Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_160823APB_FTO_444234
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24160820230894900 16/08/2023 ARJUN ORAON 3401011WL050753 ARJUN ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807670587 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24160820230894909 16/08/2023 ASHISH ORAON 3401011WL050753 ASHISH ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807670588 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24160820230894891 16/08/2023 SUNIL ORAON 3401011WL050753 SUNIL ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5807670590 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24160820230894892 16/08/2023 Bhuneshwar Oraon 3401011WL050753 Bhuneshwar Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5807670591 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24160820230894898 16/08/2023 SANDIP ORAON 3401011WL050753 SANDIP ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5807670605 Mr. SANDEEP ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24160820230894899 16/08/2023 MATHIYA ORAON 3401011WL050753 MATHIYA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5807670606 Mr. MATHIYA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24160820230894903 16/08/2023 Lakhma Kispotta 3401011WL050753 Lakhma Kispotta 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5807670604 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/844
(KANJIA) 		3401011000NRG24160820230894904 16/08/2023 Jura Oraon 3401011WL050753 Jura Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5807670589 Jura Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
9 MANDAR JH-01-011-007-001/84
(KANJIA) 		3401011000NRG24160820230895280 16/08/2023 Lili Orain 3401011WL050763 Lili Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670579 LILI URAIN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24160820230895281 16/08/2023 TEMBA ORAON 3401011WL050763 TEMBA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670578 TEMBA ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-007-001/858
(KANJIA) 		3401011000NRG24160820230895282 16/08/2023 RANJIT KHALKHO 3401011WL050763 RANJIT KHALKHO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670577 RANJIT XALXO PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24160820230895283 16/08/2023 SURESH KHALKHO 3401011WL050763 SURESH KHALKHO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670610 SURESH XALXO PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24160820230894885 16/08/2023 Rameshwar Oraon 3401011WL050753 Rameshwar Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670607 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24160820230894888 16/08/2023 Chamno Oraon 3401011WL050753 Chamno Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670581 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24160820230894889 16/08/2023 Jalha Oraon 3401011WL050753 Jalha Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670609 Mr. JALHA ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24160820230894894 16/08/2023 CHANKU ORAON 3401011WL050753 CHANKU ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670583 CHANKU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24160820230894897 16/08/2023 Karmi Orain 3401011WL050753 Karmi Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670608 Mrs. KARMI ORAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24160820230894901 16/08/2023 Bandhan Gope 3401011WL050753 Bandhan Gope 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670580 Mr. BANDHAN GOPE INDIAN BANK(607105)
19 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24160820230894902 16/08/2023 Kande Oraon 3401011WL050753 Kande Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670582 KANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24160820230894912 16/08/2023 Fagu Oraon 3401011WL050753 Fagu Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807670584 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
21 MANDAR JH-01-011-007-001/650
(KANJIA) 		3401011000NRG24160820230895279 16/08/2023 Prem Khalkho 3401011WL050763 Prem Khalkho 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807670585 MR PREM KHALKHO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24160820230894886 16/08/2023 Ankit Khalkho 3401011WL050753 Ankit Khalkho 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807670586 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24160820230895277 16/08/2023 Mariyam Goreti Ekka 3401011WL050763 Mariyam Goreti Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670597 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-001/647
(KANJIA) 		3401011000NRG24160820230895278 16/08/2023 Puna Oraon 3401011WL050763 Puna Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670598 PUNA ORAON S/O SOMRA ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24160820230894887 16/08/2023 RAJESH ORAON 3401011WL050753 RAJESH ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670601 RAJESH ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24160820230894890 16/08/2023 NAGI ORAIN 3401011WL050753 NAGI ORAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670593 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24160820230894893 16/08/2023 BANDE ORAON 3401011WL050753 BANDE ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670602 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24160820230894895 16/08/2023 ANJU KHALKHO 3401011WL050753 ANJU KHALKHO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670600 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24160820230894896 16/08/2023 MHADEV ORAON 3401011WL050753 MHADEV ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670603 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24160820230894906 16/08/2023 Charo Oraon 3401011WL050753 Charo Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670599 Mr. CHARO ORAON INDIAN BANK(607105)
31 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24160820230894907 16/08/2023 thema oraon 3401011WL050753 thema oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670594 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24160820230894908 16/08/2023 RANTHU ORAON 3401011WL050753 RANTHU ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670592 RANTHU ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24160820230894910 16/08/2023 MUNNI URAIN 3401011WL050753 MUNNI URAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670595 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24160820230894913 16/08/2023 Guja Oraon 3401011WL050753 Guja Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807670596 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 16416 16416
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_160823APB_FTO_444234 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011007_160823APB_FTO_444234 Indian Bank IDIB000B873 Brahmbe 8208
3 MANDAR JH3401011007_160823APB_FTO_444234 Punjab National Bank PUNB0040720 Mandar 16416
4 MANDAR JH3401011007_160823APB_FTO_444234 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011007_160823APB_FTO_444234 Union Bank of India UBIN0563820 MANDAR 16416

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