Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_210423APB_FTO_45138
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-01-011-017-001/616
(SURSA) 		3401011000NRG24170420230034748 21/04/2023 PARDESIYA DEVI 3401011WL001972 PARDESIYA DEVI 00045 BARB0RATUCH 2736 2736 Processed 13/05/2023 1534608045 Pardeshia Devi BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-001/625
(SURSA) 		3401011000NRG24170420230034749 21/04/2023 SHILA DEVI 3401011WL001972 SHILA DEVI 00045 BARB0RATUCH 2736 2736 Processed 13/05/2023 1534608044 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-017-002/1
(SURSA) 		3401011000NRG24200420230059796 21/04/2023 sarfaraj ansari 3401011WL003187 sarfaraj ansari 00045 BARB0RATUCH 2736 2736 Processed 13/05/2023 1534608042 Sarfaraj Ansari BANK OF BARODA(606985)
4 MANDAR JH-01-011-017-002/404
(SURSA) 		3401011000NRG24200420230059799 21/04/2023 MOJAMIL 3401011WL003187 MOJAMIL 00045 BARB0RATUCH 2736 2736 Processed 13/05/2023 1534608043 Mojamil BANK OF BARODA(606985)
5 MANDAR JH-01-011-017-003/648
(SURSA) 		3401011000NRG24200420230059803 21/04/2023 FARHA KHATOON 3401011WL003187 FARHA KHATOON 00045 BARB0RATUCH 2736 2736 Processed 13/05/2023 1534608046 FARHA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 13680 13680
6 MANDAR JH-01-011-017-001/586
(SURSA) 		3401011000NRG24170420230035388 21/04/2023 RUPAK SAHI 3401011WL002002 RUPAK SAHI 00048 BKID0005905 2736 2736 Processed 13/05/2023 1534608023 RUPAK KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
7 MANDAR JH-01-011-017-001/141
(SURSA) 		3401011000NRG24170420230034742 21/04/2023 Manoj Bakhla 3401011WL001972 Manoj Bakhla 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608032 MANOJ BAKHLA CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/168
(SURSA) 		3401011000NRG24170420230035372 21/04/2023 Lakhi Orain 3401011WL002002 Lakhi Orain 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608036 LAKHI ORAON CANARA BANK(508532)
9 MANDAR JH-01-011-017-001/183
(SURSA) 		3401011000NRG24170420230034743 21/04/2023 Anand Kumar Kujur 3401011WL001972 Anand Kumar Kujur 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608030 ANAND KUMAR KUJUR CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/199
(SURSA) 		3401011000NRG24170420230035373 21/04/2023 Batiya Orain 3401011WL002002 Batiya Orain 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608041 BATIYA ORAIN CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24170420230034744 21/04/2023 Payari Orain 3401011WL001972 Payari Orain 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608025 PYARI ORAIN CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/234
(SURSA) 		3401011000NRG24170420230035375 21/04/2023 Jugeshwar Shihi 3401011WL002002 Jugeshwar Shihi 00078 CNRB0004904 2736 2736 Rejected 13/05/2023 1534608033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24170420230035377 21/04/2023 MANOJ SAHU 3401011WL002002 MANOJ SAHU 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608026 MANOJ SAHU CANARA BANK(508532)
14 MANDAR JH-01-011-017-001/310
(SURSA) 		3401011000NRG24170420230035378 21/04/2023 JANKI DEVI 3401011WL002002 JANKI DEVI 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608031 JANKI DEVI CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24170420230035379 21/04/2023 BINOD GOPE 3401011WL002002 BINOD GOPE 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608034 VINOD GOPE HDFC BANK LTD(607152)
16 MANDAR JH-01-011-017-001/463
(SURSA) 		3401011000NRG24170420230034746 21/04/2023 kuldeep kujur 3401011WL001972 kuldeep kujur 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608035 KULDEEP KUJUR CANARA BANK(508532)
17 MANDAR JH-01-011-017-001/534
(SURSA) 		3401011000NRG24170420230034747 21/04/2023 MAHADEO ORAON 3401011WL001972 MAHADEO ORAON 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608040 MAHADEO ORAON CANARA BANK(508532)
18 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24170420230035387 21/04/2023 RAM KESHWAR GOPE 3401011WL002002 RAM KESHWAR GOPE 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608037 RAM KESHWAR GOPE CANARA BANK(508532)
19 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24170420230035390 21/04/2023 ROSHNDEEP SAHI 3401011WL002002 ROSHNDEEP SAHI 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608038 ROSHANDEEP SAHI CANARA BANK(508532)
20 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24170420230035391 21/04/2023 Naresh kumar gupta 3401011WL002002 Naresh kumar gupta 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608028 NARESH KUMAR GUPTA CANARA BANK(508532)
21 MANDAR JH-01-011-017-001/91
(SURSA) 		3401011000NRG24170420230034750 21/04/2023 Rita Kujur 3401011WL001972 Rita Kujur 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608039 REETA KUJUR CANARA BANK(508532)
22 MANDAR JH-01-011-017-002/167
(SURSA) 		3401011000NRG24180420230044413 21/04/2023 AJAD ANSARI 3401011WL002457 AJAD ANSARI 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608024 AZAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-017-002/37
(SURSA) 		3401011000NRG24180420230044415 21/04/2023 Ushman Ansari 3401011WL002457 Ushman Ansari 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608027 Mr. USMAN ANSARI VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-017-003/572
(SURSA) 		3401011000NRG24200420230059802 21/04/2023 SUDHIR ORAON 3401011WL003187 SUDHIR ORAON 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1534608029 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 49248 49248
25 MANDAR JH-01-011-017-001/128
(SURSA) 		3401011000NRG24170420230035370 21/04/2023 Marsal Oraon 3401011WL002002 Marsal Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1534608013 MARSEL ORAON HDFC BANK LTD(607152)
SubTotal 2736 2736
26 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24170420230035374 21/04/2023 Waltar Kujur 3401011WL002002 Waltar Kujur 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1534608012 MR VALTAR KUJUR STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-017-001/371
(SURSA) 		3401011000NRG24170420230034745 21/04/2023 Jasinta Kujur 3401011WL001972 Jasinta Kujur 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1534608009 JASINTA KUJUR CANARA BANK(508532)
28 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24170420230035381 21/04/2023 SUDHESH SHAHI 3401011WL002002 SUDHESH SHAHI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1534608011 SUDHESH SHAHI HDFC BANK LTD(607152)
29 MANDAR JH-01-011-017-001/414
(SURSA) 		3401011000NRG24170420230035383 21/04/2023 RAJESH SAHI 3401011WL002002 RAJESH SAHI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1534608010 RAJESH SAHI CANARA BANK(508532)
30 MANDAR JH-01-011-017-002/135
(SURSA) 		3401011000NRG24180420230044412 21/04/2023 Suleman Ansari 3401011WL002457 Suleman Ansari 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1534608006 Mr. SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
31 MANDAR JH-01-011-017-002/202
(SURSA) 		3401011000NRG24180420230044414 21/04/2023 NOORJAN ANSARI 3401011WL002457 NOORJAN ANSARI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1534608008 NURJAN ANSARI CANARA BANK(508532)
32 MANDAR JH-01-011-017-003/329
(SURSA) 		3401011000NRG24200420230059801 21/04/2023 DAHRU ORAON 3401011WL003187 DAHRU ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1534608007 MR DAHRU ORAON STATE BANK OF INDIA(508548)
SubTotal 19152 19152
33 MANDAR JH-01-011-017-003/681
(SURSA) 		3401011000NRG24200420230059804 21/04/2023 Akash Lohra 3401011WL003187 Akash Lohra 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1534608005 AKASH LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
34 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24170420230035371 21/04/2023 Rajesh Kujur 3401011WL002002 Rajesh Kujur 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1534608021 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-017-001/323
(SURSA) 		3401011000NRG24170420230035380 21/04/2023 SURJI ORAIN 3401011WL002002 SURJI ORAIN 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1534608019 MRS SURJI ORAIN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-017-001/411
(SURSA) 		3401011000NRG24170420230035382 21/04/2023 JAYPRAKASH MISHRA 3401011WL002002 JAYPRAKASH MISHRA 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1534608017 MR JAI PRAKASH MISHRA STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24170420230035385 21/04/2023 jatru baitha 3401011WL002002 jatru baitha 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1534608020 MR JATRU BAITHA STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24170420230035389 21/04/2023 PANKAJ KUMAR 3401011WL002002 PANKAJ KUMAR 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1534608018 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-017-002/263
(SURSA) 		3401011000NRG24200420230059798 21/04/2023 bikrant oraon 3401011WL003187 bikrant oraon 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1534608016 Mr. VIKRANT ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
40 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24170420230035386 21/04/2023 CHARWA ORAON 3401011WL002002 CHARWA ORAON 00415 SBIN0031809 2736 2736 Processed 13/05/2023 1534608022 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
41 MANDAR JH-01-011-017-002/174
(SURSA) 		3401011000NRG24200420230059797 21/04/2023 MOIEN ANSARI 3401011WL003187 MOIEN ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534608014 MOIN ANSARI CANARA BANK(508532)
SubTotal 2736 2736
42 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24170420230035376 21/04/2023 Minesh Kumar Sahi 3401011WL002002 Minesh Kumar Sahi 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534608048 MINESH SHAHI S/O RAMESH SHAHI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24170420230035384 21/04/2023 Jaydeep shahi 3401011WL002002 Jaydeep shahi 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534608049 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-017-002/1
(SURSA) 		3401011000NRG24200420230059795 21/04/2023 arsad ansari 3401011WL003187 arsad ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534608047 ARSAD ANSARI S/O HASIM ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-017-002/104
(SURSA) 		3401011000NRG24180420230044411 21/04/2023 Javed Ansari 3401011WL002457 Javed Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534608051 JAVED ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-017-002/755
(SURSA) 		3401011000NRG24200420230059800 21/04/2023 RESHMA BANO 3401011WL003187 RESHMA BANO 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534608050 RESHMA BANO W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 13680 13680
47 MANDAR JH-01-011-017-003/736
(SURSA) 		3401011000NRG24200420230059805 21/04/2023 Saro Kumari 3401011WL003187 Saro Kumari 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534608015 SARO KUMARI CANARA BANK(508532)
SubTotal 2736 2736
Total 128592 128592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_210423APB_FTO_45138 Bank of Baroda BARB0RATUCH Ratu 13680
2 MANDAR JH3401011017_210423APB_FTO_45138 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011017_210423APB_FTO_45138 Canara Bank CNRB0004904 BARAMBE 49248
4 MANDAR JH3401011017_210423APB_FTO_45138 Indian Bank IDIB000B873 Brahmbe 2736
5 MANDAR JH3401011017_210423APB_FTO_45138 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 19152
6 MANDAR JH3401011017_210423APB_FTO_45138 Punjab National Bank PUNB0040720 Mandar 2736
7 MANDAR JH3401011017_210423APB_FTO_45138 State Bank of India SBIN0014339 MANDER 16416
8 MANDAR JH3401011017_210423APB_FTO_45138 State Bank of India SBIN0031809 MANDAR 2736
9 MANDAR JH3401011017_210423APB_FTO_45138 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
10 MANDAR JH3401011017_210423APB_FTO_45138 Union Bank of India UBIN0563820 MANDAR 13680
11 MANDAR JH3401011017_210423APB_FTO_45138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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