Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:35:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_040523APB_FTO_89069
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-01-011-007-001/545
(KANJIA) 		3401011000NRG24Z030520230129940 04/05/2023 ANWAR ANSARI 3401011WL006986 ANWAR ANSARI 00048 BKID0005905 324 324 Processed 11/05/2023 S59295345 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG24Z030520230129944 04/05/2023 ANUJ THAKUR 3401011WL006986 ANUJ THAKUR 00048 BKID0005905 324 324 Processed 11/05/2023 S59295345 ANUJ THAKUR UNION BANK OF INDIA(508500)
SubTotal 648 648
3 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24Z030520230129935 04/05/2023 Sidhik Ansari 3401011WL006986 Sidhik Ansari 00114 IBKL0063RKC 324 324 Processed 11/05/2023 S59295345 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/436
(KANJIA) 		3401011000NRG24Z030520230129076 04/05/2023 Mohan Oraon 3401011WL006938 Mohan Oraon 00114 IBKL0063RKC 324 324 Processed 11/05/2023 S59295345 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/635
(KANJIA) 		3401011000NRG24Z030520230129943 04/05/2023 leliya orain 3401011WL006986 leliya orain 00114 IBKL0063RKC 162 162 Processed 11/05/2023 S59295345 LILIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
6 MANDAR JH-01-011-007-002/111
(KANJIA) 		3401011000NRG24Z280420230105347 04/05/2023 Singi Oraon 3401011WL005575 Singi Oraon 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 SINGI URAIN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24Z280420230105352 04/05/2023 RINKI DEVI 3401011WL005575 RINKI DEVI 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mrs. RINKI DEVI INDIAN BANK(607105)
SubTotal 648 648
8 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24Z030520230129075 04/05/2023 Goynda Oraon 3401011WL006938 Goynda Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24Z030520230129936 04/05/2023 Jaya Oraon 3401011WL006986 Jaya Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 JAYA ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/394
(KANJIA) 		3401011000NRG24Z030520230129937 04/05/2023 Sajeeb Ansari 3401011WL006986 Sajeeb Ansari 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 Sajiv Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24Z030520230129938 04/05/2023 Rajak Ansari 3401011WL006986 Rajak Ansari 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24Z030520230129078 04/05/2023 Sukra Khalkho 3401011WL006938 Sukra Khalkho 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 SUKRA XALXO BANK OF INDIA(508505)
13 MANDAR JH-01-011-007-001/84
(KANJIA) 		3401011000NRG24Z030520230129085 04/05/2023 Lili Orain 3401011WL006938 Lili Orain 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 LILI URAIN PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24Z030520230129086 04/05/2023 TEMBA ORAON 3401011WL006938 TEMBA ORAON 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 TEMBA ORAON UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24Z030520230129087 04/05/2023 SURESH KHALKHO 3401011WL006938 SURESH KHALKHO 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 SURESH XALXO PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24Z280420230105349 04/05/2023 rita oraon 3401011WL005575 rita oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 RITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
17 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24Z030520230129945 04/05/2023 RITESH THAKUR 3401011WL006986 RITESH THAKUR 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
18 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24Z030520230129079 04/05/2023 Jaleshwar Oraon 3401011WL006938 Jaleshwar Oraon 00415 SBIN0014339 324 324 Processed 11/05/2023 S59295345 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-007-001/650
(KANJIA) 		3401011000NRG24Z030520230129083 04/05/2023 Prem Khalkho 3401011WL006938 Prem Khalkho 00415 SBIN0014339 324 324 Processed 11/05/2023 S59295345 MR PREM KHALKHO STATE BANK OF INDIA(508548)
SubTotal 648 648
20 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24Z030520230129939 04/05/2023 JUNED ANSARI 3401011WL006986 JUNED ANSARI 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 JUNAID ANSARI BANK OF INDIA(508505)
21 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24Z030520230129077 04/05/2023 ARVIND KHALKHO 3401011WL006938 ARVIND KHALKHO 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 ARVIND XALXO BANK OF INDIA(508505)
22 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24Z030520230129080 04/05/2023 Sukhdev Khalkho 3401011WL006938 Sukhdev Khalkho 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24Z030520230129942 04/05/2023 SAJAD ANSARI 3401011WL006986 SAJAD ANSARI 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24Z030520230129081 04/05/2023 Mariyam Goreti Ekka 3401011WL006938 Mariyam Goreti Ekka 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-001/647
(KANJIA) 		3401011000NRG24Z030520230129082 04/05/2023 Puna Oraon 3401011WL006938 Puna Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 PUNA ORAON S/O SOMRA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-001/799
(KANJIA) 		3401011000NRG24Z030520230129084 04/05/2023 KISHUN PAHAN 3401011WL006938 KISHUN PAHAN 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 KISHUN PAHAN S/O BIGA PAHAN BANK OF INDIA(508505)
27 MANDAR JH-01-011-007-002/111
(KANJIA) 		3401011000NRG24Z280420230105346 04/05/2023 Chanda Oraon 3401011WL005575 Chanda Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 CHANDA ORAON S/O JHIGA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24Z280420230105348 04/05/2023 Mohit oraon 3401011WL005575 Mohit oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/344
(KANJIA) 		3401011000NRG24Z280420230105350 04/05/2023 Bandhu Oraon 3401011WL005575 Bandhu Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 BANNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-007-002/344
(KANJIA) 		3401011000NRG24Z280420230105351 04/05/2023 Lalita Oraon 3401011WL005575 Lalita Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 LALITA ORAON WO BANNU ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-002/849
(KANJIA) 		3401011000NRG24Z280420230105353 04/05/2023 Suresh Lohra 3401011WL005575 Suresh Lohra 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 SURESH LOHRA SO GOURI LOHRA UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-002/97
(KANJIA) 		3401011000NRG24Z280420230105355 04/05/2023 babita devi 3401011WL005575 babita devi 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 BABITA DEVI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-007-002/97
(KANJIA) 		3401011000NRG24Z280420230105354 04/05/2023 Krishna Gope 3401011WL005575 Krishna Gope 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 KRISHNA GOPE S O SHIB GOP UNION BANK OF INDIA(508500)
SubTotal 4536 4536
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_040523APB_FTO_89069 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011007_040523APB_FTO_89069 District Central Cooperative Bank IBKL0063RKC MANDAR 810
3 MANDAR JH3401011007_040523APB_FTO_89069 Indian Bank IDIB000B873 Brahmbe 648
4 MANDAR JH3401011007_040523APB_FTO_89069 Punjab National Bank PUNB0040720 Mandar 2916
5 MANDAR JH3401011007_040523APB_FTO_89069 State Bank of India SBIN0006304 TANGERBANSLI 324
6 MANDAR JH3401011007_040523APB_FTO_89069 State Bank of India SBIN0014339 MANDER 648
7 MANDAR JH3401011007_040523APB_FTO_89069 Union Bank of India UBIN0563820 MANDAR 4536

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