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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:47:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_280923APB_FTO_594815
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-01-011-008-002/1039
(KARGE) 		3401011000NRG24Z280920231140433 28/09/2023 iltaf ansari 3401011WL067015 iltaf ansari 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. ILTAF ANSARI INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24Z280920231140434 28/09/2023 salmun khatun 3401011WL067015 salmun khatun 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 SALMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-008-002/1248
(KARGE) 		3401011000NRG24Z280920231140435 28/09/2023 MERAJ ANSARI 3401011WL067015 MERAJ ANSARI 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. MERAJ ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24Z280920231138034 28/09/2023 MAHADEV ORAON 3401011WL066929 MAHADEV ORAON 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. MAHADEV ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24Z280920231138035 28/09/2023 MANGRI ORAIN 3401011WL066929 MANGRI ORAIN 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mrs. MANGARI ORAIN INDIAN BANK(607105)
SubTotal 810 810
6 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24Z280920231138027 28/09/2023 haru oraon 3401011WL066929 haru oraon 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR HARU ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24Z280920231138028 28/09/2023 malti devi 3401011WL066929 malti devi 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MRS MALTI DEVI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/1476
(KARGE) 		3401011000NRG24Z280920231140438 28/09/2023 IRSAD ANSARI 3401011WL067015 IRSAD ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24Z280920231138029 28/09/2023 Sunila Kumari 3401011WL066929 Sunila Kumari 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24Z280920231138030 28/09/2023 GURIYA ORAON 3401011WL066929 GURIYA ORAON 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24Z280920231138031 28/09/2023 Khadi Oraon 3401011WL066929 Khadi Oraon 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR KHUDI ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24Z280920231138032 28/09/2023 Chumnu Oraon 3401011WL066929 Chumnu Oraon 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/68
(KARGE) 		3401011000NRG24Z280920231138033 28/09/2023 Bhwro Lohra 3401011WL066929 Bhwro Lohra 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR BHAIRO LOHRA STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24Z280920231138037 28/09/2023 Hiramuni Oraon 3401011WL066929 Hiramuni Oraon 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24Z280920231138038 28/09/2023 MANGRA ORAON 3401011WL066929 MANGRA ORAON 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR MANGRA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24Z280920231138039 28/09/2023 JHAJHO ORAON 3401011WL066929 JHAJHO ORAON 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
17 MANDAR JH-01-011-008-002/1326
(KARGE) 		3401011000NRG24Z280920231140436 28/09/2023 SADAM ANSARI 3401011WL067015 SADAM ANSARI 00415 SBIN0031809 162 162 Processed 29/09/2023 S10634392 MR SADAM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/307
(KARGE) 		3401011000NRG24Z280920231140439 28/09/2023 Samina khatun 3401011WL067015 Samina khatun 00415 SBIN0031809 162 162 Processed 29/09/2023 S10634392 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24Z280920231138036 28/09/2023 sukrmani orain 3401011WL066929 sukrmani orain 00415 SBIN0031809 162 162 Processed 29/09/2023 S10634392 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
20 MANDAR JH-01-011-008-002/1357
(KARGE) 		3401011000NRG24Z280920231140437 28/09/2023 umme Habiba 3401011WL067015 umme Habiba 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 UMME HABIBA W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_280923APB_FTO_594815 Indian Bank IDIB000B873 Brahmbe 810
2 MANDAR JH3401011008_280923APB_FTO_594815 State Bank of India SBIN0014339 MANDER 1782
3 MANDAR JH3401011008_280923APB_FTO_594815 State Bank of India SBIN0031809 MANDAR 486
4 MANDAR JH3401011008_280923APB_FTO_594815 Union Bank of India UBIN0563820 MANDAR 162

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