Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_180523APB_FTO_136376
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-01-011-006-002/566
(KAIMBO) 		3401011000NRG24Z170520230231559 18/05/2023 Abhay Singh 3401011WL012528 Abhay Singh 00048 BKID0005905 324 324 Processed 20/05/2023 S28035795 ABHAY SINGH S/O UDIT SINGH BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-002/631
(KAIMBO) 		3401011000NRG24Z170520230231562 18/05/2023 JITENDAR SAHU 3401011WL012528 JITENDAR SAHU 00048 BKID0005905 324 324 Processed 20/05/2023 S28035795 JITENDRA SAHU BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-002/836
(KAIMBO) 		3401011000NRG24Z170520230231564 18/05/2023 Nibha Singh 3401011WL012528 Nibha Singh 00048 BKID0005905 324 324 Processed 20/05/2023 S28035795 NIBHA KUMARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-002/838
(KAIMBO) 		3401011000NRG24Z170520230231565 18/05/2023 Pradip Oraon 3401011WL012528 Pradip Oraon 00048 BKID0005905 324 324 Processed 20/05/2023 S28035795 PRADIP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
5 MANDAR JH-01-011-006-002/566
(KAIMBO) 		3401011000NRG24Z170520230231558 18/05/2023 Udit Kumar Singh 3401011WL012528 Udit Kumar Singh 00197 BKID0JHARGB 324 324 Processed 20/05/2023 S28035795 Mr. UDIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 MANDAR JH-01-011-006-002/567
(KAIMBO) 		3401011000NRG24Z170520230231560 18/05/2023 Anil Singh 3401011WL012528 Anil Singh 00354 PUNB0040720 324 324 Processed 20/05/2023 S28035795 ANIL SINGH PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-006-002/620
(KAIMBO) 		3401011000NRG24Z170520230231561 18/05/2023 PAWAN SINGH 3401011WL012528 PAWAN SINGH 00354 PUNB0040720 324 324 Processed 20/05/2023 S28035795 PAWAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-006-002/655
(KAIMBO) 		3401011000NRG24Z170520230231563 18/05/2023 JALINDAR SAHU 3401011WL012528 JALINDAR SAHU 00354 PUNB0040720 324 324 Processed 20/05/2023 S28035795 JALINDAR SAHU PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-006-002/840
(KAIMBO) 		3401011000NRG24Z170520230231567 18/05/2023 Chhotu Mahto 3401011WL012528 Chhotu Mahto 00354 PUNB0040720 324 324 Processed 20/05/2023 S28035795 Mr. CHOTU MAHTO VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-018-001/294
(TANGARBASLI) 		3401011000NRG24Z170520230232097 18/05/2023 Mathu Oroan 3401011WL012556 Mathu Oroan 00354 PUNB0040720 324 324 Processed 20/05/2023 S28035795 MATHU ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-001/929
(TANGARBASLI) 		3401011000NRG24Z170520230232104 18/05/2023 SOME MINJ 3401011WL012556 SOME MINJ 00354 PUNB0040720 324 324 Processed 20/05/2023 S28035795 SOME MINJ S/O CHARO MINJ UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-018-001/998
(TANGARBASLI) 		3401011000NRG24Z170520230232107 18/05/2023 RAJESH TOPPO 3401011WL012556 RAJESH TOPPO 00354 PUNB0040720 324 324 Processed 20/05/2023 S28035795 Rajesh Toppo IDFC BANK LIMITED(608117)
13 MANDAR JH-01-011-018-001/999
(TANGARBASLI) 		3401011000NRG24Z170520230232108 18/05/2023 PRADEEP ORAON 3401011WL012556 PRADEEP ORAON 00354 PUNB0040720 324 324 Processed 20/05/2023 S28035795 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
14 MANDAR JH-01-011-018-001/634
(TANGARBASLI) 		3401011000NRG24Z170520230232098 18/05/2023 RIJWANA PARVEEN 3401011WL012556 RIJWANA PARVEEN 00415 SBIN0006304 324 324 Processed 20/05/2023 S28035795 MISS RIJWANA PARWEEN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-001/65
(TANGARBASLI) 		3401011000NRG24Z170520230232099 18/05/2023 NOORJAHAN KHATOON 3401011WL012556 NOORJAHAN KHATOON 00415 SBIN0006304 324 324 Processed 20/05/2023 S28035795 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
16 MANDAR JH-01-011-006-002/839
(KAIMBO) 		3401011000NRG24Z170520230231566 18/05/2023 Rohit Kumar Sahu 3401011WL012528 Rohit Kumar Sahu 00468 UBIN0563820 324 324 Processed 20/05/2023 S28035795 Mr. ROHIT KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-018-001/793
(TANGARBASLI) 		3401011000NRG24Z170520230232101 18/05/2023 AMIT KUJUR 3401011WL012556 AMIT KUJUR 00468 UBIN0563820 324 324 Processed 20/05/2023 S28035795 AMIT KUJUR SO ARJUN KUJUR UNION BANK OF INDIA(508500)
SubTotal 648 648
18 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24Z170520230232094 18/05/2023 Ajay Oraon 3401011WL012556 Ajay Oraon 00687 IBKL063JS71 324 324 Processed 20/05/2023 S28035795 AJAY ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24Z170520230232096 18/05/2023 RAMESH MAHLI 3401011WL012556 RAMESH MAHLI 00687 IBKL063JS71 324 324 Processed 20/05/2023 S28035795 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-018-001/858
(TANGARBASLI) 		3401011000NRG24Z170520230232102 18/05/2023 BIRSA ORAON 3401011WL012556 BIRSA ORAON 00687 IBKL063JS71 324 324 Processed 20/05/2023 S28035795 Mr. BIRSA ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-018-001/936
(TANGARBASLI) 		3401011000NRG24Z170520230232106 18/05/2023 SUNITA ORAON 3401011WL012556 SUNITA ORAON 00687 IBKL063JS71 324 324 Processed 20/05/2023 S28035795 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_180523APB_FTO_136376 BANK OF INDIA BKID0005905 MANDER 1296
2 MANDAR JH3401011006_180523APB_FTO_136376 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
3 MANDAR JH3401011006_180523APB_FTO_136376 Punjab National Bank PUNB0040720 Mandar 2592
4 MANDAR JH3401011006_180523APB_FTO_136376 State Bank of India SBIN0006304 TANGERBANSLI 648
5 MANDAR JH3401011006_180523APB_FTO_136376 Union Bank of India UBIN0563820 MANDAR 648
6 MANDAR JH3401011006_180523APB_FTO_136376 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1296

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