Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:20:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_140623APB_FTO_233602
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-01-011-018-001/172
(TANGARBASLI) 		3401011000NRG24Z130620230451603 14/06/2023 DOLO ORAIN 3401011WL024766 DOLO ORAIN 00354 PUNB0040720 27 27 Processed 22/07/2023 S20413718 DULO ORAIN PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-018-001/190
(TANGARBASLI) 		3401011000NRG24Z130620230451604 14/06/2023 Ram Bihari 3401011WL024766 Ram Bihari 00354 PUNB0040720 27 27 Processed 22/07/2023 S20413718 RAM BIHARI SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-018-001/381
(TANGARBASLI) 		3401011000NRG24Z130620230451605 14/06/2023 guddu oraon 3401011WL024766 guddu oraon 00354 PUNB0040720 27 27 Processed 22/07/2023 S20413718 GUDDU ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/686
(TANGARBASLI) 		3401011000NRG24Z130620230451606 14/06/2023 SAKHAR KUMAR SINGH 3401011WL024766 SAKHAR KUMAR SINGH 00354 PUNB0040720 27 27 Processed 22/07/2023 S20413718 SHEKHAR KUMAR SINGH HDFC BANK LTD(607152)
5 MANDAR JH-01-011-018-001/734
(TANGARBASLI) 		3401011000NRG24Z130620230451607 14/06/2023 manoj oraon 3401011WL024766 manoj oraon 00354 PUNB0040720 27 27 Processed 22/07/2023 S20413718 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
6 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24Z140620230453559 14/06/2023 SARFARAJ ANSARI 3401011WL024895 SARFARAJ ANSARI 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-018-003/123
(TANGARBASLI) 		3401011000NRG24Z140620230453560 14/06/2023 Alam Ansari 3401011WL024895 Alam Ansari 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR ALAM ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-003/1393
(TANGARBASLI) 		3401011000NRG24Z130620230451618 14/06/2023 Neha Alka Ekka 3401011WL024766 Neha Alka Ekka 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 NEHA ALKA EKKA D/O BARTHOLOME EKKA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24Z140620230453566 14/06/2023 Mustfa Ansari 3401011WL024895 Mustfa Ansari 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24Z140620230453567 14/06/2023 Masisa Khatun 3401011WL024895 Masisa Khatun 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MRS MASIRA KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-003/353
(TANGARBASLI) 		3401011000NRG24Z140620230453568 14/06/2023 MUNIYA KHATTUN 3401011WL024895 MUNIYA KHATTUN 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-003/423
(TANGARBASLI) 		3401011000NRG24Z130620230451623 14/06/2023 Jobas Ekka 3401011WL024766 Jobas Ekka 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 VOVAS EKKA UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z130620230451624 14/06/2023 Sushil Ekka 3401011WL024766 Sushil Ekka 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24Z130620230451625 14/06/2023 Uday Oraon 3401011WL024766 Uday Oraon 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 MR UDAY ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24Z130620230451627 14/06/2023 Anil Oraon 3401011WL024766 Anil Oraon 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24Z130620230451628 14/06/2023 Lachchhu Oraon 3401011WL024766 Lachchhu Oraon 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-018-003/84
(TANGARBASLI) 		3401011000NRG24Z130620230451630 14/06/2023 Etwa Oraon 3401011WL024766 Etwa Oraon 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24Z130620230451631 14/06/2023 BALMAIT DEVI 3401011WL024766 BALMAIT DEVI 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24Z130620230451632 14/06/2023 Gudiya Orain 3401011WL024766 Gudiya Orain 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 1863 1863
20 MANDAR JH-01-011-018-003/1390
(TANGARBASLI) 		3401011000NRG24Z130620230451617 14/06/2023 Rajni Toppo 3401011WL024766 Rajni Toppo 00415 SBIN0016618 27 27 Processed 22/07/2023 S20413718 RAJNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
21 MANDAR JH-01-011-018-003/1359
(TANGARBASLI) 		3401011000NRG24Z140620230453564 14/06/2023 ASHIYA PARWEEN 3401011WL024895 ASHIYA PARWEEN 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413718 AHIYA PERWEEN U/G KHUSMUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
22 MANDAR JH-01-011-018-003/1285
(TANGARBASLI) 		3401011000NRG24Z140620230453561 14/06/2023 AARIF ANSARI 3401011WL024895 AARIF ANSARI 00468 UBIN0563820 324 324 Processed 22/07/2023 S20413718 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
23 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24Z140620230453562 14/06/2023 ASIF ANSARI 3401011WL024895 ASIF ANSARI 00468 UBIN0563820 324 324 Processed 22/07/2023 S20413718 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-018-003/1300
(TANGARBASLI) 		3401011000NRG24Z140620230453563 14/06/2023 ISTIYAQUE ANSARI 3401011WL024895 ISTIYAQUE ANSARI 00468 UBIN0563820 324 324 Processed 22/07/2023 S20413718 ISTIYAQUE ANSARI SO MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24Z130620230451629 14/06/2023 Agastush Oraon 3401011WL024766 Agastush Oraon 00468 UBIN0563820 27 27 Processed 22/07/2023 S20413718 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
SubTotal 999 999
26 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24Z130620230451602 14/06/2023 Dahri Urain 3401011WL024766 Dahri Urain 00688 FINO0009002 27 27 Processed 22/07/2023 S20413718 Dahri Urain FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24Z130620230451612 14/06/2023 somra oraon 3401011WL024766 somra oraon 00688 FINO0009002 27 27 Processed 22/07/2023 S20413718 Somra Oraon FINO PAYMENTS BANK LTD(608001)
28 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24Z130620230451613 14/06/2023 Maisu Oraon 3401011WL024766 Maisu Oraon 00688 FINO0009002 27 27 Processed 22/07/2023 S20413718 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-018-003/1213
(TANGARBASLI) 		3401011000NRG24Z130620230451614 14/06/2023 KARMA LOHRA 3401011WL024766 KARMA LOHRA 00688 FINO0009002 27 27 Processed 22/07/2023 S20413718 Karma Lohra FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-003/1213
(TANGARBASLI) 		3401011000NRG24Z130620230451615 14/06/2023 LAXMI DEVI 3401011WL024766 LAXMI DEVI 00688 FINO0009002 27 27 Processed 22/07/2023 S20413718 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
31 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24Z130620230451616 14/06/2023 Puniya Orain 3401011WL024766 Puniya Orain 00688 FINO0009002 27 27 Processed 22/07/2023 S20413718 Puniya Orain FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24Z130620230451622 14/06/2023 Pusngi Orain 3401011WL024766 Pusngi Orain 00688 FINO0009002 27 27 Processed 22/07/2023 S20413718 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
33 MANDAR JH-01-011-018-003/588
(TANGARBASLI) 		3401011000NRG24Z130620230451626 14/06/2023 Sita Devi 3401011WL024766 Sita Devi 00688 FINO0009002 27 27 Processed 22/07/2023 S20413718 SITA DEVI UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_140623APB_FTO_233602 Punjab National Bank PUNB0040720 Mandar 135
2 MANDAR JH3401011018_140623APB_FTO_233602 State Bank of India SBIN0006304 TANGERBANSLI 1863
3 MANDAR JH3401011018_140623APB_FTO_233602 State Bank of India SBIN0016618 SINGH MORE, RANCHI 27
4 MANDAR JH3401011018_140623APB_FTO_233602 Union Bank of India UBIN0535877 ITKI 324
5 MANDAR JH3401011018_140623APB_FTO_233602 Union Bank of India UBIN0563820 MANDAR 999
6 MANDAR JH3401011018_140623APB_FTO_233602 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 216

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