Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_181123APB_FTO_756047
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-01-011-018-002/1078
(TANGARBASLI) 		3401011000NRG24Z181120231390816 18/11/2023 SIMA DEVI 3401011WL082814 SIMA DEVI 00048 BKID0005905 162 162 Processed 19/11/2023 S22156489 SIMA DEVI BANK OF INDIA(508505)
2 MANDAR JH-01-011-018-002/1079
(TANGARBASLI) 		3401011000NRG24Z181120231390817 18/11/2023 SITA DEVI 3401011WL082814 SITA DEVI 00048 BKID0005905 162 162 Processed 19/11/2023 S22156489 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 MANDAR JH-01-011-018-001/379
(TANGARBASLI) 		3401011000NRG24Z181120231391004 18/11/2023 sanjay oraon 3401011WL082826 sanjay oraon 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156489 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24Z181120231390820 18/11/2023 KRISHNA BHAGAT 3401011WL082814 KRISHNA BHAGAT 00415 SBIN0000167 162 162 Processed 19/11/2023 S22156489 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 MANDAR JH-01-011-018-001/141
(TANGARBASLI) 		3401011000NRG24Z181120231390987 18/11/2023 Agsteen Toopo 3401011WL082826 Agsteen Toopo 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 Agustin Toppo FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24Z181120231391003 18/11/2023 madru gope 3401011WL082826 madru gope 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MR MADRU MAHTO STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24Z181120231392719 18/11/2023 Chamru Oraon 3401011WL082961 Chamru Oraon 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-002/1053
(TANGARBASLI) 		3401011000NRG24Z181120231390814 18/11/2023 VIKRAM KUMAR SAHU 3401011WL082814 VIKRAM KUMAR SAHU 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MR VIKRAM KUMAR SAHU STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-018-002/22
(TANGARBASLI) 		3401011000NRG24Z181120231390818 18/11/2023 Bande Toppo 3401011WL082814 Bande Toppo 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 BANDE TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-002/22
(TANGARBASLI) 		3401011000NRG24Z181120231390819 18/11/2023 Rohani Toppo 3401011WL082814 Rohani Toppo 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 ROHANI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-002/547
(TANGARBASLI) 		3401011000NRG24Z181120231390821 18/11/2023 RINA DEVI 3401011WL082814 RINA DEVI 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MS REENA DEVI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-003/1455
(TANGARBASLI) 		3401011000NRG24Z181120231392720 18/11/2023 Manish Toppo 3401011WL082961 Manish Toppo 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MANISH TOPPO IDBI BANK(607095)
13 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24Z181120231392723 18/11/2023 Kari Oraon 3401011WL082961 Kari Oraon 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MS KARI URAIN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-003/1758
(TANGARBASLI) 		3401011000NRG24Z181120231392725 18/11/2023 Jouri Tirky 3401011WL082961 Jouri Tirky 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MISS JOURI TIRKEY STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24Z181120231392726 18/11/2023 CHAMPU URAIN 3401011WL082961 CHAMPU URAIN 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-003/530
(TANGARBASLI) 		3401011000NRG24Z181120231392727 18/11/2023 LALITA EKKA 3401011WL082961 LALITA EKKA 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MISS LALITA EKKA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/633
(TANGARBASLI) 		3401011000NRG24Z181120231391006 18/11/2023 ALMIN ANSARI 3401011WL082826 ALMIN ANSARI 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 Aalmin Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24Z181120231391007 18/11/2023 Anil Oraon 3401011WL082826 Anil Oraon 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-018-003/811
(TANGARBASLI) 		3401011000NRG24Z181120231392728 18/11/2023 BINITA URAIN 3401011WL082961 BINITA URAIN 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 BINITA KUMARI D/O-SHRI MI PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
20 MANDAR JH-01-011-018-001/1324
(TANGARBASLI) 		3401011000NRG24Z181120231390986 18/11/2023 SANKHI ORAON 3401011WL082826 SANKHI ORAON 00468 UBIN0563820 162 162 Processed 19/11/2023 S22156489 Sankhi Orain FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-018-001/341
(TANGARBASLI) 		3401011000NRG24Z181120231391002 18/11/2023 manoj oraon 3401011WL082826 manoj oraon 00468 UBIN0563820 162 162 Processed 19/11/2023 S22156489 Manoj Oraon FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-018-002/1054
(TANGARBASLI) 		3401011000NRG24Z181120231390815 18/11/2023 rajesh kumar sahu 3401011WL082814 rajesh kumar sahu 00468 UBIN0563820 162 162 Processed 19/11/2023 S22156489 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
23 MANDAR JH-01-011-018-003/1763
(TANGARBASLI) 		3401011000NRG24Z181120231391005 18/11/2023 Sumi Oraon 3401011WL082826 Sumi Oraon 00691 IPOS0000001 162 162 Processed 19/11/2023 S22156489 SUMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_181123APB_FTO_756047 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011018_181123APB_FTO_756047 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011018_181123APB_FTO_756047 State Bank of India SBIN0000167 RANCHI 162
4 MANDAR JH3401011018_181123APB_FTO_756047 State Bank of India SBIN0006304 TANGERBANSLI 2430
5 MANDAR JH3401011018_181123APB_FTO_756047 Union Bank of India UBIN0563820 MANDAR 486
6 MANDAR JH3401011018_181123APB_FTO_756047 India Post Payments Bank IPOS0000001 RANCHI 162

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