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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_170923APB_FTO_559237
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-01-011-013-005/159
(MANDRO) 		3401011000NRG24170920231082131 17/09/2023 Chanchli devi 3401011WL063266 Chanchli devi 00048 BKID0005905 1368 1368 Processed 11/11/2023 7363156203 CHANCHLI DEVI BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24170920231082149 17/09/2023 Bajrang Oraon 3401011WL063266 Bajrang Oraon 00048 BKID0005905 1368 1368 Processed 11/11/2023 7363156202 BAJRANG ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-013-005/118
(MANDRO) 		3401011000NRG24170920231082130 17/09/2023 Nileswar Sahi 3401011WL063266 Nileswar Sahi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7363156179 NILESHWAR SAHI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-013-006/58
(MANDRO) 		3401011000NRG24170920231082136 17/09/2023 Nobart Bara 3401011WL063266 Nobart Bara 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7363156182 NORBART KUJUR PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24170920231082144 17/09/2023 ritu paran singh 3401011WL063266 ritu paran singh 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7363156180 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
6 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24170920231082135 17/09/2023 Elijawed bara 3401011WL063266 Elijawed bara 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363156181 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 MANDAR JH-01-011-013-005/160
(MANDRO) 		3401011000NRG24170920231082132 17/09/2023 Sudarsan sahi 3401011WL063266 Sudarsan sahi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156198 MR SUDRSHAN KUMAR SAHI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24170920231082137 17/09/2023 Prabhu Lohra 3401011WL063266 Prabhu Lohra 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156191 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-013-008/126
(MANDRO) 		3401011000NRG24170920231082138 17/09/2023 Prasad Sahu 3401011WL063266 Prasad Sahu 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156192 MR PRASAD SAHU STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24170920231082139 17/09/2023 Sanjay Kumar Sahi 3401011WL063266 Sanjay Kumar Sahi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156184 SANJAY SAH STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24170920231082140 17/09/2023 Birsa oraon 3401011WL063266 Birsa oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156196 MR BIRSA ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-008/305
(MANDRO) 		3401011000NRG24170920231082142 17/09/2023 Mukesh Singh 3401011WL063266 Mukesh Singh 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156190 MR MUKESH SINGH STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-013-008/53
(MANDRO) 		3401011000NRG24170920231082145 17/09/2023 Suresh Sahu 3401011WL063266 Suresh Sahu 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156189 SURESH SAHU STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-008/533
(MANDRO) 		3401011000NRG24170920231082146 17/09/2023 Ramchandra sahi 3401011WL063266 Ramchandra sahi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156193 RAMCHANDRA SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-013-008/63
(MANDRO) 		3401011000NRG24170920231082148 17/09/2023 Dewanand Oraon 3401011WL063266 Dewanand Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156187 DEVANAND ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24170920231082150 17/09/2023 Anita Orain 3401011WL063266 Anita Orain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156195 MISS ANITA ORAIN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24170920231082151 17/09/2023 Aasho Devi 3401011WL063266 Aasho Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156200 AASHO DEVI BANK OF INDIA(508505)
18 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24170920231082152 17/09/2023 Dinesh Mahto 3401011WL063266 Dinesh Mahto 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156201 MR DINESH MAHTO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24170920231082153 17/09/2023 Twinkle Sahi 3401011WL063266 Twinkle Sahi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156197 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24170920231082156 17/09/2023 Dhaneswar Oraon 3401011WL063266 Dhaneswar Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156188 DHANESHWAR ORAON BANK OF INDIA(508505)
21 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24170920231082157 17/09/2023 Charo Oraon 3401011WL063266 Charo Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156185 CHARO ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24170920231082158 17/09/2023 Sima Devi 3401011WL063266 Sima Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156194 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24170920231082159 17/09/2023 Giran Sahu 3401011WL063266 Giran Sahu 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363156186 DHIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 23256 23256
24 MANDAR JH-01-011-013-008/65
(MANDRO) 		3401011000NRG24170920231082154 17/09/2023 mangra oraon 3401011WL063266 mangra oraon 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7363156199 MANGRA ORAON SO ATWA OROAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
25 MANDAR JH-01-011-013-008/284
(MANDRO) 		3401011000NRG24170920231082141 17/09/2023 JIRA DEVI 3401011WL063266 JIRA DEVI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7363156205 JIRA DEVI BANK OF INDIA(508505)
26 MANDAR JH-01-011-013-008/345
(MANDRO) 		3401011000NRG24170920231082143 17/09/2023 Kavita Devi 3401011WL063266 Kavita Devi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7363156206 KAVITA DEVI W O SANJAY SAHI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-013-008/58
(MANDRO) 		3401011000NRG24170920231082147 17/09/2023 Rekha Devi 3401011WL063266 Rekha Devi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7363156204 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
28 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24170920231082155 17/09/2023 Rampati Orain 3401011WL063266 Rampati Orain 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7363156183 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_170923APB_FTO_559237 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011013_170923APB_FTO_559237 Punjab National Bank PUNB0040720 Mandar 4104
3 MANDAR JH3401011013_170923APB_FTO_559237 Punjab National Bank PUNB0074620 Chanho 1368
4 MANDAR JH3401011013_170923APB_FTO_559237 State Bank of India SBIN0006304 Tangarbasli 8208
5 MANDAR JH3401011013_170923APB_FTO_559237 State Bank of India SBIN0006304 TANGERBANSLI 15048
6 MANDAR JH3401011013_170923APB_FTO_559237 State Bank of India SBIN0014339 MANDER 1368
7 MANDAR JH3401011013_170923APB_FTO_559237 Union Bank of India UBIN0563820 MANDAR 4104
8 MANDAR JH3401011013_170923APB_FTO_559237 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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