Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_070823APB_FTO_414680
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) 		3401011000NRG24030820230829732 07/08/2023 ARJUN ORAON 3401011WL046472 ARJUN ORAON 00048 BKID0005905 1368 1368 Processed 21/09/2023 5799950038 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24030820230829741 07/08/2023 ASHISH ORAON 3401011WL046472 ASHISH ORAON 00048 BKID0005905 1368 1368 Processed 21/09/2023 5799950039 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-007-001/436
(KANJIA) 		3401011000NRG24010820230818970 07/08/2023 Mohan Oraon 3401011WL045827 Mohan Oraon 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5799950033 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
4 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24030820230829723 07/08/2023 SUNIL ORAON 3401011WL046472 SUNIL ORAON 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5799950044 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24030820230829724 07/08/2023 Bhuneshwar Oraon 3401011WL046472 Bhuneshwar Oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5799950045 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24030820230829730 07/08/2023 SANDIP ORAON 3401011WL046472 SANDIP ORAON 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5799950041 Mr. SANDEEP ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24030820230829731 07/08/2023 MATHIYA ORAON 3401011WL046472 MATHIYA ORAON 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5799950040 Mr. MATHIYA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24030820230829735 07/08/2023 Lakhma Kispotta 3401011WL046472 Lakhma Kispotta 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5799950042 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/844
(KANJIA) 		3401011000NRG24030820230829736 07/08/2023 Jura Oraon 3401011WL046472 Jura Oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5799950043 Jura Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
10 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24010820230818968 07/08/2023 Goynda Oraon 3401011WL045827 Goynda Oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950022 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24010820230818973 07/08/2023 Sukra Khalkho 3401011WL045827 Sukra Khalkho 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950028 SUKRA XALXO BANK OF INDIA(508505)
12 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24010820230818977 07/08/2023 TEMBA ORAON 3401011WL045827 TEMBA ORAON 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950023 TEMBA ORAON UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24030820230829718 07/08/2023 Rameshwar Oraon 3401011WL046472 Rameshwar Oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950032 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24030820230829721 07/08/2023 Chamno Oraon 3401011WL046472 Chamno Oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950027 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24030820230829722 07/08/2023 Jalha Oraon 3401011WL046472 Jalha Oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950024 Mr. JALHA ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24030820230829726 07/08/2023 CHANKU ORAON 3401011WL046472 CHANKU ORAON 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950030 CHANKU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24030820230829729 07/08/2023 Karmi Orain 3401011WL046472 Karmi Orain 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950026 Mrs. KARMI ORAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24030820230829733 07/08/2023 Bandhan Gope 3401011WL046472 Bandhan Gope 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950025 Mr. BANDHAN GOPE INDIAN BANK(607105)
19 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24030820230829734 07/08/2023 Kande Oraon 3401011WL046472 Kande Oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950029 KANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24030820230829744 07/08/2023 Fagu Oraon 3401011WL046472 Fagu Oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799950031 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
21 MANDAR JH-01-011-007-001/264
(KANJIA) 		3401011000NRG24010820230818969 07/08/2023 Mansid Xalxo 3401011WL045827 Mansid Xalxo 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5799950036 MR MANSID KHALKHO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24010820230818974 07/08/2023 Jaleshwar Oraon 3401011WL045827 Jaleshwar Oraon 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5799950035 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24030820230829719 07/08/2023 Ankit Khalkho 3401011WL046472 Ankit Khalkho 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5799950037 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
24 MANDAR JH-01-011-007-001/521
(KANJIA) 		3401011000NRG24010820230818971 07/08/2023 JYOTI KHALKHO 3401011WL045827 JYOTI KHALKHO 00415 SBIN0031809 1368 1368 Processed 21/09/2023 5799950034 MRS JYOTI KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24010820230818972 07/08/2023 ARVIND KHALKHO 3401011WL045827 ARVIND KHALKHO 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950046 ARVIND XALXO BANK OF INDIA(508505)
26 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24010820230818975 07/08/2023 Sukhdev Khalkho 3401011WL045827 Sukhdev Khalkho 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950049 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24010820230818976 07/08/2023 Mariyam Goreti Ekka 3401011WL045827 Mariyam Goreti Ekka 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950053 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24030820230829720 07/08/2023 RAJESH ORAON 3401011WL046472 RAJESH ORAON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950057 RAJESH ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24030820230829725 07/08/2023 BANDE ORAON 3401011WL046472 BANDE ORAON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950055 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24030820230829727 07/08/2023 ANJU KHALKHO 3401011WL046472 ANJU KHALKHO 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950056 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24030820230829728 07/08/2023 MHADEV ORAON 3401011WL046472 MHADEV ORAON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950050 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24030820230829738 07/08/2023 Charo Oraon 3401011WL046472 Charo Oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950054 Mr. CHARO ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24030820230829739 07/08/2023 thema oraon 3401011WL046472 thema oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950048 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24030820230829740 07/08/2023 RANTHU ORAON 3401011WL046472 RANTHU ORAON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950047 RANTHU ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24030820230829742 07/08/2023 MUNNI URAIN 3401011WL046472 MUNNI URAIN 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950051 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24030820230829745 07/08/2023 Guja Oraon 3401011WL046472 Guja Oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950052 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 16416 16416
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_070823APB_FTO_414680 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011007_070823APB_FTO_414680 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011007_070823APB_FTO_414680 Indian Bank IDIB000B873 Brahmbe 8208
4 MANDAR JH3401011007_070823APB_FTO_414680 Punjab National Bank PUNB0040720 Mandar 15048
5 MANDAR JH3401011007_070823APB_FTO_414680 State Bank of India SBIN0014339 MANDER 4104
6 MANDAR JH3401011007_070823APB_FTO_414680 State Bank of India SBIN0031809 MANDAR 1368
7 MANDAR JH3401011007_070823APB_FTO_414680 Union Bank of India UBIN0563820 MANDAR 16416

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