Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_040823FTO_410183
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-01-011-006-004/787
(KAIMBO) 		3401011000NRG24310720230800036 04/08/2023 Matiyas kispotta 3401011WL044689 Matiyas kispotta 00048 BKID0004903 684 684 Processed 20/09/2023 5774331613 Matiyas kispotta ()
SubTotal 684 684
2 MANDAR JH-01-011-006-001/726
(KAIMBO) 		3401011000NRG24010820230820414 04/08/2023 PANCHI ORAON 3401011WL045952 PANCHI ORAON 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774331614 PANCHI ORAON ()
3 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24040820230836973 04/08/2023 Krishna Oraon 3401011WL046964 Krishna Oraon 00048 BKID0005905 912 912 Processed 20/09/2023 5774331617 Krishna Oraon ()
4 MANDAR JH-01-011-006-003/367
(KAIMBO) 		3401011000NRG24020820230826682 04/08/2023 SUHEL ANSARI 3401011WL046311 SUHEL ANSARI 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774331615 SUHEL ANSARI ()
5 MANDAR JH-01-011-006-004/280
(KAIMBO) 		3401011000NRG24010820230817664 04/08/2023 Lalit Oraon 3401011WL045717 Lalit Oraon 00048 BKID0005905 456 456 Processed 20/09/2023 5774331616 Lalit Oraon ()
SubTotal 6840 6840
6 MANDAR JH-01-011-006-001/470
(KAIMBO) 		3401011000NRG24010820230820408 04/08/2023 Chawa Oraon 3401011WL045952 Chawa Oraon 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774331619 Chawa Oraon ()
7 MANDAR JH-01-011-006-001/724
(KAIMBO) 		3401011000NRG24010820230820413 04/08/2023 BIRENDAR ORAON 3401011WL045952 BIRENDAR ORAON 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774331620 BIRENDAR ORAON ()
8 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24040820230836974 04/08/2023 Bisni Orain 3401011WL046964 Bisni Orain 00354 PUNB0040720 912 912 Processed 20/09/2023 5774331622 Bisni Orain ()
9 MANDAR JH-01-011-006-003/325
(KAIMBO) 		3401011000NRG24280720230790777 04/08/2023 Sangeeta Oraon 3401011WL044189 Sangeeta Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774331623 Sangeeta Oraon ()
10 MANDAR JH-01-011-006-004/281
(KAIMBO) 		3401011000NRG24010820230817665 04/08/2023 Pramod Oraon 3401011WL045717 Pramod Oraon 00354 PUNB0040720 456 456 Processed 20/09/2023 5774331624 Pramod Oraon ()
11 MANDAR JH-01-011-006-004/52
(KAIMBO) 		3401011000NRG24310720230800030 04/08/2023 Chamra Oraon 3401011WL044689 Chamra Oraon 00354 PUNB0040720 684 684 Processed 20/09/2023 5774331621 Chamra Oraon ()
SubTotal 8892 8892
12 MANDAR JH-01-011-006-001/728
(KAIMBO) 		3401011000NRG24040820230836970 04/08/2023 Shivprasad Toppo 3401011WL046964 Shivprasad Toppo 00415 SBIN0006304 912 912 Processed 20/09/2023 5774331628 MR SHIVPRASAD TOPPO ()
13 MANDAR JH-01-011-006-001/730
(KAIMBO) 		3401011000NRG24040820230836972 04/08/2023 Gaytri Toppo 3401011WL046964 Gaytri Toppo 00415 SBIN0006304 912 912 Processed 20/09/2023 5774331626 MISS GAYTRI TOPPO ()
14 MANDAR JH-01-011-006-001/814
(KAIMBO) 		3401011000NRG24010820230820415 04/08/2023 Ritesh Oraon 3401011WL045952 Ritesh Oraon 00415 SBIN0006304 2736 2736 Processed 20/09/2023 5774331627 MR RITESH ORAON ()
15 MANDAR JH-01-011-006-004/282
(KAIMBO) 		3401011000NRG24010820230817666 04/08/2023 Soma Oraon 3401011WL045717 Soma Oraon 00415 SBIN0006304 456 456 Processed 20/09/2023 5774331625 MR SOMA ORAON ()
SubTotal 5016 5016
16 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24040820230836963 04/08/2023 Sumiit Oraon 3401011WL046964 Sumiit Oraon 00468 UBIN0563820 1140 1140 Processed 20/09/2023 5774331634 Sumiit Oraon ()
17 MANDAR JH-01-011-006-003/681
(KAIMBO) 		3401011000NRG24280720230790779 04/08/2023 Anuj Kumar 3401011WL044189 Anuj Kumar 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774331632 Anuj Kumar ()
18 MANDAR JH-01-011-006-004/270
(KAIMBO) 		3401011000NRG24010820230817663 04/08/2023 SHUKRO ORAIN 3401011WL045717 SHUKRO ORAIN 00468 UBIN0563820 456 456 Processed 20/09/2023 5774331631 SHUKRO ORAIN ()
19 MANDAR JH-01-011-006-004/284
(KAIMBO) 		3401011000NRG24010820230817667 04/08/2023 Ram Oraon 3401011WL045717 Ram Oraon 00468 UBIN0563820 456 456 Processed 20/09/2023 5774331636 Ram Oraon ()
20 MANDAR JH-01-011-006-004/785
(KAIMBO) 		3401011000NRG24310720230800034 04/08/2023 Rajesh Kispotta 3401011WL044689 Rajesh Kispotta 00468 UBIN0563820 684 684 Processed 20/09/2023 5774331629 Rajesh Kispotta ()
21 MANDAR JH-01-011-006-004/786
(KAIMBO) 		3401011000NRG24310720230800035 04/08/2023 Monika Kispotta 3401011WL044689 Monika Kispotta 00468 UBIN0563820 684 684 Processed 20/09/2023 5774331635 Monika Kispotta ()
22 MANDAR JH-01-011-006-004/789
(KAIMBO) 		3401011000NRG24310720230800037 04/08/2023 Etwariya Orain 3401011WL044689 Etwariya Orain 00468 UBIN0563820 456 456 Processed 20/09/2023 5774331630 Etwariya Orain ()
23 MANDAR JH-01-011-006-004/93
(KAIMBO) 		3401011000NRG24010820230817672 04/08/2023 Xavier Kispotta 3401011WL045717 Xavier Kispotta 00468 UBIN0563820 456 456 Processed 20/09/2023 5774331633 Xavier Kispotta ()
SubTotal 5700 5700
24 MANDAR JH-01-011-006-001/729
(KAIMBO) 		3401011000NRG24040820230836971 04/08/2023 Sachit Oraon 3401011WL046964 Sachit Oraon 00691 IPOS0000001 912 912 Processed 20/09/2023 5774331618 Sachit Oraon ()
SubTotal 912 912
25 MANDAR JH-01-011-006-001/723
(KAIMBO) 		3401011000NRG24040820230836969 04/08/2023 BISHRAM ORAON 3401011WL046964 BISHRAM ORAON 00703 AIRP0000001 912 912 Processed 20/09/2023 5774331612 BISHRAM ORAON ()
SubTotal 912 912
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_040823FTO_410183 BANK OF INDIA BKID0004903 TANGER 684
2 MANDAR JH3401011006_040823FTO_410183 BANK OF INDIA BKID0005905 MANDER 6840
3 MANDAR JH3401011006_040823FTO_410183 Punjab National Bank PUNB0040720 Mandar 8892
4 MANDAR JH3401011006_040823FTO_410183 State Bank of India SBIN0006304 TANGERBANSLI 5016
5 MANDAR JH3401011006_040823FTO_410183 Union Bank of India UBIN0563820 MANDAR 5700
6 MANDAR JH3401011006_040823FTO_410183 India Post Payments Bank IPOS0000001 RANCHI 912
7 MANDAR JH3401011006_040823FTO_410183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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