Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:26:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_201223APB_FTO_836402
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-01-011-018-003/1430
(TANGARBASLI) 		3401011000NRG24201220231494502 20/12/2023 Atwa Oraon 3401011WL089859 Atwa Oraon 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1741610611 ETWA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-018-001/77
(TANGARBASLI) 		3401011000NRG24151220231478590 20/12/2023 Kamal Ansari 3401011WL088801 Kamal Ansari 00176 IDIB000B873 1596 1596 Processed 13/03/2024 1741610612 KAMAL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24151220231478591 20/12/2023 SAMIMA KHATOON 3401011WL088801 SAMIMA KHATOON 00354 PUNB0040720 1596 1596 Processed 13/03/2024 1741610636 Mrs. Samima Khatoon INDIAN BANK(607105)
4 MANDAR JH-01-011-018-001/930
(TANGARBASLI) 		3401011000NRG24161220231481642 20/12/2023 selina toppo 3401011WL089020 selina toppo 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1741610640 MISS SELINA TOPPO STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24161220231481643 20/12/2023 Manjur Ansari 3401011WL089020 Manjur Ansari 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1741610641 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24161220231481644 20/12/2023 Seratun Khatoon 3401011WL089020 Seratun Khatoon 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1741610642 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-018-001/994
(TANGARBASLI) 		3401011000NRG24161220231481646 20/12/2023 RAJAT TOPPO 3401011WL089020 RAJAT TOPPO 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1741610635 RAJAT TOPPO BANK OF BARODA(606985)
8 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24161220231481649 20/12/2023 Parmeshwar mahto 3401011WL089020 Parmeshwar mahto 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1741610644 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-018-002/335
(TANGARBASLI) 		3401011000NRG24161220231481659 20/12/2023 Rosan topo 3401011WL089020 Rosan topo 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1741610643 SAMEL ROSHAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24161220231481666 20/12/2023 sanjay toppo 3401011WL089020 sanjay toppo 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1741610634 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-003/1234
(TANGARBASLI) 		3401011000NRG24201220231494499 20/12/2023 BABLU ORAON 3401011WL089859 BABLU ORAON 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1741610633 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24201220231494518 20/12/2023 Subhani Ekka 3401011WL089859 Subhani Ekka 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1741610638 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/930
(TANGARBASLI) 		3401011000NRG24191220231492000 20/12/2023 gulsan ara 3401011WL089637 gulsan ara 00354 PUNB0040720 1596 1596 Processed 13/03/2024 1741610637 Gulshan Ara FINO PAYMENTS BANK LTD(608001)
SubTotal 15504 15504
14 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24161220231481660 20/12/2023 KRISHNA BHAGAT 3401011WL089020 KRISHNA BHAGAT 00415 SBIN0000167 1368 1368 Processed 13/03/2024 1741610629 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 MANDAR JH-01-011-018-001/233
(TANGARBASLI) 		3401011000NRG24161220231481640 20/12/2023 Turiya Oraon 3401011WL089020 Turiya Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610590 TURIYA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDAR JH-01-011-018-001/550
(TANGARBASLI) 		3401011000NRG24151220231478589 20/12/2023 RAJAQUE ANSARI 3401011WL088801 RAJAQUE ANSARI 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610647 RAJAK ANSARI BANK OF INDIA(508505)
17 MANDAR JH-01-011-018-001/993
(TANGARBASLI) 		3401011000NRG24161220231481645 20/12/2023 SAMEER TOPPO 3401011WL089020 SAMEER TOPPO 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610602 Sameer Toppo FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-018-002/161
(TANGARBASLI) 		3401011000NRG24161220231481648 20/12/2023 Pardesia Orain 3401011WL089020 Pardesia Orain 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610626 MRS PARDESHIYA ORAIN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24161220231481650 20/12/2023 Anugrah Toppo 3401011WL089020 Anugrah Toppo 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610630 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-002/1716
(TANGARBASLI) 		3401011000NRG24161220231481651 20/12/2023 Mahli Toppo 3401011WL089020 Mahli Toppo 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610610 MAHLI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-018-002/173
(TANGARBASLI) 		3401011000NRG24161220231481653 20/12/2023 Suka Oraon 3401011WL089020 Suka Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610606 MR SUKA ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-002/176
(TANGARBASLI) 		3401011000NRG24161220231481654 20/12/2023 Amrit Oraon 3401011WL089020 Amrit Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610595 AMRIT URANV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011000NRG24161220231481655 20/12/2023 Sanjo Orain 3401011WL089020 Sanjo Orain 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610591 MR PANCHU ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/242
(TANGARBASLI) 		3401011000NRG24161220231481656 20/12/2023 Agastush Toppo 3401011WL089020 Agastush Toppo 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610631 AUGUSTS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-018-002/280
(TANGARBASLI) 		3401011000NRG24161220231481657 20/12/2023 Sura Oraon 3401011WL089020 Sura Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610593 SURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-018-002/319
(TANGARBASLI) 		3401011000NRG24161220231481658 20/12/2023 Kanti Devi 3401011WL089020 Kanti Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610599 MRS KANTI DEVI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-002/489
(TANGARBASLI) 		3401011000NRG24161220231481663 20/12/2023 Anil Oraon 3401011WL089020 Anil Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610605 MR ANIL ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011000NRG24161220231481664 20/12/2023 Somra Oroan 3401011WL089020 Somra Oroan 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610604 MR SOMRA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24161220231481665 20/12/2023 SUMATI TOPPO 3401011WL089020 SUMATI TOPPO 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610628 SUMATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24161220231481667 20/12/2023 RAVI MAHTO 3401011WL089020 RAVI MAHTO 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610601 RAVI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-018-002/952
(TANGARBASLI) 		3401011000NRG24161220231481672 20/12/2023 LALO DEVI 3401011WL089020 LALO DEVI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610596 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-018-003/1206
(TANGARBASLI) 		3401011000NRG24201220231494498 20/12/2023 SIMA KUMARI 3401011WL089859 SIMA KUMARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610608 SIMA KUMARI BANK OF INDIA(508505)
33 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24191220231491986 20/12/2023 Kartik Lohra 3401011WL089637 Kartik Lohra 00415 SBIN0006304 912 912 Processed 13/03/2024 1741610592 KARTIK LOHRA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/1236
(TANGARBASLI) 		3401011000NRG24201220231494500 20/12/2023 Azad Ekka 3401011WL089859 Azad Ekka 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610621 MR AZAD EKKA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24191220231491987 20/12/2023 ANISH ANSARI 3401011WL089637 ANISH ANSARI 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610609 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24191220231491991 20/12/2023 RANTHU KACHHAP 3401011WL089637 RANTHU KACHHAP 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610607 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24201220231494503 20/12/2023 Sumit Kachhap 3401011WL089859 Sumit Kachhap 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610594 SUMIT KACHHAP BANK OF INDIA(508505)
38 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24201220231494517 20/12/2023 Sukra Pahan 3401011WL089859 Sukra Pahan 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610619 SUKRA PAHAN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24191220231491993 20/12/2023 Haffim Ansari 3401011WL089637 Haffim Ansari 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610627 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24191220231491994 20/12/2023 Muneja Khatoon 3401011WL089637 Muneja Khatoon 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610623 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/508
(TANGARBASLI) 		3401011000NRG24161220231481673 20/12/2023 Sairun khatun 3401011WL089020 Sairun khatun 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1741610622 MS SAIRUN KHATOON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24191220231491995 20/12/2023 md safik 3401011WL089637 md safik 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610648 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24191220231491996 20/12/2023 FARUK ANSARI 3401011WL089637 FARUK ANSARI 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610625 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-018-003/863
(TANGARBASLI) 		3401011000NRG24191220231491997 20/12/2023 YASIN ANSARI 3401011WL089637 YASIN ANSARI 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610598 MR YASIN ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/882
(TANGARBASLI) 		3401011000NRG24191220231491998 20/12/2023 Mazavul Ansari 3401011WL089637 Mazavul Ansari 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610603 MR MAZAVUL ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-003/947
(TANGARBASLI) 		3401011000NRG24191220231492001 20/12/2023 IKBAL ANSARI 3401011WL089637 IKBAL ANSARI 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610597 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24191220231492003 20/12/2023 EKBAL ANSARI 3401011WL089637 EKBAL ANSARI 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1741610624 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 47196 47196
48 MANDAR JH-01-011-018-002/48
(TANGARBASLI) 		3401011000NRG24161220231481662 20/12/2023 panchu tigga 3401011WL089020 panchu tigga 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1741610620 MR PANCHU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 MANDAR JH-01-011-018-003/893
(TANGARBASLI) 		3401011000NRG24191220231491999 20/12/2023 Sadam Ansari 3401011WL089637 Sadam Ansari 00468 UBIN0535877 1596 1596 Processed 13/03/2024 1741610600 SADDAM ANSARI S/O JALAL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
50 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24161220231481626 20/12/2023 Sohan Toppo 3401011WL089020 Sohan Toppo 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1741610614 SOHAN TOPPO UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-018-001/232
(TANGARBASLI) 		3401011000NRG24161220231481639 20/12/2023 Jambi Orain 3401011WL089020 Jambi Orain 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1741610618 JAMBI URAIN UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24161220231481641 20/12/2023 Dasrath Oraon 3401011WL089020 Dasrath Oraon 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1741610617 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24161220231481652 20/12/2023 David Ekka 3401011WL089020 David Ekka 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1741610616 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-018-002/470
(TANGARBASLI) 		3401011000NRG24161220231481661 20/12/2023 Charo Oraon 3401011WL089020 Charo Oraon 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1741610613 CHARO ORAON S O LADIRA ORAON UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24191220231491990 20/12/2023 SAVITRI KACHHAP 3401011WL089637 SAVITRI KACHHAP 00468 UBIN0563820 1596 1596 Processed 13/03/2024 1741610615 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
56 MANDAR JH-01-011-018-001/1153
(TANGARBASLI) 		3401011000NRG24151220231478582 20/12/2023 Ainul Ansari 3401011WL088801 Ainul Ansari 00687 IBKL063JS71 1596 1596 Processed 13/03/2024 1741610645 EANUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24161220231481627 20/12/2023 Sahil Toppo 3401011WL089020 Sahil Toppo 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1741610632 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/1768
(TANGARBASLI) 		3401011000NRG24151220231478584 20/12/2023 Ranjit Oraon 3401011WL088801 Ranjit Oraon 00687 IBKL063JS71 1596 1596 Processed 13/03/2024 1741610646 RANJIT ORAON UNION BANK OF INDIA(508500)
SubTotal 4560 4560
59 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24191220231491992 20/12/2023 Abhiram Oraon 3401011WL089637 Abhiram Oraon 00688 FINO0009002 1596 1596 Processed 13/03/2024 1741610589 ABHIRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 1596 1596
60 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24201220231494501 20/12/2023 Chaitu Pahan 3401011WL089859 Chaitu Pahan 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741610639 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 85956 85956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_201223APB_FTO_836402 Bank of Baroda BARB0BEROXX BERO 1368
2 MANDAR JH3401011018_201223APB_FTO_836402 Indian Bank IDIB000B873 Brahmbe 1596
3 MANDAR JH3401011018_201223APB_FTO_836402 Punjab National Bank PUNB0040720 Mandar 15504
4 MANDAR JH3401011018_201223APB_FTO_836402 State Bank of India SBIN0000167 RANCHI 1368
5 MANDAR JH3401011018_201223APB_FTO_836402 State Bank of India SBIN0006304 TANGERBANSLI 47196
6 MANDAR JH3401011018_201223APB_FTO_836402 State Bank of India SBIN0014339 MANDER 1368
7 MANDAR JH3401011018_201223APB_FTO_836402 Union Bank of India UBIN0535877 ITKI 1596
8 MANDAR JH3401011018_201223APB_FTO_836402 Union Bank of India UBIN0563820 MANDAR 8436
9 MANDAR JH3401011018_201223APB_FTO_836402 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4560
10 MANDAR JH3401011018_201223APB_FTO_836402 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1596
11 MANDAR JH3401011018_201223APB_FTO_836402 India Post Payments Bank IPOS0000001 RANCHI 1368

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