Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_061023FTO_620914
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-01-011-009-002/1040
(LOYO) 		3401011000NRG24Z061020231184300 06/10/2023 BABULAL SAHU 3401011WL069804 BABULAL SAHU 00048 BKID0005905 162 162 Processed 06/10/2023 S68061175 BABULAL SAHU ()
SubTotal 162 162
2 MANDAR JH-01-011-009-001/1233
(LOYO) 		3401011000NRG24Z051020231181814 06/10/2023 Paradeshiya Devi 3401011WL069643 Paradeshiya Devi 00176 IDIB000B873 297 297 Processed 06/10/2023 S68061175 Paradeshiya Devi ()
3 MANDAR JH-01-011-009-001/1339
(LOYO) 		3401011000NRG24Z051020231181815 06/10/2023 Rupa Kumari 3401011WL069643 Rupa Kumari 00176 IDIB000B873 297 297 Processed 06/10/2023 S68061175 Rupa Kumari ()
4 MANDAR JH-01-011-009-001/779
(LOYO) 		3401011000NRG24Z051020231181817 06/10/2023 Jasnita Bhagat 3401011WL069643 Jasnita Bhagat 00176 IDIB000B873 297 297 Processed 06/10/2023 S68061175 Jasnita Bhagat ()
5 MANDAR JH-01-011-009-001/790
(LOYO) 		3401011000NRG24Z051020231181818 06/10/2023 Sadia Shaheen 3401011WL069643 Sadia Shaheen 00176 IDIB000B873 297 297 Processed 06/10/2023 S68061175 Sadia Shaheen ()
6 MANDAR JH-01-011-009-001/920
(LOYO) 		3401011000NRG24Z051020231181820 06/10/2023 MARIYAM KHATUN 3401011WL069643 MARIYAM KHATUN 00176 IDIB000B873 297 297 Processed 06/10/2023 S68061175 MARIYAM KHATUN ()
7 MANDAR JH-01-011-009-001/996
(LOYO) 		3401011000NRG24Z051020231181803 06/10/2023 Meratun Khatun 3401011WL069642 Meratun Khatun 00176 IDIB000B873 297 297 Processed 06/10/2023 S68061175 Meratun Khatun ()
SubTotal 1782 1782
8 MANDAR JH-01-011-009-001/1237
(LOYO) 		3401011000NRG24Z061020231184255 06/10/2023 Santosh Oraon 3401011WL069803 Santosh Oraon 00354 PUNB0040720 162 162 Processed 06/10/2023 S68061175 Santosh Oraon ()
9 MANDAR JH-01-011-009-001/1240
(LOYO) 		3401011000NRG24Z061020231184376 06/10/2023 Salma Khatoon 3401011WL069807 Salma Khatoon 00354 PUNB0040720 162 162 Processed 06/10/2023 S68061175 Salma Khatoon ()
10 MANDAR JH-01-011-009-001/1438
(LOYO) 		3401011000NRG24Z061020231184326 06/10/2023 MAMUL ANSARI 3401011WL069805 MAMUL ANSARI 00354 PUNB0040720 162 162 Processed 06/10/2023 S68061175 MAMUL ANSARI ()
11 MANDAR JH-01-011-009-001/1807
(LOYO) 		3401011000NRG24Z061020231184271 06/10/2023 Sandeep Mahli 3401011WL069803 Sandeep Mahli 00354 PUNB0040720 162 162 Processed 06/10/2023 S68061175 Sandeep Mahli ()
12 MANDAR JH-01-011-009-001/1925
(LOYO) 		3401011000NRG24Z061020231184327 06/10/2023 Ranjeet Tigga 3401011WL069805 Ranjeet Tigga 00354 PUNB0040720 162 162 Processed 06/10/2023 S68061175 Ranjeet Tigga ()
13 MANDAR JH-01-011-009-002/1088
(LOYO) 		3401011000NRG24Z041020231173271 06/10/2023 JAYNTI KUMARI 3401011WL068992 JAYNTI KUMARI 00354 PUNB0040720 162 162 Processed 06/10/2023 S68061175 JAYNTI KUMARI ()
14 MANDAR JH-01-011-009-002/782
(LOYO) 		3401011000NRG24Z051020231182815 06/10/2023 MUNESHWAR PRASAD 3401011WL069694 MUNESHWAR PRASAD 00354 PUNB0040720 162 162 Processed 06/10/2023 S68061175 MUNESHWAR PRASAD ()
15 MANDAR JH-01-011-009-002/791
(LOYO) 		3401011000NRG24Z051020231182820 06/10/2023 Amit kumar 3401011WL069694 Amit kumar 00354 PUNB0040720 162 162 Processed 06/10/2023 S68061175 Amit kumar ()
SubTotal 1296 1296
16 MANDAR JH-01-011-009-001/2236
(LOYO) 		3401011000NRG24Z061020231184212 06/10/2023 Sahban Ansari 3401011WL069802 Sahban Ansari 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 Sahban Ansari ()
17 MANDAR JH-01-011-009-002/1045
(LOYO) 		3401011000NRG24Z051020231182779 06/10/2023 SANGITA DEVI 3401011WL069694 SANGITA DEVI 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 SANGITA DEVI ()
18 MANDAR JH-01-011-009-002/1053
(LOYO) 		3401011000NRG24Z051020231182784 06/10/2023 DHANANJAY KUMAR SAHU 3401011WL069694 DHANANJAY KUMAR SAHU 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 DHANANJAY KUMAR SAHU ()
19 MANDAR JH-01-011-009-002/1055
(LOYO) 		3401011000NRG24Z051020231182785 06/10/2023 SUNITA DEVI 3401011WL069694 SUNITA DEVI 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 SUNITA DEVI ()
20 MANDAR JH-01-011-009-002/11
(LOYO) 		3401011000NRG24Z051020231182788 06/10/2023 Dhilesh Mahto 3401011WL069694 Dhilesh Mahto 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 Dhilesh Mahto ()
21 MANDAR JH-01-011-009-002/189
(LOYO) 		3401011000NRG24Z041020231173237 06/10/2023 Narai Oraon 3401011WL068990 Narai Oraon 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 Narai Oraon ()
22 MANDAR JH-01-011-009-002/338
(LOYO) 		3401011000NRG24Z041020231173240 06/10/2023 Fagna Oraon 3401011WL068990 Fagna Oraon 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 Fagna Oraon ()
23 MANDAR JH-01-011-009-002/462
(LOYO) 		3401011000NRG24Z041020231173243 06/10/2023 CHAPU ORAON 3401011WL068990 CHAPU ORAON 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 CHAPU ORAON ()
24 MANDAR JH-01-011-009-002/580
(LOYO) 		3401011000NRG24Z051020231182811 06/10/2023 Sarita Devi 3401011WL069694 Sarita Devi 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 Sarita Devi ()
25 MANDAR JH-01-011-009-002/785
(LOYO) 		3401011000NRG24Z051020231182817 06/10/2023 MANISHA KUMARI 3401011WL069694 MANISHA KUMARI 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 MANISHA KUMARI ()
26 MANDAR JH-01-011-009-002/80
(LOYO) 		3401011000NRG24Z061020231184317 06/10/2023 SUNITA DEVI 3401011WL069804 SUNITA DEVI 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 SUNITA DEVI ()
27 MANDAR JH-01-011-009-002/858
(LOYO) 		3401011000NRG24Z041020231173256 06/10/2023 SAHODARA TANA BHAGATAI 3401011WL068990 SAHODARA TANA BHAGATAI 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 SAHODARA TANA BHAGATAI ()
28 MANDAR JH-01-011-009-002/864
(LOYO) 		3401011000NRG24Z051020231182823 06/10/2023 SAVTRI DEVI 3401011WL069694 SAVTRI DEVI 00415 SBIN0006304 162 162 Processed 06/10/2023 S68061175 SAVTRI DEVI ()
SubTotal 2106 2106
29 MANDAR JH-01-011-009-001/2068
(LOYO) 		3401011000NRG24Z061020231184209 06/10/2023 Manera Khatoon 3401011WL069802 Manera Khatoon 00468 UBIN0535877 162 162 Processed 06/10/2023 S68061175 Manera Khatoon ()
SubTotal 162 162
30 MANDAR JH-01-011-009-002/528
(LOYO) 		3401011000NRG24Z051020231182806 06/10/2023 SANTOSH SAHU 3401011WL069694 SANTOSH SAHU 00468 UBIN0563820 162 162 Processed 06/10/2023 S68061175 SANTOSH SAHU ()
31 MANDAR JH-01-011-009-002/781
(LOYO) 		3401011000NRG24Z061020231184316 06/10/2023 SANGITA DEVI 3401011WL069804 SANGITA DEVI 00468 UBIN0563820 162 162 Processed 06/10/2023 S68061175 SANGITA DEVI ()
SubTotal 324 324
32 MANDAR JH-01-011-009-002/380
(LOYO) 		3401011000NRG24Z051020231181839 06/10/2023 Abdul Wahid 3401011WL069645 Abdul Wahid 00688 FINO0009002 297 297 Processed 06/10/2023 S68061175 Abdul Wahid ()
SubTotal 297 297
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_061023FTO_620914 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011009_061023FTO_620914 Indian Bank IDIB000B873 Brahmbe 1782
3 MANDAR JH3401011009_061023FTO_620914 Punjab National Bank PUNB0040720 Mandar 1296
4 MANDAR JH3401011009_061023FTO_620914 State Bank of India SBIN0006304 TANGERBANSLI 2106
5 MANDAR JH3401011009_061023FTO_620914 Union Bank of India UBIN0535877 ITKI 162
6 MANDAR JH3401011009_061023FTO_620914 Union Bank of India UBIN0563820 MANDAR 324
7 MANDAR JH3401011009_061023FTO_620914 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 297

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