Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:16:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_141123APB_FTO_742416
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-01-011-008-002/1437
(KARGE) 		3401011000NRG24Z141120231373679 14/11/2023 BULU BHAGAT 3401011WL081550 BULU BHAGAT 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mr. Bulu Bhagat INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/197
(KARGE) 		3401011000NRG24Z141120231373682 14/11/2023 pardeep oraon 3401011WL081550 pardeep oraon 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mr. PRADEEP ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/825
(KARGE) 		3401011000NRG24Z141120231373690 14/11/2023 ANIL ORAON 3401011WL081550 ANIL ORAON 00176 IDIB000B873 162 162 Processed 15/11/2023 S47323812 Mr. ANIL ORAON INDIAN BANK(607105)
SubTotal 486 486
4 MANDAR JH-01-011-008-002/1382
(KARGE) 		3401011000NRG24Z141120231373678 14/11/2023 Jagarnath Oraon 3401011WL081550 Jagarnath Oraon 00415 SBIN0006304 162 162 Processed 15/11/2023 S47323812 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 MANDAR JH-01-011-008-002/1014
(KARGE) 		3401011000NRG24Z141120231373675 14/11/2023 arun oraon 3401011WL081550 arun oraon 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR ARUN ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/1286
(KARGE) 		3401011000NRG24Z141120231373677 14/11/2023 SOMA ORAON 3401011WL081550 SOMA ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 SOMA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-008-002/1441
(KARGE) 		3401011000NRG24Z141120231373680 14/11/2023 SUMIT ORAON 3401011WL081550 SUMIT ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-008-002/209
(KARGE) 		3401011000NRG24Z141120231373683 14/11/2023 Ramchandar Bhagat 3401011WL081550 Ramchandar Bhagat 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/325
(KARGE) 		3401011000NRG24Z141120231373684 14/11/2023 Jalhi Orain 3401011WL081550 Jalhi Orain 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR JAHALI ORAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/574
(KARGE) 		3401011000NRG24Z141120231373686 14/11/2023 Charia Oroin 3401011WL081550 Charia Oroin 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/633
(KARGE) 		3401011000NRG24Z141120231373687 14/11/2023 Jaypal Oroan 3401011WL081550 Jaypal Oroan 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 Mr. JAYPAL ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/75
(KARGE) 		3401011000NRG24Z141120231373689 14/11/2023 Birsi Orain 3401011WL081550 Birsi Orain 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-008-002/912
(KARGE) 		3401011000NRG24Z141120231373692 14/11/2023 Ajay Oraon 3401011WL081550 Ajay Oraon 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 Mr. Ajay Oraon INDIAN BANK(607105)
SubTotal 1458 1458
14 MANDAR JH-01-011-008-002/1021
(KARGE) 		3401011000NRG24Z141120231373676 14/11/2023 bigun oraon 3401011WL081550 bigun oraon 00415 SBIN0031809 162 162 Processed 15/11/2023 S47323812 VIGUN ORAON SO LETE ORAON UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-008-002/830
(KARGE) 		3401011000NRG24Z141120231373691 14/11/2023 PRAHLAD ORAON 3401011WL081550 PRAHLAD ORAON 00415 SBIN0031809 162 162 Processed 15/11/2023 S47323812 PRAHLAD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_141123APB_FTO_742416 Indian Bank IDIB000B873 Brahmbe 486
2 MANDAR JH3401011008_141123APB_FTO_742416 State Bank of India SBIN0006304 TANGERBANSLI 162
3 MANDAR JH3401011008_141123APB_FTO_742416 State Bank of India SBIN0014339 MANDER 1458
4 MANDAR JH3401011008_141123APB_FTO_742416 State Bank of India SBIN0031809 MANDAR 324

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