Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:41:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_231023APB_FTO_677280
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-01-011-017-003/716
(SURSA) 		3401011000NRG24Z201020231260087 23/10/2023 ANKIT ORAON 3401011WL074522 ANKIT ORAON 00045 BARB0RATUCH 162 162 Processed 23/10/2023 S40735217 Mr. Ankit Oraon INDIAN BANK(607105)
SubTotal 162 162
2 MANDAR JH-01-011-017-001/168
(SURSA) 		3401011000NRG24Z201020231260069 23/10/2023 Lakhi Orain 3401011WL074522 Lakhi Orain 00078 CNRB0004904 162 162 Processed 23/10/2023 S40735217 LAKHI ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-017-001/189
(SURSA) 		3401011000NRG24Z201020231260070 23/10/2023 Suknath Baitha 3401011WL074522 Suknath Baitha 00078 CNRB0004904 162 162 Processed 23/10/2023 S40735217 Mr. SUKHNATH BAITHA VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-017-001/193
(SURSA) 		3401011000NRG24Z201020231260071 23/10/2023 Kuldeep Kujur 3401011WL074522 Kuldeep Kujur 00078 CNRB0004904 162 162 Processed 23/10/2023 S40735217 Mr. KULDEEP KUJUR INDIAN BANK(607105)
5 MANDAR JH-01-011-017-001/205
(SURSA) 		3401011000NRG24Z201020231260072 23/10/2023 Bandhan Orain 3401011WL074522 Bandhan Orain 00078 CNRB0004904 162 162 Processed 23/10/2023 S40735217 BANDHAN URAIN CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/585
(SURSA) 		3401011000NRG24Z201020231260076 23/10/2023 REKHA ORAON 3401011WL074522 REKHA ORAON 00078 CNRB0004904 162 162 Processed 23/10/2023 S40735217 REKHA ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-017-003/371
(SURSA) 		3401011000NRG24Z201020231260080 23/10/2023 Rohit Oraon 3401011WL074522 Rohit Oraon 00078 CNRB0004904 162 162 Processed 23/10/2023 S40735217 ROHIT ORAON CANARA BANK(508532)
8 MANDAR JH-01-011-017-003/99
(SURSA) 		3401011000NRG24Z201020231260089 23/10/2023 Suraj Oraon 3401011WL074522 Suraj Oraon 00078 CNRB0004904 162 162 Processed 23/10/2023 S40735217 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
9 MANDAR JH-01-011-017-001/149
(SURSA) 		3401011000NRG24Z201020231260068 23/10/2023 Suleman Kujur 3401011WL074522 Suleman Kujur 00176 IDIB000B873 162 162 Processed 23/10/2023 S40735217 Mr. SULEMAN KUJUR INDIAN BANK(607105)
10 MANDAR JH-01-011-017-003/396
(SURSA) 		3401011000NRG24Z201020231260084 23/10/2023 UDAY ORAON 3401011WL074522 UDAY ORAON 00176 IDIB000B873 162 162 Processed 23/10/2023 S40735217 Mr. UDAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 MANDAR JH-01-011-017-001/58
(SURSA) 		3401011000NRG24Z201020231260075 23/10/2023 Martha Kujur 3401011WL074522 Martha Kujur 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mrs. MARTHA KUJUR VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-017-003/194
(SURSA) 		3401011000NRG24Z201020231260078 23/10/2023 suku oraon 3401011WL074522 suku oraon 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. SUKU ORAON VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-017-003/392
(SURSA) 		3401011000NRG24Z201020231260082 23/10/2023 tulsi oraon 3401011WL074522 tulsi oraon 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
14 MANDAR JH-01-011-017-001/420
(SURSA) 		3401011000NRG24Z201020231260073 23/10/2023 ANITA TOPPO 3401011WL074522 ANITA TOPPO 00354 PUNB0040720 162 162 Processed 23/10/2023 S40735217 ANITA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 MANDAR JH-01-011-017-003/104
(SURSA) 		3401011000NRG24Z201020231260077 23/10/2023 ANAND TIGGA 3401011WL074522 ANAND TIGGA 00415 SBIN0014339 162 162 Processed 23/10/2023 S40735217 MR ANAND TIGGA STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-017-003/373
(SURSA) 		3401011000NRG24Z201020231260081 23/10/2023 Lalu Oraon 3401011WL074522 Lalu Oraon 00415 SBIN0014339 162 162 Processed 23/10/2023 S40735217 MR LALU ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-017-003/393
(SURSA) 		3401011000NRG24Z201020231260083 23/10/2023 Saniya Bhagat 3401011WL074522 Saniya Bhagat 00415 SBIN0014339 162 162 Processed 23/10/2023 S40735217 MR SANIYA BHAGAT STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-017-003/498
(SURSA) 		3401011000NRG24Z201020231260085 23/10/2023 BINITA ORAON 3401011WL074522 BINITA ORAON 00415 SBIN0014339 162 162 Processed 23/10/2023 S40735217 MRS BINITA ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
19 MANDAR JH-01-011-017-001/570
(SURSA) 		3401011000NRG24Z201020231260074 23/10/2023 LAXMI DEVI 3401011WL074522 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 LAXMI DEVI CANARA BANK(508532)
20 MANDAR JH-01-011-017-003/337
(SURSA) 		3401011000NRG24Z201020231260079 23/10/2023 Anil Khalkho 3401011WL074522 Anil Khalkho 00695 SBIN0RRVCGB 54 54 Processed 23/10/2023 S40735217 Mr. ANIL KHALKHO VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-017-003/596
(SURSA) 		3401011000NRG24Z201020231260086 23/10/2023 HOSEN ORAON 3401011WL074522 HOSEN ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 HOSEN ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-017-003/723
(SURSA) 		3401011000NRG24Z201020231260088 23/10/2023 REEMA KUMARI 3401011WL074522 REEMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Miss. REEMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_231023APB_FTO_677280 Bank of Baroda BARB0RATUCH Ratu 162
2 MANDAR JH3401011017_231023APB_FTO_677280 Canara Bank CNRB0004904 BARAMBE 1134
3 MANDAR JH3401011017_231023APB_FTO_677280 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011017_231023APB_FTO_677280 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 486
5 MANDAR JH3401011017_231023APB_FTO_677280 Punjab National Bank PUNB0040720 Mandar 162
6 MANDAR JH3401011017_231023APB_FTO_677280 State Bank of India SBIN0014339 MANDER 648
7 MANDAR JH3401011017_231023APB_FTO_677280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 540

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