Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_140723APB_FTO_344166
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-01-011-008-002/1263
(KARGE) 		3401011000NRG24130720230676725 14/07/2023 Dhuma oraon 3401011WL037083 Dhuma oraon 00048 BKID0004901 1368 1368 Processed 20/07/2023 3601830027 DHUMA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/1438
(KARGE) 		3401011000NRG24130720230676732 14/07/2023 MANOJ TOPPO 3401011WL037083 MANOJ TOPPO 00048 BKID0005905 1368 1368 Processed 20/07/2023 3601830036 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-008-002/1058
(KARGE) 		3401011000NRG24130720230676717 14/07/2023 basnti devi 3401011WL037083 basnti devi 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3601830037 Mr. BASANTI DEVI INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/1136
(KARGE) 		3401011000NRG24130720230676721 14/07/2023 RAMDEYAL SAHU 3401011WL037083 RAMDEYAL SAHU 00176 IDIB000B873 2736 2736 Processed 21/07/2023 3601830010 Mr. KARAM DAYAL SAHU INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1255
(KARGE) 		3401011000NRG24130720230676723 14/07/2023 Pushpa devi 3401011WL037083 Pushpa devi 00176 IDIB000B873 1368 1368 Processed 20/07/2023 3601830046 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/129
(KARGE) 		3401011000NRG24130720230676726 14/07/2023 Sumit Oraon 3401011WL037083 Sumit Oraon 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3601830039 Mr. SUMIT ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/1355
(KARGE) 		3401011000NRG24130720230676727 14/07/2023 SURESH LOHRA 3401011WL037083 SURESH LOHRA 00176 IDIB000B873 1368 1368 Processed 20/07/2023 3601830031 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/1386
(KARGE) 		3401011000NRG24130720230676729 14/07/2023 Kayamudin Ansari 3401011WL037083 Kayamudin Ansari 00176 IDIB000B873 2736 2736 Processed 21/07/2023 3601830032 Mr. KAYAMUDDIN ANSARI S O AJAMUDDIN AN INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/1386
(KARGE) 		3401011000NRG24130720230676730 14/07/2023 Roshan Khatoon 3401011WL037083 Roshan Khatoon 00176 IDIB000B873 2736 2736 Processed 20/07/2023 3601830033 MISS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/1388
(KARGE) 		3401011000NRG24130720230676731 14/07/2023 Safina Khatoon 3401011WL037083 Safina Khatoon 00176 IDIB000B873 2736 2736 Processed 20/07/2023 3601830045 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24140720230686986 14/07/2023 KAUSHAR AARA 3401011WL037687 KAUSHAR AARA 00176 IDIB000B873 1368 1368 Processed 20/07/2023 3601830047 KAUSHAR AARA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-008-002/1677
(KARGE) 		3401011000NRG24100720230652041 14/07/2023 Deepak Kumar Sahu 3401011WL035789 Deepak Kumar Sahu 00176 IDIB000B873 2736 2736 Processed 20/07/2023 3601830030 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/30
(KARGE) 		3401011000NRG24130720230676736 14/07/2023 Sukra Lohra 3401011WL037083 Sukra Lohra 00176 IDIB000B873 1368 1368 Processed 20/07/2023 3601830034 SUKRA LOHARA PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-008-002/305
(KARGE) 		3401011000NRG24130720230676737 14/07/2023 KHDIJA KHATUN 3401011WL037083 KHDIJA KHATUN 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3601830044 Mrs. KHDIJA KHATUN INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/408
(KARGE) 		3401011000NRG24130720230676738 14/07/2023 Tabasun Khatoon 3401011WL037083 Tabasun Khatoon 00176 IDIB000B873 2736 2736 Processed 20/07/2023 3601830048 TABASUM KHATUN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-008-002/471
(KARGE) 		3401011000NRG24130720230676739 14/07/2023 Suku Munda 3401011WL037083 Suku Munda 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3601830029 Mr. SUKU MUNDA INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/694
(KARGE) 		3401011000NRG24130720230676744 14/07/2023 BADHANI ORAIN 3401011WL037083 BADHANI ORAIN 00176 IDIB000B873 1368 1368 Processed 20/07/2023 3601830028 MRS BANDHANI URAIN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/796
(KARGE) 		3401011000NRG24100720230652044 14/07/2023 JASO DEVI 3401011WL035789 JASO DEVI 00176 IDIB000B873 2736 2736 Processed 21/07/2023 3601830043 Mrs. JASHOMANI DEVI INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/89
(KARGE) 		3401011000NRG24130720230676745 14/07/2023 Biga Oraon 3401011WL037083 Biga Oraon 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3601830011 Mr. BIGA ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24140720230686987 14/07/2023 Sajad Ansari 3401011WL037687 Sajad Ansari 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3601830041 Mr. SAJAD ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/961
(KARGE) 		3401011000NRG24130720230676746 14/07/2023 Sanjay Oraon 3401011WL037083 Sanjay Oraon 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3601830038 Mr. SANJAY ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24140720230686988 14/07/2023 Jabir ansari 3401011WL037687 Jabir ansari 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3601830042 Mr. JABIR ANSARI INDIAN BANK(607105)
23 MANDAR JH-01-011-008-003/64
(KARGE) 		3401011000NRG24130720230676748 14/07/2023 Khudiya Oraon 3401011WL037083 Khudiya Oraon 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3601830040 Mr. KHUDIYA URANV INDIAN BANK(607105)
SubTotal 38304 38304
24 MANDAR JH-01-011-008-002/199
(KARGE) 		3401011000NRG24130720230676733 14/07/2023 Juliya Kujur 3401011WL037083 Juliya Kujur 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601830006 JULIA KUJUR PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-008-002/260
(KARGE) 		3401011000NRG24130720230676734 14/07/2023 Ajem Ansari 3401011WL037083 Ajem Ansari 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601830007 MR AJIM ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/289
(KARGE) 		3401011000NRG24130720230676735 14/07/2023 Asiran Khatoon 3401011WL037083 Asiran Khatoon 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601830008 ASIRAN KHATUN HDFC BANK LTD(607152)
SubTotal 4104 4104
27 MANDAR JH-01-011-008-002/1605
(KARGE) 		3401011000NRG24100720230652040 14/07/2023 SHAMIMA KHATOON 3401011WL035789 SHAMIMA KHATOON 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601830009 SHAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
28 MANDAR JH-01-011-008-002/1036
(KARGE) 		3401011000NRG24130720230676716 14/07/2023 anita devi 3401011WL037083 anita devi 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3601830020 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-002/111
(KARGE) 		3401011000NRG24130720230676718 14/07/2023 Lela Oraon 3401011WL037083 Lela Oraon 00415 SBIN0014339 2736 2736 Processed 20/07/2023 3601830019 MR LELA ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-008-002/111
(KARGE) 		3401011000NRG24130720230676719 14/07/2023 PEYARI ORAON 3401011WL037083 PEYARI ORAON 00415 SBIN0014339 2736 2736 Processed 20/07/2023 3601830026 PYARI URAIN HDFC BANK LTD(607152)
31 MANDAR JH-01-011-008-002/1136
(KARGE) 		3401011000NRG24130720230676722 14/07/2023 RANI DEVI 3401011WL037083 RANI DEVI 00415 SBIN0014339 2736 2736 Processed 20/07/2023 3601830025 RANI DEVI HDFC BANK LTD(607152)
32 MANDAR JH-01-011-008-002/493
(KARGE) 		3401011000NRG24130720230676740 14/07/2023 Gangi Oraon 3401011WL037083 Gangi Oraon 00415 SBIN0014339 2736 2736 Processed 20/07/2023 3601830021 MRS GANGO URAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-008-002/620
(KARGE) 		3401011000NRG24130720230676741 14/07/2023 Rajesh mahto 3401011WL037083 Rajesh mahto 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3601830013 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-008-002/63
(KARGE) 		3401011000NRG24130720230676742 14/07/2023 Siba Oraon 3401011WL037083 Siba Oraon 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3601830017 MR SHIVA ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-008-002/722
(KARGE) 		3401011000NRG24100720230652042 14/07/2023 LALITA DEVI 3401011WL035789 LALITA DEVI 00415 SBIN0014339 2736 2736 Processed 20/07/2023 3601830022 MISS LALITA DEVI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-008-002/792
(KARGE) 		3401011000NRG24100720230652043 14/07/2023 AJAM ANSARI 3401011WL035789 AJAM ANSARI 00415 SBIN0014339 456 456 Rejected 20/07/2023 3601830024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MANDAR JH-01-011-008-002/885
(KARGE) 		3401011000NRG24100720230652046 14/07/2023 Gita Devi 3401011WL035789 Gita Devi 00415 SBIN0014339 2736 2736 Processed 20/07/2023 3601830023 MRS GITA DEVI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-002/994
(KARGE) 		3401011000NRG24100720230652047 14/07/2023 Imran ansari 3401011WL035789 Imran ansari 00415 SBIN0014339 2736 2736 Processed 20/07/2023 3601830014 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-008-002/999
(KARGE) 		3401011000NRG24130720230676747 14/07/2023 mahabir pahan 3401011WL037083 mahabir pahan 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3601830016 MR MAHAVIR PAHAN STATE BANK OF INDIA(508548)
SubTotal 25080 25080
40 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24130720230676720 14/07/2023 afroj ansari 3401011WL037083 afroj ansari 00415 SBIN0031809 912 912 Processed 20/07/2023 3601830018 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-008-002/1366
(KARGE) 		3401011000NRG24130720230676728 14/07/2023 Basant Mahto 3401011WL037083 Basant Mahto 00415 SBIN0031809 1368 1368 Processed 21/07/2023 3601830015 Mr. BASANT MAHTO INDIAN BANK(607105)
SubTotal 2280 2280
42 MANDAR JH-01-011-008-002/1101
(KARGE) 		3401011000NRG24100720230652039 14/07/2023 basanti devi 3401011WL035789 basanti devi 00415 SBIN0RRVCGB 2736 2736 Processed 20/07/2023 3601830012 BASANTI DEVI WO ARVIND KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 2736 2736
43 MANDAR JH-01-011-008-002/1261
(KARGE) 		3401011000NRG24130720230676724 14/07/2023 Shankar toppo 3401011WL037083 Shankar toppo 00468 UBIN0535877 1368 1368 Processed 20/07/2023 3601830035 SHANKAR TOPPO SO MAHADEV TOPPO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
44 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24140720230686984 14/07/2023 SAHINA KHATUN 3401011WL037687 SAHINA KHATUN 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3601830049 SHAHINA KHATOON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24140720230686985 14/07/2023 KHURSID ANSARI 3401011WL037687 KHURSID ANSARI 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3601830050 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_140723APB_FTO_344166 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 MANDAR JH3401011008_140723APB_FTO_344166 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011008_140723APB_FTO_344166 Indian Bank IDIB000B873 Brahmbe 38304
4 MANDAR JH3401011008_140723APB_FTO_344166 Punjab National Bank PUNB0040720 Mandar 4104
5 MANDAR JH3401011008_140723APB_FTO_344166 Punjab National Bank PUNB0074620 Chanho 2736
6 MANDAR JH3401011008_140723APB_FTO_344166 State Bank of India SBIN0014339 MANDER 25080
7 MANDAR JH3401011008_140723APB_FTO_344166 State Bank of India SBIN0031809 MANDAR 2280
8 MANDAR JH3401011008_140723APB_FTO_344166 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
9 MANDAR JH3401011008_140723APB_FTO_344166 Union Bank of India UBIN0535877 ITKI 1368
10 MANDAR JH3401011008_140723APB_FTO_344166 Union Bank of India UBIN0563820 MANDAR 2736

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