Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_210923APB_FTO_572306
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-01-011-002-002/567
(BARGARI) 		3401011000NRG24210920231099389 21/09/2023 Hasib Ansari 3401011WL064343 Hasib Ansari 00048 BKID0004695 684 684 Processed 11/11/2023 7367856649 HASIB ANSARI BANK OF INDIA(508505)
SubTotal 684 684
2 MANDAR JH-01-011-002-001/236
(BARGARI) 		3401011000NRG24200920231095551 21/09/2023 Gangy Devi 3401011WL064139 Gangy Devi 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7367856653 GANGI DEVI CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/31
(BARGARI) 		3401011000NRG24200920231095610 21/09/2023 Charku Oraon 3401011WL064141 Charku Oraon 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7367856650 CHARKU ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-002-001/358
(BARGARI) 		3401011000NRG24200920231095611 21/09/2023 Rina Devi 3401011WL064141 Rina Devi 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7367856655 RINA DEVI CANARA BANK(508532)
5 MANDAR JH-01-011-002-001/431
(BARGARI) 		3401011000NRG24200920231095615 21/09/2023 Manual EKKA 3401011WL064141 Manual EKKA 00078 CNRB0004904 456 456 Processed 11/11/2023 7367856652 MANUEL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-002-001/459
(BARGARI) 		3401011000NRG24200920231095618 21/09/2023 KRISHNA MAHTO 3401011WL064141 KRISHNA MAHTO 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7367856646 KRISHNA MAHTO CANARA BANK(508532)
7 MANDAR JH-01-011-002-001/459
(BARGARI) 		3401011000NRG24200920231095619 21/09/2023 SUNI DEVI 3401011WL064141 SUNI DEVI 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7367856654 SONI DEVI CANARA BANK(508532)
8 MANDAR JH-01-011-002-001/655
(BARGARI) 		3401011000NRG24200920231095625 21/09/2023 RINA KACHCHHAP 3401011WL064141 RINA KACHCHHAP 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7367856651 RINA KACHCHHAP CANARA BANK(508532)
9 MANDAR JH-01-011-002-002/182
(BARGARI) 		3401011000NRG24210920231099386 21/09/2023 SUKRA ORAON 3401011WL064343 SUKRA ORAON 00078 CNRB0004904 684 684 Processed 11/11/2023 7367856657 SUKARA ORAON CANARA BANK(508532)
10 MANDAR JH-01-011-002-003/4
(BARGARI) 		3401011000NRG24200920231095560 21/09/2023 Rameshwar Bhagat 3401011WL064139 Rameshwar Bhagat 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7367856656 RAMESHWAR BHAGAT HDFC BANK LTD(607152)
SubTotal 10716 10716
11 MANDAR JH-01-011-002-001/108
(BARGARI) 		3401011000NRG24200920231095590 21/09/2023 Bando Orain 3401011WL064140 Bando Orain 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7367856625 Vandi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-002-001/111
(BARGARI) 		3401011000NRG24200920231095591 21/09/2023 Khedo Orain 3401011WL064140 Khedo Orain 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7367856622 Kheddo Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG24200920231095607 21/09/2023 Xevier Ekka 3401011WL064141 Xevier Ekka 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7367856621 JEVIYAR KEKKA CANARA BANK(508532)
14 MANDAR JH-01-011-002-001/425
(BARGARI) 		3401011000NRG24200920231095555 21/09/2023 pardesiya oraion 3401011WL064139 pardesiya oraion 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7367856623 Pradesiya Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-002-001/439
(BARGARI) 		3401011000NRG24200920231095594 21/09/2023 Sukul Oraon 3401011WL064140 Sukul Oraon 00114 IBKL0063RKC 912 912 Processed 11/11/2023 7367856626 Sukul Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-002-001/440
(BARGARI) 		3401011000NRG24200920231095617 21/09/2023 Prity Khesh 3401011WL064141 Prity Khesh 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7367856620 Prity Khesh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-002-001/441
(BARGARI) 		3401011000NRG24200920231095595 21/09/2023 Anil Oraon 3401011WL064140 Anil Oraon 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7367856624 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-002-001/486
(BARGARI) 		3401011000NRG24200920231095596 21/09/2023 kartik oraon 3401011WL064140 kartik oraon 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7367856628 Mr. KARTIK ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-002-002/161
(BARGARI) 		3401011000NRG24210920231099383 21/09/2023 ANUJ MUNDA 3401011WL064343 ANUJ MUNDA 00114 IBKL0063RKC 684 684 Processed 11/11/2023 7367856627 Mr. Anuj Munda INDIAN BANK(607105)
SubTotal 11172 11172
20 MANDAR JH-01-011-002-001/124
(BARGARI) 		3401011000NRG24200920231095549 21/09/2023 Safik Ansari 3401011WL064139 Safik Ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856637 Mr. SAFIK ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-002-001/127
(BARGARI) 		3401011000NRG24200920231095550 21/09/2023 Subash Ekka 3401011WL064139 Subash Ekka 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856639 Mr. SUBHASH AKKA INDIAN BANK(607105)
22 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24200920231095592 21/09/2023 Dilip Titki 3401011WL064140 Dilip Titki 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856631 Mr. DILIP TIRKEY INDIAN BANK(607105)
23 MANDAR JH-01-011-002-001/178
(BARGARI) 		3401011000NRG24200920231095606 21/09/2023 muni kumari 3401011WL064141 muni kumari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856658 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-002-001/274
(BARGARI) 		3401011000NRG24200920231095608 21/09/2023 Bhuneswar Gope 3401011WL064141 Bhuneswar Gope 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856660 Mr. BHUNESHWAR GOP S/O RUPMANI DEVI INDIAN BANK(607105)
25 MANDAR JH-01-011-002-001/31
(BARGARI) 		3401011000NRG24200920231095609 21/09/2023 kandru Oraon 3401011WL064141 kandru Oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856643 Mr. Gandaru Oraon INDIAN BANK(607105)
26 MANDAR JH-01-011-002-001/360
(BARGARI) 		3401011000NRG24200920231095612 21/09/2023 Sawra Oraon 3401011WL064141 Sawra Oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856635 Mr. SAURA ORAON INDIAN BANK(607105)
27 MANDAR JH-01-011-002-001/373
(BARGARI) 		3401011000NRG24200920231095613 21/09/2023 Ilyas Ekka 3401011WL064141 Ilyas Ekka 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856644 ILIYAS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-002-001/404
(BARGARI) 		3401011000NRG24200920231095614 21/09/2023 TIWARI PAHAN 3401011WL064141 TIWARI PAHAN 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856633 Mr. TEWARI PAHAN VANANCHAL GRAMIN BANK(607210)
29 MANDAR JH-01-011-002-001/405
(BARGARI) 		3401011000NRG24200920231095593 21/09/2023 BIGA ORAON 3401011WL064140 BIGA ORAON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856663 Mr. BIGA ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-002-001/42
(BARGARI) 		3401011000NRG24200920231095554 21/09/2023 Budhani Orain 3401011WL064139 Budhani Orain 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856661 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-002-001/502
(BARGARI) 		3401011000NRG24200920231095620 21/09/2023 duhki gope 3401011WL064141 duhki gope 00176 IDIB000B873 456 456 Processed 11/11/2023 7367856668 DUKHI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-002-001/626
(BARGARI) 		3401011000NRG24200920231095624 21/09/2023 RANTHU GOPE 3401011WL064141 RANTHU GOPE 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856665 RANTHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-002-001/88
(BARGARI) 		3401011000NRG24200920231095556 21/09/2023 Teju Oraon 3401011WL064139 Teju Oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856636 Mr. TEJU ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-002-001/90
(BARGARI) 		3401011000NRG24200920231095627 21/09/2023 Sarita Kachhap 3401011WL064141 Sarita Kachhap 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856638 Mrs. SARITA KACHCHHAP INDIAN BANK(607105)
35 MANDAR JH-01-011-002-002/178
(BARGARI) 		3401011000NRG24210920231099385 21/09/2023 SURENDRA MAHLI 3401011WL064343 SURENDRA MAHLI 00176 IDIB000B873 684 684 Processed 11/11/2023 7367856634 Mr. SURENDAR MAHLI INDIAN BANK(607105)
36 MANDAR JH-01-011-002-002/188
(BARGARI) 		3401011000NRG24210920231099387 21/09/2023 VINAY SINGH 3401011WL064343 VINAY SINGH 00176 IDIB000B873 684 684 Processed 11/11/2023 7367856632 Mr. VINAY SINGH INDIAN BANK(607105)
37 MANDAR JH-01-011-002-003/10
(BARGARI) 		3401011000NRG24200920231095557 21/09/2023 Petlo Orain 3401011WL064139 Petlo Orain 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856640 Ms. PETLO ORAON INDIAN BANK(607105)
38 MANDAR JH-01-011-002-003/4
(BARGARI) 		3401011000NRG24200920231095559 21/09/2023 Dewki Tirki Devi 3401011WL064139 Dewki Tirki Devi 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856662 DEOGI DEVI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-002-003/55
(BARGARI) 		3401011000NRG24200920231095565 21/09/2023 SARSWATI ORAON 3401011WL064139 SARSWATI ORAON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856666 Mrs. SARSWATI ORAON INDIAN BANK(607105)
40 MANDAR JH-01-011-002-003/76
(BARGARI) 		3401011000NRG24200920231095566 21/09/2023 Bandhan Kachhap 3401011WL064139 Bandhan Kachhap 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856667 Mr. BANDHAN KACHHAP INDIAN BANK(607105)
41 MANDAR JH-01-011-002-003/8
(BARGARI) 		3401011000NRG24200920231095568 21/09/2023 Besangi Orain 3401011WL064139 Besangi Orain 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856642 BISANGI URAIN CANARA BANK(508532)
42 MANDAR JH-01-011-002-003/8
(BARGARI) 		3401011000NRG24200920231095567 21/09/2023 Jerku Oraon 3401011WL064139 Jerku Oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367856641 Mr. JIRKU ORAON INDIAN BANK(607105)
SubTotal 29184 29184
43 MANDAR JH-01-011-002-002/10
(BARGARI) 		3401011000NRG24210920231099382 21/09/2023 Fulchand Mahali 3401011WL064343 Fulchand Mahali 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7367856629 Mr. FULCHAND MAHLI VANANCHAL GRAMIN BANK(607210)
44 MANDAR JH-01-011-002-002/162
(BARGARI) 		3401011000NRG24210920231099384 21/09/2023 CHANDRA MUNDA 3401011WL064343 CHANDRA MUNDA 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7367856630 Mr. CHANDAR PAHAN S/O MANGRA PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
45 MANDAR JH-01-011-002-001/569
(BARGARI) 		3401011000NRG24200920231095622 21/09/2023 KISHUN MAHALI 3401011WL064141 KISHUN MAHALI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367856647 MR KISHUN MAHALI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-002-002/285
(BARGARI) 		3401011000NRG24210920231099388 21/09/2023 SURAJ KUMAR SINGH 3401011WL064343 SURAJ KUMAR SINGH 00415 SBIN0014339 684 684 Processed 11/11/2023 7367856645 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-002-002/624
(BARGARI) 		3401011000NRG24210920231099390 21/09/2023 SANTOSH PAHAN 3401011WL064343 SANTOSH PAHAN 00415 SBIN0014339 684 684 Processed 11/11/2023 7367856648 MR SANTOSH PAHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
48 MANDAR JH-01-011-002-003/5
(BARGARI) 		3401011000NRG24200920231095561 21/09/2023 Jagra Oraon 3401011WL064139 Jagra Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367856664 Mr. JARGA ORAON INDIAN BANK(607105)
49 MANDAR JH-01-011-002-003/5
(BARGARI) 		3401011000NRG24200920231095562 21/09/2023 Mangri Oraon 3401011WL064139 Mangri Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367856659 MANGRI URAIN W/O JARGA ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
50 MANDAR JH-01-011-002-001/102
(BARGARI) 		3401011000NRG24200920231095548 21/09/2023 Bandhu Oraon 3401011WL064139 Bandhu Oraon 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367856619 BANDHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_210923APB_FTO_572306 BANK OF INDIA BKID0004695 KATHITAND 684
2 MANDAR JH3401011002_210923APB_FTO_572306 Canara Bank CNRB0004904 BARAMBE 10716
3 MANDAR JH3401011002_210923APB_FTO_572306 District Central Cooperative Bank IBKL0063RKC MANDAR 11172
4 MANDAR JH3401011002_210923APB_FTO_572306 Indian Bank IDIB000B873 Brahmbe 29184
5 MANDAR JH3401011002_210923APB_FTO_572306 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
6 MANDAR JH3401011002_210923APB_FTO_572306 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011002_210923APB_FTO_572306 Union Bank of India UBIN0563820 MANDAR 2736
8 MANDAR JH3401011002_210923APB_FTO_572306 India Post Payments Bank IPOS0000001 RANCHI 1368

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