/2023 S87554431 Lala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-001/365
(MALTI) 		3401011000NRG24Z250720230769498 26/07/2023 Manju Orain 3401011WL042925 Manju Orain 00468 UBIN0563820 324 324 Processed 31/07/2023 S87554431 MANJU ORAON W O GOYANDA ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-011-001/430
(MALTI) 		3401011000NRG24Z250720230769499 26/07/2023 Santosh Oraon 3401011WL042925 Santosh Oraon 00468 UBIN0563820 324 324 Processed 31/07/2023 S87554431 SANTOSH ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-011-001/76
(MALTI) 		3401011000NRG24Z250720230769637 26/07/2023 Sanjo Devi 3401011WL042934 Sanjo Devi 00468 UBIN0563820 324 324 Processed 31/07/2023 S87554431 SANJO DEVI WO MANGRA MAHTO UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-011-001/764
(MALTI) 		3401011000NRG24Z250720230769503 26/07/2023 Binod Oraon 3401011WL042925 Binod Oraon 00468 UBIN0563820 324 324 Processed 31/07/2023 S87554431 BINOD ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-011-001/765
(MALTI) 		3401011000NRG24Z250720230769505 26/07/2023 Jagdish Kispotta 3401011WL042925 Jagdish Kispotta 00468 UBIN0563820 324 324 Processed 31/07/2023 S87554431 JAGDISH KISPOTTA CANARA BANK(508532)
27 MANDAR JH-01-011-011-001/88
(MALTI) 		3401011000NRG24Z250720230769509 26/07/2023 GANESH ORAON 3401011WL042925 GANESH ORAON 00468 UBIN0563820 324 324 Processed 31/07/2023 S87554431 GANESH ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
28 MANDAR JH-01-011-011-001/150
(MALTI) 		3401011000NRG24Z250720230769622 26/07/2023 Rusu Oraon 3401011WL042933 Rusu Oraon 00687 IBKL063JS71 324 324 Processed 31/07/2023 S87554431 RUSU ORAON S/P LATE CHARO ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-011-001/386
(MALTI) 		3401011000NRG24Z250720230769635 26/07/2023 ETWA ORAON 3401011WL042934 ETWA ORAON 00687 IBKL063JS71 324 324 Processed 31/07/2023 S87554431 ETWA ORAON S/O DURGA ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-011-001/45
(MALTI) 		3401011000NRG24Z250720230769627 26/07/2023 Leda Oraon 3401011WL042933 Leda Oraon 00687 IBKL063JS71 324 324 Processed 31/07/2023 S87554431 Leda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-011-001/511
(MALTI) 		3401011000NRG24Z250720230769636 26/07/2023 DEVANTI DEVI 3401011WL042934 DEVANTI DEVI 00687 IBKL063JS71 324 324 Processed 31/07/2023 S87554431 Devanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/852
(MALTI) 		3401011000NRG24Z250720230769240 26/07/2023 REYAJ ANSARI 3401011WL042911 REYAJ ANSARI 00687 IBKL063JS71 324 324 Processed 31/07/2023 S87554431 Reyaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
33 MANDAR JH-01-011-011-001/754
(MALTI) 		3401011000NRG24Z250720230769502 26/07/2023 Sunita Oraon 3401011WL042925 Sunita Oraon 00695 SBIN0RRVCGB 324 324 Processed 31/07/2023 S87554431 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_260723APB_FTO_381801 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011011_260723APB_FTO_381801 District Central Cooperative Bank IBKL0063RKC MANDAR 3078
3 MANDAR JH3401011011_260723APB_FTO_381801 Indian Bank IDIB000B873 Brahmbe 972
4 MANDAR JH3401011011_260723APB_FTO_381801 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011011_260723APB_FTO_381801 State Bank of India SBIN0014339 MANDER 648
6 MANDAR JH3401011011_260723APB_FTO_381801 UCO Bank UCBA0000141 RANCHI MAIN 324
7 MANDAR JH3401011011_260723APB_FTO_381801 Union Bank of India UBIN0563820 MANDAR 2916
8 MANDAR JH3401011011_260723APB_FTO_381801 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1620
9 MANDAR JH3401011011_260723APB_FTO_381801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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