Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_261223APB_FTO_851372
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-01-011-013-008/346
(MANDRO) 		3401011000NRG24Z261220231508443 26/12/2023 Pradeep Sahi 3401011WL090756 Pradeep Sahi 00048 BKID0004903 54 54 Processed 27/12/2023 S33206740 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 54 54
2 MANDAR JH-01-011-013-005/238
(MANDRO) 		3401011000NRG24Z261220231513035 26/12/2023 PANCHI ORAIN 3401011WL091037 PANCHI ORAIN 00048 BKID0004996 162 162 Processed 27/12/2023 S33206740 PANCHAI ORAIN BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-013-001/260
(MANDRO) 		3401011000NRG24Z231220231505222 26/12/2023 Amit Oraon 3401011WL090559 Amit Oraon 00048 BKID0005905 324 324 Processed 27/12/2023 S33206740 AMIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-013-005/168
(MANDRO) 		3401011000NRG24Z261220231513028 26/12/2023 RAFIK ANSARI 3401011WL091037 RAFIK ANSARI 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 RAFIK ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/188
(MANDRO) 		3401011000NRG24Z261220231513030 26/12/2023 Rajiya Khatun 3401011WL091037 Rajiya Khatun 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 RAJIYA KHATUN INDUSIND BANK(607189)
6 MANDAR JH-01-011-013-005/213
(MANDRO) 		3401011000NRG24Z261220231513032 26/12/2023 hamida khatun 3401011WL091037 hamida khatun 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 Mrs. HAMIDA KHATOON VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-013-007/554
(MANDRO) 		3401011000NRG24Z231220231505231 26/12/2023 MINA ORAIN 3401011WL090559 MINA ORAIN 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 MINA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-013-008/534
(MANDRO) 		3401011000NRG24Z261220231508444 26/12/2023 Rajani Kumari 3401011WL090756 Rajani Kumari 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 RAJANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
9 MANDAR JH-01-011-013-005/32
(MANDRO) 		3401011000NRG24Z261220231513038 26/12/2023 Jamal Ansari 3401011WL091037 Jamal Ansari 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 JAMAL ANSARI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG24Z261220231513039 26/12/2023 Bigni Devi 3401011WL091037 Bigni Devi 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG24Z261220231513040 26/12/2023 Imran Ansari 3401011WL091037 Imran Ansari 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 Imran Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
12 MANDAR JH-01-011-013-001/116
(MANDRO) 		3401011000NRG24Z231220231505219 26/12/2023 Vijay Oraon 3401011WL090559 Vijay Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-013-001/247
(MANDRO) 		3401011000NRG24Z231220231505221 26/12/2023 Jugesh Oraon 3401011WL090559 Jugesh Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR JUGESH ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-002/30
(MANDRO) 		3401011000NRG24Z231220231505224 26/12/2023 Budhu Oraon 3401011WL090559 Budhu Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR BUDU ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-002/6
(MANDRO) 		3401011000NRG24Z231220231505225 26/12/2023 Mana Oraon 3401011WL090559 Mana Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR MANA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-002/68
(MANDRO) 		3401011000NRG24Z231220231505226 26/12/2023 Bisu Oraon 3401011WL090559 Bisu Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 BISU ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-005/130
(MANDRO) 		3401011000NRG24Z261220231513027 26/12/2023 Farahna Khatun 3401011WL091037 Farahna Khatun 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 FARHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-013-005/196
(MANDRO) 		3401011000NRG24Z261220231513031 26/12/2023 pachola oraon 3401011WL091037 pachola oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS PACHOLA ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-005/23
(MANDRO) 		3401011000NRG24Z261220231513033 26/12/2023 Lalit Oraon 3401011WL091037 Lalit Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR LALIT TIGGA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-005/234
(MANDRO) 		3401011000NRG24Z261220231513034 26/12/2023 ASGAR ANSARI 3401011WL091037 ASGAR ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-007/351
(MANDRO) 		3401011000NRG24Z231220231505228 26/12/2023 roushan oraon 3401011WL090559 roushan oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 ROSHAN ORAON BANK OF INDIA(508505)
22 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG24Z231220231505229 26/12/2023 Lalita devi 3401011WL090559 Lalita devi 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS LALITA DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-007/498
(MANDRO) 		3401011000NRG24Z231220231505230 26/12/2023 Pato devi 3401011WL090559 Pato devi 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS PATO DEVI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-008/113
(MANDRO) 		3401011000NRG24Z231220231505232 26/12/2023 LUISH MINZ 3401011WL090559 LUISH MINZ 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 LUIS MINJ BANK OF INDIA(508505)
25 MANDAR JH-01-011-013-008/174
(MANDRO) 		3401011000NRG24Z261220231508441 26/12/2023 Bhawa Lohra 3401011WL090756 Bhawa Lohra 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 BHAUWA LOHRA BANK OF INDIA(508505)
26 MANDAR JH-01-011-013-008/253
(MANDRO) 		3401011000NRG24Z261220231508442 26/12/2023 Dhiraj Mahli 3401011WL090756 Dhiraj Mahli 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR DHIRAJ MAHLI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-008/7
(MANDRO) 		3401011000NRG24Z231220231505236 26/12/2023 Ramesh Lohra 3401011WL090559 Ramesh Lohra 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 RAMESH LOHRA BANK OF INDIA(508505)
SubTotal 2592 2592
28 MANDAR JH-01-011-013-007/288
(MANDRO) 		3401011000NRG24Z231220231505227 26/12/2023 Urmila Tigga 3401011WL090559 Urmila Tigga 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 URMILA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24Z231220231505223 26/12/2023 Partima kujur 3401011WL090559 Partima kujur 00468 UBIN0563820 324 324 Processed 27/12/2023 S33206740 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-013-008/340
(MANDRO) 		3401011000NRG24Z231220231505233 26/12/2023 Mahtab ansari 3401011WL090559 Mahtab ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 Mahtab Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANDAR JH-01-011-013-008/543
(MANDRO) 		3401011000NRG24Z261220231508445 26/12/2023 Binita Sahi 3401011WL090756 Binita Sahi 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 BINITA SHAHI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-013-008/656
(MANDRO) 		3401011000NRG24Z231220231505235 26/12/2023 Sanchariya Uranv 3401011WL090559 Sanchariya Uranv 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 Mrs. SANCHARIYA URANV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
33 MANDAR JH-01-011-013-001/230
(MANDRO) 		3401011000NRG24Z231220231505220 26/12/2023 CHHEDI ORAON 3401011WL090559 CHHEDI ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. CHADI ORAON VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-013-005/251
(MANDRO) 		3401011000NRG24Z261220231513036 26/12/2023 AMIT ORAON 3401011WL091037 AMIT ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MR AMIT ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_261223APB_FTO_851372 BANK OF INDIA BKID0004903 TANGER 54
2 MANDAR JH3401011013_261223APB_FTO_851372 BANK OF INDIA BKID0004996 KURU 162
3 MANDAR JH3401011013_261223APB_FTO_851372 BANK OF INDIA BKID0005905 MANDER 1134
4 MANDAR JH3401011013_261223APB_FTO_851372 Punjab National Bank PUNB0040720 Mandar 486
5 MANDAR JH3401011013_261223APB_FTO_851372 State Bank of India SBIN0006304 Tangarbasli 810
6 MANDAR JH3401011013_261223APB_FTO_851372 State Bank of India SBIN0006304 TANGERBANSLI 1620
7 MANDAR JH3401011013_261223APB_FTO_851372 State Bank of India SBIN0006304 Tangorbasli 162
8 MANDAR JH3401011013_261223APB_FTO_851372 State Bank of India SBIN0014339 MANDER 162
9 MANDAR JH3401011013_261223APB_FTO_851372 Union Bank of India UBIN0563820 MANDAR 810
10 MANDAR JH3401011013_261223APB_FTO_851372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
11 MANDAR JH3401011013_261223APB_FTO_851372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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