Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_050823APB_FTO_411459
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-01-011-013-001/470
(MANDRO) 		3401011000NRG24040820230839318 05/08/2023 Ramsusak shing 3401011WL047152 Ramsusak shing 00048 BKID0004903 2736 2736 Processed 21/09/2023 5792727733 Ramsubhak Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
2 MANDAR JH-01-011-013-003/49
(MANDRO) 		3401011000NRG24310720230809355 05/08/2023 Nakiya Orain 3401011WL045109 Nakiya Orain 00048 BKID0005905 1368 1368 Processed 21/09/2023 5792727689 NAKIYA URAIN BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/15
(MANDRO) 		3401011000NRG24040820230839350 05/08/2023 Chandar Thakur 3401011WL047153 Chandar Thakur 00048 BKID0005905 2736 2736 Processed 21/09/2023 5792727688 CHANDAR HAJAM BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24310720230809377 05/08/2023 RAVI KUMAR 3401011WL045109 RAVI KUMAR 00048 BKID0005905 1368 1368 Processed 21/09/2023 5792727673 MR RAVI KUMAR STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-013-008/619
(MANDRO) 		3401011000NRG24310720230809378 05/08/2023 DINESH SAHU 3401011WL045109 DINESH SAHU 00048 BKID0005905 1368 1368 Processed 21/09/2023 5792727675 MR DINESH SAHU STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-008/638
(MANDRO) 		3401011000NRG24310720230809380 05/08/2023 Kuwar sahu 3401011WL045109 Kuwar sahu 00048 BKID0005905 1368 1368 Processed 21/09/2023 5792727690 KUNWAR SAHU S/O TAPESHWAR SAHU BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-008/651
(MANDRO) 		3401011000NRG24310720230809383 05/08/2023 Rajkumar Sahu 3401011WL045109 Rajkumar Sahu 00048 BKID0005905 1368 1368 Processed 21/09/2023 5792727674 RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 9576 9576
8 MANDAR JH-01-011-013-001/115
(MANDRO) 		3401011000NRG24040820230837658 05/08/2023 Birsi orain 3401011WL047018 Birsi orain 00114 IBKL0063RKC 912 912 Processed 21/09/2023 5792727701 Birsi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-013-001/115
(MANDRO) 		3401011000NRG24040820230837657 05/08/2023 Madhu Oraon 3401011WL047018 Madhu Oraon 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5792727709 Madhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-013-001/156
(MANDRO) 		3401011000NRG24040820230839315 05/08/2023 Bhdhni Devi 3401011WL047152 Bhdhni Devi 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5792727707 Budhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-013-001/338
(MANDRO) 		3401011000NRG24040820230837660 05/08/2023 ANJALI KUJUR 3401011WL047018 ANJALI KUJUR 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5792727710 Anjali Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-013-003/71
(MANDRO) 		3401011000NRG24310720230809356 05/08/2023 Tetri Orain 3401011WL045109 Tetri Orain 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5792727705 Mr. CHOGRE ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
13 MANDAR JH-01-011-013-001/171
(MANDRO) 		3401011000NRG24310720230809437 05/08/2023 Chandro Orain 3401011WL045111 Chandro Orain 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5792727704 CHANDRO ORAIN PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-013-004/64
(MANDRO) 		3401011000NRG24310720230809365 05/08/2023 Achuwa bhagat 3401011WL045109 Achuwa bhagat 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5792727702 MR ACHUWA BHAGAT STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-008/371
(MANDRO) 		3401011000NRG24310720230809374 05/08/2023 Rabindr nath sahi 3401011WL045109 Rabindr nath sahi 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5792727703 RAVINDRA NATH SAHI BANK OF INDIA(508505)
SubTotal 4104 4104
16 MANDAR JH-01-011-013-001/116
(MANDRO) 		3401011000NRG24310720230809436 05/08/2023 Vijay Oraon 3401011WL045111 Vijay Oraon 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5792727691 Sabnam Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24310720230809438 05/08/2023 LUSHIYA TOPPO 3401011WL045111 LUSHIYA TOPPO 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5792727696 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG24310720230809439 05/08/2023 Madhuri Lakra 3401011WL045111 Madhuri Lakra 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727717 MRS MADHURI LAKRA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-001/310
(MANDRO) 		3401011000NRG24030820230832802 05/08/2023 birsa oraon 3401011WL046713 birsa oraon 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5792727727 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-013-003/46
(MANDRO) 		3401011000NRG24310720230809354 05/08/2023 Panchlal Oraon 3401011WL045109 Panchlal Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727726 PACHANLAL UROV BANK OF INDIA(508505)
21 MANDAR JH-01-011-013-004/23
(MANDRO) 		3401011000NRG24310720230809359 05/08/2023 Puniy Oraon 3401011WL045109 Puniy Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727695 MR PUNAI ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-004/3
(MANDRO) 		3401011000NRG24310720230809361 05/08/2023 Parno Orain 3401011WL045109 Parno Orain 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727723 MISS PARNO BHAGATAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-004/31
(MANDRO) 		3401011000NRG24310720230809362 05/08/2023 Lothe Oroan 3401011WL045109 Lothe Oroan 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727697 MR LOTHEY ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-004/33
(MANDRO) 		3401011000NRG24310720230809363 05/08/2023 Sanju Bhagat 3401011WL045109 Sanju Bhagat 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727699 MR SANJU BHAGAT STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-004/36
(MANDRO) 		3401011000NRG24310720230809364 05/08/2023 Sukarmuni Bhagatain 3401011WL045109 Sukarmuni Bhagatain 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727722 Sukarmuni Bhagtain PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-013-004/89
(MANDRO) 		3401011000NRG24310720230809366 05/08/2023 Sumri bhagtain 3401011WL045109 Sumri bhagtain 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727729 MRS SUMRI BHAGATAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-004/91
(MANDRO) 		3401011000NRG24310720230809367 05/08/2023 Renu Bhagat 3401011WL045109 Renu Bhagat 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727730 MISS RENU BHAGAT STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-007/122
(MANDRO) 		3401011000NRG24310720230809440 05/08/2023 Habil Kujur 3401011WL045111 Habil Kujur 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5792727698 HAVIL KUJUR BANK OF INDIA(508505)
29 MANDAR JH-01-011-013-007/40
(MANDRO) 		3401011000NRG24310720230809370 05/08/2023 Jaggat Mahto 3401011WL045109 Jaggat Mahto 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727700 JAGAT MAHTO BANK OF INDIA(508505)
30 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG24040820230839351 05/08/2023 Lalita devi 3401011WL047153 Lalita devi 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5792727728 MISS LALITA DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-007/498
(MANDRO) 		3401011000NRG24040820230839352 05/08/2023 Pato devi 3401011WL047153 Pato devi 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5792727692 MISS PATO DEVI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24310720230809371 05/08/2023 Baiju Oraon 3401011WL045109 Baiju Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727714 BAIJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-013-008/155
(MANDRO) 		3401011000NRG24310720230809441 05/08/2023 Sardha Devi 3401011WL045111 Sardha Devi 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5792727694 MISS SHARDHA DEVI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-008/178
(MANDRO) 		3401011000NRG24040820230839324 05/08/2023 Gita Devi 3401011WL047152 Gita Devi 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727693 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24040820230839325 05/08/2023 Sanjay Kumar Sahi 3401011WL047152 Sanjay Kumar Sahi 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727713 SANJAY SAH STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-008/205
(MANDRO) 		3401011000NRG24310720230809373 05/08/2023 Brendar Sahu 3401011WL045109 Brendar Sahu 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727716 MR BILENDRA SAHU STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24040820230839326 05/08/2023 Birsa oraon 3401011WL047152 Birsa oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727725 MR BIRSA ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-008/372
(MANDRO) 		3401011000NRG24310720230809375 05/08/2023 santosh sahu 3401011WL045109 santosh sahu 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727718 SANTOSH SAHU BANK OF INDIA(508505)
39 MANDAR JH-01-011-013-008/51
(MANDRO) 		3401011000NRG24310720230809376 05/08/2023 Sunita Devi 3401011WL045109 Sunita Devi 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727720 MS SUNITA DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-013-008/533
(MANDRO) 		3401011000NRG24040820230839329 05/08/2023 Ramchandra sahi 3401011WL047152 Ramchandra sahi 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727719 RAMCHANDRA SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24310720230809379 05/08/2023 MAHADEV ORAON 3401011WL045109 MAHADEV ORAON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727732 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-013-008/649
(MANDRO) 		3401011000NRG24310720230809382 05/08/2023 Shanu Sahu 3401011WL045109 Shanu Sahu 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727724 MR SHANU KUMAR SAHU STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24040820230839331 05/08/2023 Dhaneswar Oraon 3401011WL047152 Dhaneswar Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727715 DHANESHWAR ORAON BANK OF INDIA(508505)
44 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24310720230809384 05/08/2023 Sima Devi 3401011WL045109 Sima Devi 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792727721 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
45 MANDAR JH-01-011-013-008/65
(MANDRO) 		3401011000NRG24040820230839330 05/08/2023 mangra oraon 3401011WL047152 mangra oraon 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5792727731 MANGRA ORAON SO ATWA OROAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
46 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24040820230839314 05/08/2023 Gangi Orain 3401011WL047152 Gangi Orain 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5792727676 GANGI URAIN W O KARMA ORAON UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-013-003/72
(MANDRO) 		3401011000NRG24310720230809357 05/08/2023 Biswanath Oraon 3401011WL045109 Biswanath Oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5792727686 BISHWANATH ORAON S/O KADEYA ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-013-003/73
(MANDRO) 		3401011000NRG24310720230809358 05/08/2023 Mohan Bhagat 3401011WL045109 Mohan Bhagat 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5792727687 MOHAN BHAGAT S/O BALBIR BHAGAT UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-013-004/24
(MANDRO) 		3401011000NRG24310720230809360 05/08/2023 Muniya Orain 3401011WL045109 Muniya Orain 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5792727681 PUNIYA BHAGATAIN UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-013-007/177
(MANDRO) 		3401011000NRG24310720230809369 05/08/2023 RAVINDRA MAHALEE 3401011WL045109 RAVINDRA MAHALEE 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5792727679 RAVINDRA MAHLI SO NANDO MAHLI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-013-008/141
(MANDRO) 		3401011000NRG24040820230839322 05/08/2023 Fuldeo Mahli 3401011WL047152 Fuldeo Mahli 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5792727677 FULDEV MAHLI S O JALESHWAR MAHLI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24310720230809372 05/08/2023 Nepal Sahi 3401011WL045109 Nepal Sahi 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5792727685 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-013-008/345
(MANDRO) 		3401011000NRG24040820230839327 05/08/2023 Kavita Devi 3401011WL047152 Kavita Devi 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5792727678 KAVITA DEVI W O SANJAY SAHI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-013-008/348
(MANDRO) 		3401011000NRG24040820230839328 05/08/2023 Rekha Devi 3401011WL047152 Rekha Devi 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5792727684 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-013-008/640
(MANDRO) 		3401011000NRG24310720230809381 05/08/2023 Bablu sahu 3401011WL045109 Bablu sahu 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5792727680 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
56 MANDAR JH-01-011-013-001/190
(MANDRO) 		3401011000NRG24040820230837659 05/08/2023 Guha oraon 3401011WL047018 Guha oraon 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5792727712 Mr. GUHA ORAON VANANCHAL GRAMIN BANK(607210)
57 MANDAR JH-01-011-013-001/231
(MANDRO) 		3401011000NRG24040820230839317 05/08/2023 BATIYA ORAIN 3401011WL047152 BATIYA ORAIN 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5792727706 Batiya Urain FINO PAYMENTS BANK LTD(608001)
58 MANDAR JH-01-011-013-001/477
(MANDRO) 		3401011000NRG24030820230832803 05/08/2023 Somra oraon 3401011WL046713 Somra oraon 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5792727711 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-013-001/480
(MANDRO) 		3401011000NRG24030820230832804 05/08/2023 Sanju orain 3401011WL046713 Sanju orain 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5792727708 Sanju Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
60 MANDAR JH-01-011-013-001/230
(MANDRO) 		3401011000NRG24040820230839316 05/08/2023 CHHEDI ORAON 3401011WL047152 CHHEDI ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5792727683 Mr. CHADI ORAON VANANCHAL GRAMIN BANK(607210)
61 MANDAR JH-01-011-013-006/13
(MANDRO) 		3401011000NRG24040820230839320 05/08/2023 Anita Bara 3401011WL047152 Anita Bara 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5792727682 Mrs. ANITA BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_050823APB_FTO_411459 BANK OF INDIA BKID0004903 TANGER 2736
2 MANDAR JH3401011013_050823APB_FTO_411459 BANK OF INDIA BKID0005905 MANDER 9576
3 MANDAR JH3401011013_050823APB_FTO_411459 District Central Cooperative Bank IBKL0063RKC MANDAR 10488
4 MANDAR JH3401011013_050823APB_FTO_411459 Punjab National Bank PUNB0040720 Mandar 4104
5 MANDAR JH3401011013_050823APB_FTO_411459 State Bank of India SBIN0006304 tangarbasli 5472
6 MANDAR JH3401011013_050823APB_FTO_411459 State Bank of India SBIN0006304 TANGERBANSLI 43776
7 MANDAR JH3401011013_050823APB_FTO_411459 State Bank of India SBIN0014339 MANDER 1368
8 MANDAR JH3401011013_050823APB_FTO_411459 Union Bank of India UBIN0563820 MANDAR 15048
9 MANDAR JH3401011013_050823APB_FTO_411459 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 10944
10 MANDAR JH3401011013_050823APB_FTO_411459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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