Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:31:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_090523APB_FTO_106914
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24Z090520230170512 09/05/2023 ARJUN ORAON 3401011WL009035 ARJUN ORAON 00048 BKID0005905 324 324 Processed 11/05/2023 S59295345 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24Z090520230170524 09/05/2023 ASHISH ORAON 3401011WL009035 ASHISH ORAON 00048 BKID0005905 324 324 Processed 11/05/2023 S59295345 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 648 648
3 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24Z090520230170504 09/05/2023 SUNIL ORAON 3401011WL009035 SUNIL ORAON 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24Z090520230170505 09/05/2023 Bhuneshwar Oraon 3401011WL009035 Bhuneshwar Oraon 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24Z090520230170510 09/05/2023 SANDIP ORAON 3401011WL009035 SANDIP ORAON 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mr. SANDEEP ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24Z090520230170511 09/05/2023 MATHIYA ORAON 3401011WL009035 MATHIYA ORAON 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mr. MATHIYA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24Z090520230170514 09/05/2023 arjun mahto 3401011WL009035 arjun mahto 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mr. ARJUN MAHTO INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24Z090520230170518 09/05/2023 Lakhma Kispotta 3401011WL009035 Lakhma Kispotta 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
SubTotal 1944 1944
9 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24Z090520230170498 09/05/2023 Rameshwar Oraon 3401011WL009035 Rameshwar Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24Z090520230170501 09/05/2023 Chamno Oraon 3401011WL009035 Chamno Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24Z090520230170502 09/05/2023 Jalha Oraon 3401011WL009035 Jalha Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 Mr. JALHA ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24Z090520230170509 09/05/2023 Karmi Orain 3401011WL009035 Karmi Orain 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 Mrs. KARMI ORAIN INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/741
(KANJIA) 		3401011000NRG24Z090520230170513 09/05/2023 PREM ORAON 3401011WL009035 PREM ORAON 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 Mr. PREM ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24Z090520230170515 09/05/2023 Bandhan Gope 3401011WL009035 Bandhan Gope 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 Mr. BANDHAN GOPE INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/797
(KANJIA) 		3401011000NRG24Z090520230170516 09/05/2023 MAHADEO ORAON 3401011WL009035 MAHADEO ORAON 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 MAHADEO ORAON UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24Z090520230170527 09/05/2023 Fagu Oraon 3401011WL009035 Fagu Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
17 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24Z090520230170499 09/05/2023 Ankit Khalkho 3401011WL009035 Ankit Khalkho 00415 SBIN0014339 324 324 Processed 11/05/2023 S59295345 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
18 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24Z090520230170500 09/05/2023 RAJESH ORAON 3401011WL009035 RAJESH ORAON 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 RAJESH ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24Z090520230170503 09/05/2023 NAGI ORAIN 3401011WL009035 NAGI ORAIN 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24Z090520230170506 09/05/2023 BANDE ORAON 3401011WL009035 BANDE ORAON 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24Z090520230170507 09/05/2023 ANJU KHALKHO 3401011WL009035 ANJU KHALKHO 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24Z090520230170508 09/05/2023 MHADEV ORAON 3401011WL009035 MHADEV ORAON 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-002/847
(KANJIA) 		3401011000NRG24Z090520230170520 09/05/2023 Bhim Oraon 3401011WL009035 Bhim Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 BHIM ORAON SO MANGRA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24Z090520230170521 09/05/2023 Charo Oraon 3401011WL009035 Charo Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 Mr. CHARO ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24Z090520230170522 09/05/2023 thema oraon 3401011WL009035 thema oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24Z090520230170523 09/05/2023 RANTHU ORAON 3401011WL009035 RANTHU ORAON 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 RANTHU ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24Z090520230170525 09/05/2023 MUNNI URAIN 3401011WL009035 MUNNI URAIN 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24Z090520230170528 09/05/2023 Guja Oraon 3401011WL009035 Guja Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 3564 3564
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_090523APB_FTO_106914 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011007_090523APB_FTO_106914 Indian Bank IDIB000B873 Brahmbe 1944
3 MANDAR JH3401011007_090523APB_FTO_106914 Punjab National Bank PUNB0040720 Mandar 2592
4 MANDAR JH3401011007_090523APB_FTO_106914 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011007_090523APB_FTO_106914 Union Bank of India UBIN0563820 MANDAR 3564

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