Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:25:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_070723APB_FTO_321753
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-01-011-008-002/787
(KARGE) 		3401011000NRG24Z070720230628034 07/07/2023 RUPEN LAKRA 3401011WL034299 RUPEN LAKRA 00048 BKID0005905 81 81 Processed 09/07/2023 S64676785 RUPEN LAKRA CANARA BANK(508532)
SubTotal 81 81
2 MANDAR JH-01-011-008-002/1222
(KARGE) 		3401011000NRG24Z070720230628020 07/07/2023 SANICHARWA ORAON 3401011WL034299 SANICHARWA ORAON 00176 IDIB000B873 81 81 Processed 09/07/2023 S64676785 Mr. SANICHARWA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/136
(KARGE) 		3401011000NRG24Z070720230628023 07/07/2023 Birsa Oraon 3401011WL034299 Birsa Oraon 00176 IDIB000B873 81 81 Processed 09/07/2023 S64676785 BIRSA ORAON S O BHDHU ORAON UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-008-002/1409
(KARGE) 		3401011000NRG24Z050720230617851 07/07/2023 IMRAN ANSARI 3401011WL033634 IMRAN ANSARI 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Mr. IMRAN ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/429
(KARGE) 		3401011000NRG24Z070720230628031 07/07/2023 Bablu Oraon 3401011WL034299 Bablu Oraon 00176 IDIB000B873 81 81 Processed 09/07/2023 S64676785 Mr. BABLU ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24Z070720230628035 07/07/2023 MAHADEV ORAON 3401011WL034299 MAHADEV ORAON 00176 IDIB000B873 81 81 Processed 09/07/2023 S64676785 Mr. MAHADEV ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24Z070720230628036 07/07/2023 MANGRI ORAIN 3401011WL034299 MANGRI ORAIN 00176 IDIB000B873 81 81 Processed 09/07/2023 S64676785 Mrs. MANGARI ORAIN INDIAN BANK(607105)
SubTotal 729 729
8 MANDAR JH-01-011-008-002/177
(KARGE) 		3401011000NRG24Z070720230628029 07/07/2023 Sunil Oraon 3401011WL034299 Sunil Oraon 00354 PUNB0040720 81 81 Processed 09/07/2023 S64676785 Mr. SUNIL ORAON INDIAN BANK(607105)
SubTotal 81 81
9 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24Z070720230628017 07/07/2023 Pyari orain 3401011WL034299 Pyari orain 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MRS PYARI URAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/1026
(KARGE) 		3401011000NRG24Z070720230628018 07/07/2023 Rajes oraon 3401011WL034299 Rajes oraon 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MR RAJESH ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24Z070720230628019 07/07/2023 krishna lohara 3401011WL034299 krishna lohara 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MR KRISHNA LOHRA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1224
(KARGE) 		3401011000NRG24Z070720230628021 07/07/2023 NIRA ORAIN 3401011WL034299 NIRA ORAIN 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 NIRA URAIN BANK OF INDIA(508505)
13 MANDAR JH-01-011-008-002/1228
(KARGE) 		3401011000NRG24Z070720230628022 07/07/2023 MONIKA DEVI 3401011WL034299 MONIKA DEVI 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24Z070720230628024 07/07/2023 Sunila Kumari 3401011WL034299 Sunila Kumari 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24Z070720230628025 07/07/2023 GURIYA ORAON 3401011WL034299 GURIYA ORAON 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/161
(KARGE) 		3401011000NRG24Z070720230628026 07/07/2023 Ropnath Oraon 3401011WL034299 Ropnath Oraon 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 Mr. ROPNATH ORAON SO MANGRA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24Z070720230628027 07/07/2023 Khadi Oraon 3401011WL034299 Khadi Oraon 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MR KHUDI ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24Z070720230628028 07/07/2023 Chumnu Oraon 3401011WL034299 Chumnu Oraon 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/239
(KARGE) 		3401011000NRG24Z050720230617854 07/07/2023 Sarful Ansari 3401011WL033634 Sarful Ansari 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676785 MR SARFUL ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/441
(KARGE) 		3401011000NRG24Z070720230628032 07/07/2023 BISHUNATH ORAON 3401011WL034299 BISHUNATH ORAON 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MR BISHUNATH ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-008-002/447
(KARGE) 		3401011000NRG24Z070720230628033 07/07/2023 GAYAN ORAON 3401011WL034299 GAYAN ORAON 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MR GAYAN ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/806
(KARGE) 		3401011000NRG24Z070720230628037 07/07/2023 BIRA ORAON 3401011WL034299 BIRA ORAON 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MR BIRA ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24Z070720230628039 07/07/2023 Hiramuni Oraon 3401011WL034299 Hiramuni Oraon 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24Z070720230628040 07/07/2023 MANGRA ORAON 3401011WL034299 MANGRA ORAON 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MR MANGRA ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24Z070720230628041 07/07/2023 JHAJHO ORAON 3401011WL034299 JHAJHO ORAON 00415 SBIN0014339 81 81 Processed 09/07/2023 S64676785 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
26 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24Z070720230628038 07/07/2023 sukrmani orain 3401011WL034299 sukrmani orain 00415 SBIN0031809 81 81 Processed 09/07/2023 S64676785 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
27 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24Z070720230628030 07/07/2023 PAWAN ORAON 3401011WL034299 PAWAN ORAON 00468 UBIN0563820 81 81 Processed 09/07/2023 S64676785 PAWAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
28 MANDAR JH-01-011-008-002/1620
(KARGE) 		3401011000NRG24Z050720230617853 07/07/2023 SUGANTI DEVI 3401011WL033634 SUGANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/07/2023 S64676785 SUGANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_070723APB_FTO_321753 BANK OF INDIA BKID0005905 MANDER 81
2 MANDAR JH3401011008_070723APB_FTO_321753 Indian Bank IDIB000B873 Brahmbe 729
3 MANDAR JH3401011008_070723APB_FTO_321753 Punjab National Bank PUNB0040720 Mandar 81
4 MANDAR JH3401011008_070723APB_FTO_321753 State Bank of India SBIN0014339 MANDER 1620
5 MANDAR JH3401011008_070723APB_FTO_321753 State Bank of India SBIN0031809 MANDAR 81
6 MANDAR JH3401011008_070723APB_FTO_321753 Union Bank of India UBIN0563820 MANDAR 81
7 MANDAR JH3401011008_070723APB_FTO_321753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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