Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:33:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_210923APB_FTO_572965
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-01-011-017-002/300
(SURSA) 		3401011000NRG24Z200920231095939 21/09/2023 AYUB ANSARI 3401011WL064156 AYUB ANSARI 00045 BARB0RATUCH 162 162 Processed 30/09/2023 S31248323 AYUB ANSARI BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-002/404
(SURSA) 		3401011000NRG24Z200920231095940 21/09/2023 MOJAMIL 3401011WL064156 MOJAMIL 00045 BARB0RATUCH 162 162 Processed 30/09/2023 S31248323 MOJAMIL BANK OF BARODA(606985)
3 MANDAR JH-01-011-017-002/465
(SURSA) 		3401011000NRG24Z200920231095941 21/09/2023 NAUSHAD ANSARI 3401011WL064156 NAUSHAD ANSARI 00045 BARB0RATUCH 162 162 Processed 30/09/2023 S31248323 NAUSHAD ANSARI BANK OF BARODA(606985)
SubTotal 486 486
4 MANDAR JH-01-011-017-001/103
(SURSA) 		3401011000NRG24Z200920231090739 21/09/2023 Mansur Alam 3401011WL063770 Mansur Alam 00078 CNRB0004904 162 162 Processed 30/09/2023 S31248323 Mr. MANSUR ALAM VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-017-001/168
(SURSA) 		3401011000NRG24Z200920231090741 21/09/2023 Lakhi Orain 3401011WL063770 Lakhi Orain 00078 CNRB0004904 108 108 Processed 30/09/2023 S31248323 LAKHI ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/183
(SURSA) 		3401011000NRG24Z200920231090742 21/09/2023 Anand Kumar Kujur 3401011WL063770 Anand Kumar Kujur 00078 CNRB0004904 81 81 Processed 30/09/2023 S31248323 ANAND KUMAR KUJUR CANARA BANK(508532)
7 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24Z200920231090496 21/09/2023 MANOJ SAHU 3401011WL063763 MANOJ SAHU 00078 CNRB0004904 162 162 Processed 30/09/2023 S31248323 MANOJ SAHU CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/310
(SURSA) 		3401011000NRG24Z200920231090497 21/09/2023 JANKI DEVI 3401011WL063763 JANKI DEVI 00078 CNRB0004904 162 162 Processed 30/09/2023 S31248323 JANKI DEVI CANARA BANK(508532)
9 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24Z200920231090498 21/09/2023 BINOD GOPE 3401011WL063763 BINOD GOPE 00078 CNRB0004904 162 162 Processed 30/09/2023 S31248323 VINOD GOPE HDFC BANK LTD(607152)
10 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z200920231090748 21/09/2023 ALIM ANSARI 3401011WL063770 ALIM ANSARI 00078 CNRB0004904 162 162 Processed 30/09/2023 S31248323 ALIM ANSARI CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24Z200920231090749 21/09/2023 ROSHNDEEP SAHI 3401011WL063770 ROSHNDEEP SAHI 00078 CNRB0004904 81 81 Processed 30/09/2023 S31248323 ROSHANDEEP SAHI CANARA BANK(508532)
12 MANDAR JH-01-011-017-003/371
(SURSA) 		3401011000NRG24Z200920231090505 21/09/2023 Rohit Oraon 3401011WL063763 Rohit Oraon 00078 CNRB0004904 162 162 Processed 30/09/2023 S31248323 ROHIT ORAON CANARA BANK(508532)
13 MANDAR JH-01-011-017-003/719
(SURSA) 		3401011000NRG24Z200920231090756 21/09/2023 SUNIL ORAON 3401011WL063770 SUNIL ORAON 00078 CNRB0004904 162 162 Processed 30/09/2023 S31248323 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
14 MANDAR JH-01-011-017-001/128
(SURSA) 		3401011000NRG24Z200920231090494 21/09/2023 Marsal Oraon 3401011WL063763 Marsal Oraon 00176 IDIB000B873 81 81 Processed 30/09/2023 S31248323 MARSEL ORAON HDFC BANK LTD(607152)
15 MANDAR JH-01-011-017-003/396
(SURSA) 		3401011000NRG24Z200920231090753 21/09/2023 UDAY ORAON 3401011WL063770 UDAY ORAON 00176 IDIB000B873 162 162 Processed 30/09/2023 S31248323 Mr. UDAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
16 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24Z200920231090495 21/09/2023 Balo Kujur 3401011WL063763 Balo Kujur 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248323 Mrs. BALO KUJUR VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24Z200920231090743 21/09/2023 Waltar Kujur 3401011WL063770 Waltar Kujur 00197 BKID0JHARGB 108 108 Processed 30/09/2023 S31248323 MR VALTAR KUJUR STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24Z200920231090745 21/09/2023 NASHIMA PARVIN 3401011WL063770 NASHIMA PARVIN 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248323 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24Z200920231090744 21/09/2023 TABARAK ANSARI 3401011WL063770 TABARAK ANSARI 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248323 Mr. TABARAK ANSARI VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24Z200920231090499 21/09/2023 SUDHESH SHAHI 3401011WL063763 SUDHESH SHAHI 00197 BKID0JHARGB 81 81 Processed 30/09/2023 S31248323 SUDHESH SHAHI HDFC BANK LTD(607152)
21 MANDAR JH-01-011-017-002/2
(SURSA) 		3401011000NRG24Z200920231095937 21/09/2023 Ayub Ansari 3401011WL064156 Ayub Ansari 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248323 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-017-002/22
(SURSA) 		3401011000NRG24Z200920231095938 21/09/2023 Hashan Ansari 3401011WL064156 Hashan Ansari 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248323 Mr. HASAN ANSARI S/O HANIF ANSARI . VANANCHAL GRAMIN BANK(607210)
23 MANDAR JH-01-011-017-003/259
(SURSA) 		3401011000NRG24Z200920231090504 21/09/2023 BISVNATH ORAON 3401011WL063763 BISVNATH ORAON 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248323 Bishwanath Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1161 1161
24 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24Z200920231090740 21/09/2023 Rajesh Kujur 3401011WL063770 Rajesh Kujur 00415 SBIN0014339 162 162 Processed 30/09/2023 S31248323 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-017-001/323
(SURSA) 		3401011000NRG24Z200920231090746 21/09/2023 SURJI ORAIN 3401011WL063770 SURJI ORAIN 00415 SBIN0014339 108 108 Processed 30/09/2023 S31248323 MRS SURJI ORAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24Z200920231090502 21/09/2023 PANKAJ KUMAR 3401011WL063763 PANKAJ KUMAR 00415 SBIN0014339 162 162 Processed 30/09/2023 S31248323 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z200920231090750 21/09/2023 DINESH LOHRA 3401011WL063770 DINESH LOHRA 00415 SBIN0014339 162 162 Processed 30/09/2023 S31248323 MR DINESH LOHRA STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z200920231090751 21/09/2023 SUNITA DEVI 3401011WL063770 SUNITA DEVI 00415 SBIN0014339 162 162 Processed 30/09/2023 S31248323 SUNITA DEVI CANARA BANK(508532)
29 MANDAR JH-01-011-017-003/296
(SURSA) 		3401011000NRG24Z200920231090752 21/09/2023 naya oraon 3401011WL063770 naya oraon 00415 SBIN0014339 162 162 Processed 30/09/2023 S31248323 MR NAYA ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-017-003/393
(SURSA) 		3401011000NRG24Z200920231090506 21/09/2023 Saniya Bhagat 3401011WL063763 Saniya Bhagat 00415 SBIN0014339 162 162 Processed 30/09/2023 S31248323 MR SANIYA BHAGAT STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-017-003/611
(SURSA) 		3401011000NRG24Z200920231090755 21/09/2023 Anoj Khalkho 3401011WL063770 Anoj Khalkho 00415 SBIN0014339 162 162 Processed 30/09/2023 S31248323 MR ANOJ KHALKHO STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-017-003/721
(SURSA) 		3401011000NRG24Z200920231090757 21/09/2023 SHEETAL LAKRA 3401011WL063770 SHEETAL LAKRA 00415 SBIN0014339 162 162 Processed 30/09/2023 S31248323 MR SHEETAL LAKRA STATE BANK OF INDIA(508548)
SubTotal 1404 1404
33 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24Z200920231090501 21/09/2023 CHARWA ORAON 3401011WL063763 CHARWA ORAON 00415 SBIN0031809 81 81 Processed 30/09/2023 S31248323 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
34 MANDAR JH-01-011-017-002/174
(SURSA) 		3401011000NRG24Z200920231095936 21/09/2023 MOIEN ANSARI 3401011WL064156 MOIEN ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 MOIN ANSARI CANARA BANK(508532)
SubTotal 162 162
35 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24Z200920231090500 21/09/2023 Jaydeep shahi 3401011WL063763 Jaydeep shahi 00468 UBIN0563820 81 81 Processed 30/09/2023 S31248323 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-017-002/17
(SURSA) 		3401011000NRG24Z200920231095935 21/09/2023 Asraf Ansari 3401011WL064156 Asraf Ansari 00468 UBIN0563820 162 162 Processed 30/09/2023 S31248323 ASRAF ANSARI SO ASGAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 243 243
37 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z200920231090747 21/09/2023 JINATUN KHATUN 3401011WL063770 JINATUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mrs. JINATUN KHATUN VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-017-003/239
(SURSA) 		3401011000NRG24Z200920231090503 21/09/2023 SUKRA ORAON 3401011WL063763 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_210923APB_FTO_572965 Bank of Baroda BARB0RATUCH Ratu 486
2 MANDAR JH3401011017_210923APB_FTO_572965 Canara Bank CNRB0004904 BARAMBE 1404
3 MANDAR JH3401011017_210923APB_FTO_572965 Indian Bank IDIB000B873 Brahmbe 243
4 MANDAR JH3401011017_210923APB_FTO_572965 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1161
5 MANDAR JH3401011017_210923APB_FTO_572965 State Bank of India SBIN0014339 MANDER 1404
6 MANDAR JH3401011017_210923APB_FTO_572965 State Bank of India SBIN0031809 MANDAR 81
7 MANDAR JH3401011017_210923APB_FTO_572965 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 MANDAR JH3401011017_210923APB_FTO_572965 Union Bank of India UBIN0563820 MANDAR 243
9 MANDAR JH3401011017_210923APB_FTO_572965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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