Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:21:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_090523APB_FTO_108734
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-01-011-013-001/506
(MANDRO) 		3401011000NRG24080520230169458 09/05/2023 Sitamuni oraon 3401011WL008935 Sitamuni oraon 00048 BKID0005905 2736 2736 Processed 17/05/2023 1631879897 SITAMUNI KUMARI STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24090520230173087 09/05/2023 Suraja Oraon 3401011WL009199 Suraja Oraon 00048 BKID0005905 2736 2736 Processed 17/05/2023 1631879893 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24090520230173093 09/05/2023 Rantheswar Sahi 3401011WL009199 Rantheswar Sahi 00048 BKID0005905 2736 2736 Processed 17/05/2023 1631879894 RANTHESHWAR SAHI ICICI BANK LTD(508534)
4 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24090520230173094 09/05/2023 Uttara Devi 3401011WL009199 Uttara Devi 00048 BKID0005905 2736 2736 Processed 17/05/2023 1631879898 UTARA DEVI BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-007/339
(MANDRO) 		3401011000NRG24090520230173100 09/05/2023 gupteswar mistri 3401011WL009199 gupteswar mistri 00048 BKID0005905 2736 2736 Processed 17/05/2023 1631879895 GUPTESHWAR MISTRI BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24080520230167058 09/05/2023 RAVI KUMAR 3401011WL008798 RAVI KUMAR 00048 BKID0005905 2736 2736 Processed 17/05/2023 1631879896 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
7 MANDAR JH-01-011-013-001/117
(MANDRO) 		3401011000NRG24080520230169445 09/05/2023 Bigan Baitha 3401011WL008935 Bigan Baitha 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631879846 Bigan Baitha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-013-001/117
(MANDRO) 		3401011000NRG24080520230169446 09/05/2023 Rukmani Devi 3401011WL008935 Rukmani Devi 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631879848 Rukhmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-013-001/120
(MANDRO) 		3401011000NRG24080520230169447 09/05/2023 Sahdeo Bhagat 3401011WL008935 Sahdeo Bhagat 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631879847 Sahdev Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG24080520230169449 09/05/2023 Jubeda Khatoon 3401011WL008935 Jubeda Khatoon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631879849 MRS JUBEDA KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG24080520230169448 09/05/2023 Subhan Ansari 3401011WL008935 Subhan Ansari 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631879852 SUBHAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-013-001/126
(MANDRO) 		3401011000NRG24080520230169450 09/05/2023 Khursid Ansari 3401011WL008935 Khursid Ansari 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631879844 Md Khursid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-013-001/129
(MANDRO) 		3401011000NRG24080520230169451 09/05/2023 Rajeeban Khatoon 3401011WL008935 Rajeeban Khatoon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631879845 Rajiban Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-013-001/148
(MANDRO) 		3401011000NRG24080520230169452 09/05/2023 Sabina Khatun 3401011WL008935 Sabina Khatun 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631879907 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-013-001/308
(MANDRO) 		3401011000NRG24080520230169454 09/05/2023 aftab ansari 3401011WL008935 aftab ansari 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631879850 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
16 MANDAR JH-01-011-013-001/14
(MANDRO) 		3401011000NRG24090520230173162 09/05/2023 Asbad Khan 3401011WL009209 Asbad Khan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879881 MR ASBAB KHAN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-001/187
(MANDRO) 		3401011000NRG24090520230173072 09/05/2023 Amir Hamja Khan 3401011WL009199 Amir Hamja Khan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879860 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-013-001/195
(MANDRO) 		3401011000NRG24090520230173075 09/05/2023 Irfan Khan 3401011WL009199 Irfan Khan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879862 IRFAN KHAN ( BAJRA) BANK OF INDIA(508505)
19 MANDAR JH-01-011-013-001/197
(MANDRO) 		3401011000NRG24090520230173163 09/05/2023 jon Kujur 3401011WL009209 jon Kujur 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879884 MR JOHN KUJUR STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-001/205
(MANDRO) 		3401011000NRG24090520230173076 09/05/2023 Umar Khan 3401011WL009199 Umar Khan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879853 UMAR KHAN RUBEDA KHATTON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24090520230173165 09/05/2023 LUSHIYA TOPPO 3401011WL009209 LUSHIYA TOPPO 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879873 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-001/25
(MANDRO) 		3401011000NRG24080520230169453 09/05/2023 Akbar Khan 3401011WL008935 Akbar Khan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879880 AKBAR KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-013-001/285
(MANDRO) 		3401011000NRG24090520230173078 09/05/2023 Sakil Khan 3401011WL009199 Sakil Khan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879888 MR SHAKIL KHAN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-001/327
(MANDRO) 		3401011000NRG24080520230169455 09/05/2023 usman ansari 3401011WL008935 usman ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879878 MR USMAN ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-001/329
(MANDRO) 		3401011000NRG24090520230173079 09/05/2023 aftab khan 3401011WL009199 aftab khan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879885 MR AFTAB KHAN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-001/331
(MANDRO) 		3401011000NRG24090520230173080 09/05/2023 sudha kujur 3401011WL009199 sudha kujur 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879887 MRS SUDHA KUJUR STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24090520230173169 09/05/2023 jamila khatun 3401011WL009209 jamila khatun 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879865 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24090520230173168 09/05/2023 julfan khan 3401011WL009209 julfan khan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879861 MR JULFAN KHAN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-001/335
(MANDRO) 		3401011000NRG24090520230173081 09/05/2023 asgar khan 3401011WL009199 asgar khan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879876 MR ASGAR KHAN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-001/336
(MANDRO) 		3401011000NRG24080520230169456 09/05/2023 rijwan ansari 3401011WL008935 rijwan ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879870 RIJWAN ANSARI S/O AZMUDDI ANSARI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-013-001/342
(MANDRO) 		3401011000NRG24090520230173170 09/05/2023 RESHMA KHATUN 3401011WL009209 RESHMA KHATUN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879883 MR RESHMA KHATUN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-001/41
(MANDRO) 		3401011000NRG24080520230169457 09/05/2023 Anisha Khatoon 3401011WL008935 Anisha Khatoon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879905 Anisha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-013-001/51
(MANDRO) 		3401011000NRG24080520230169459 09/05/2023 Charo Baithain 3401011WL008935 Charo Baithain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879892 MRS CHARO BAITHAIN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-001/55
(MANDRO) 		3401011000NRG24080520230169460 09/05/2023 Ajmudeen Ansari 3401011WL008935 Ajmudeen Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879886 MR AJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-001/68
(MANDRO) 		3401011000NRG24090520230173171 09/05/2023 Karmela kujur 3401011WL009209 Karmela kujur 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879864 MRS KARMELA KUJUR STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24090520230173082 09/05/2023 Mangal Orain 3401011WL009199 Mangal Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879879 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-013-003/117
(MANDRO) 		3401011000NRG24090520230173083 09/05/2023 sarita khalkho 3401011WL009199 sarita khalkho 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879890 MISS SARITA KHALKHO STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-003/35
(MANDRO) 		3401011000NRG24090520230173085 09/05/2023 Gondo Orain 3401011WL009199 Gondo Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879875 GODO ORAIN WO GUHA ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-013-007/126
(MANDRO) 		3401011000NRG24090520230173092 09/05/2023 Kuldip Kujur 3401011WL009199 Kuldip Kujur 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879858 KULDEEP KUJUR BANK OF INDIA(508505)
40 MANDAR JH-01-011-013-007/29
(MANDRO) 		3401011000NRG24090520230173097 09/05/2023 Nandu Mahli 3401011WL009199 Nandu Mahli 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879859 MR NANDO MAHALI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-013-007/324
(MANDRO) 		3401011000NRG24090520230173099 09/05/2023 NILAM DEVI 3401011WL009199 NILAM DEVI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879863 MRS NILAM DEVI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-007/46
(MANDRO) 		3401011000NRG24090520230173101 09/05/2023 Parna Oroan 3401011WL009199 Parna Oroan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879857 PARNA OROAN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24080520230167056 09/05/2023 Baiju Oraon 3401011WL008798 Baiju Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879854 BAIJU ORAON S/O MAHALI ORAON BANK OF INDIA(508505)
44 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24080520230167057 09/05/2023 Sunita Oraon 3401011WL008798 Sunita Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879855 BAIJU ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-013-008/184
(MANDRO) 		3401011000NRG24080520230164245 09/05/2023 Ramkishor Singh 3401011WL008669 Ramkishor Singh 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879889 RAMKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-013-008/205
(MANDRO) 		3401011000NRG24080520230164247 09/05/2023 Brendar Sahu 3401011WL008669 Brendar Sahu 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879856 MR BILENDRA SAHU STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-008/372
(MANDRO) 		3401011000NRG24080520230164248 09/05/2023 santosh sahu 3401011WL008669 santosh sahu 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879906 SANTOSH SAHU BANK OF INDIA(508505)
48 MANDAR JH-01-011-013-008/430
(MANDRO) 		3401011000NRG24080520230164251 09/05/2023 ARUN KUMAR SAHW 3401011WL008669 ARUN KUMAR SAHW 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879869 ARUN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDAR JH-01-011-013-008/430
(MANDRO) 		3401011000NRG24080520230164249 09/05/2023 HARI SANKAR SHAW 3401011WL008669 HARI SANKAR SHAW 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879867 MR HARISHANKAR SAW STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-013-008/430
(MANDRO) 		3401011000NRG24080520230164250 09/05/2023 MANJU DEVI 3401011WL008669 MANJU DEVI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879866 MRS MANJU DEVI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-008/462
(MANDRO) 		3401011000NRG24080520230164253 09/05/2023 KARMI KUMARI 3401011WL008669 KARMI KUMARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879882 MRS KARMI KUMARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/462
(MANDRO) 		3401011000NRG24080520230164252 09/05/2023 SANDEEP SAHU 3401011WL008669 SANDEEP SAHU 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879871 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/52
(MANDRO) 		3401011000NRG24080520230164254 09/05/2023 sita devi 3401011WL008669 sita devi 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879877 MRS SEETA DEVI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24080520230167059 09/05/2023 MAHADEV ORAON 3401011WL008798 MAHADEV ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631879891 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 106704 106704
55 MANDAR JH-01-011-013-001/298
(MANDRO) 		3401011000NRG24090520230173166 09/05/2023 Selbestar Toppo 3401011WL009209 Selbestar Toppo 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1631879872 MR SELBESTAR TOPPO STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-007/187
(MANDRO) 		3401011000NRG24090520230173095 09/05/2023 Johan Kujur 3401011WL009199 Johan Kujur 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1631879868 MR JOHAN KUJUR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
57 MANDAR JH-01-011-013-008/184
(MANDRO) 		3401011000NRG24080520230164246 09/05/2023 aprna devi 3401011WL008669 aprna devi 00415 SBIN0031809 2736 2736 Processed 17/05/2023 1631879874 MISS APRANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
58 MANDAR JH-01-011-013-001/192
(MANDRO) 		3401011000NRG24090520230173074 09/05/2023 Narai Oraon 3401011WL009199 Narai Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631879901 NARAI ORAON S/O HAUVA ORAON UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-013-001/201
(MANDRO) 		3401011000NRG24090520230173164 09/05/2023 Charwa Oraon 3401011WL009209 Charwa Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631879908 CHARWA ORAON SO LATE NARAI ORAON UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-013-001/281
(MANDRO) 		3401011000NRG24090520230173077 09/05/2023 Karma Oraon 3401011WL009199 Karma Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631879904 KARMA ORAON S O SHYAM ORAON UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24090520230173167 09/05/2023 Partima kujur 3401011WL009209 Partima kujur 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631879903 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-013-003/24
(MANDRO) 		3401011000NRG24090520230173084 09/05/2023 Birsa Bhagat 3401011WL009199 Birsa Bhagat 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631879902 BIRSA BHAGAT S/O CHEPO BHAGAT UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-013-003/41
(MANDRO) 		3401011000NRG24090520230173086 09/05/2023 Budhu Oraon 3401011WL009199 Budhu Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631879900 BUDHUA URANV S O LATE ETWA ORAON UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-013-003/54
(MANDRO) 		3401011000NRG24090520230173088 09/05/2023 Rajesh Oraon 3401011WL009199 Rajesh Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631879899 RAJESH ORAON LATE LEDO ORAON UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-013-003/89
(MANDRO) 		3401011000NRG24090520230173090 09/05/2023 Surajmuni Orain 3401011WL009199 Surajmuni Orain 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631879909 MISS SURAJMUNI URAIN STATE BANK OF INDIA(508548)
SubTotal 21888 21888
66 MANDAR JH-01-011-013-003/7
(MANDRO) 		3401011000NRG24090520230173089 09/05/2023 Rantha Oraon 3401011WL009199 Rantha Oraon 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631879851 Rantha Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 180576 180576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_090523APB_FTO_108734 BANK OF INDIA BKID0005905 MANDER 16416
2 MANDAR JH3401011013_090523APB_FTO_108734 District Central Cooperative Bank IBKL0063RKC MANDAR 24624
3 MANDAR JH3401011013_090523APB_FTO_108734 State Bank of India SBIN0006304 tangarbasli 8208
4 MANDAR JH3401011013_090523APB_FTO_108734 State Bank of India SBIN0006304 TANGERBANSLI 98496
5 MANDAR JH3401011013_090523APB_FTO_108734 State Bank of India SBIN0014339 MANDER 5472
6 MANDAR JH3401011013_090523APB_FTO_108734 State Bank of India SBIN0031809 MANDAR 2736
7 MANDAR JH3401011013_090523APB_FTO_108734 Union Bank of India UBIN0563820 MANDAR 21888
8 MANDAR JH3401011013_090523APB_FTO_108734 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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