Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_201223APB_FTO_836414
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-01-011-018-003/1430
(TANGARBASLI) 		3401011000NRG24Z201220231494524 20/12/2023 Atwa Oraon 3401011WL089859 Atwa Oraon 00045 BARB0BEROXX 162 162 Processed 24/12/2023 S69699247 ETWA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/77
(TANGARBASLI) 		3401011000NRG24Z151220231478600 20/12/2023 Kamal Ansari 3401011WL088801 Kamal Ansari 00176 IDIB000B873 189 189 Processed 24/12/2023 S69699247 KAMAL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24Z151220231478601 20/12/2023 SAMIMA KHATOON 3401011WL088801 SAMIMA KHATOON 00354 PUNB0040720 189 189 Processed 24/12/2023 S69699247 Mrs. Samima Khatoon INDIAN BANK(607105)
4 MANDAR JH-01-011-018-001/930
(TANGARBASLI) 		3401011000NRG24Z161220231481690 20/12/2023 selina toppo 3401011WL089020 selina toppo 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 MISS SELINA TOPPO STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24Z161220231481691 20/12/2023 Manjur Ansari 3401011WL089020 Manjur Ansari 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24Z161220231481692 20/12/2023 Seratun Khatoon 3401011WL089020 Seratun Khatoon 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-018-001/994
(TANGARBASLI) 		3401011000NRG24Z161220231481694 20/12/2023 RAJAT TOPPO 3401011WL089020 RAJAT TOPPO 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 RAJAT TOPPO BANK OF BARODA(606985)
8 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24Z161220231481697 20/12/2023 Parmeshwar mahto 3401011WL089020 Parmeshwar mahto 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-018-002/335
(TANGARBASLI) 		3401011000NRG24Z161220231481707 20/12/2023 Rosan topo 3401011WL089020 Rosan topo 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 SAMEL ROSHAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24Z161220231481714 20/12/2023 sanjay toppo 3401011WL089020 sanjay toppo 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-003/1234
(TANGARBASLI) 		3401011000NRG24Z201220231494521 20/12/2023 BABLU ORAON 3401011WL089859 BABLU ORAON 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24Z201220231494540 20/12/2023 Subhani Ekka 3401011WL089859 Subhani Ekka 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/930
(TANGARBASLI) 		3401011000NRG24Z191220231492018 20/12/2023 gulsan ara 3401011WL089637 gulsan ara 00354 PUNB0040720 189 189 Processed 24/12/2023 S69699247 Gulshan Ara FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
14 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24Z161220231481708 20/12/2023 KRISHNA BHAGAT 3401011WL089020 KRISHNA BHAGAT 00415 SBIN0000167 162 162 Processed 24/12/2023 S69699247 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 MANDAR JH-01-011-018-001/233
(TANGARBASLI) 		3401011000NRG24Z161220231481688 20/12/2023 Turiya Oraon 3401011WL089020 Turiya Oraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 TURIYA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDAR JH-01-011-018-001/550
(TANGARBASLI) 		3401011000NRG24Z151220231478599 20/12/2023 RAJAQUE ANSARI 3401011WL088801 RAJAQUE ANSARI 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 RAJAK ANSARI BANK OF INDIA(508505)
17 MANDAR JH-01-011-018-001/993
(TANGARBASLI) 		3401011000NRG24Z161220231481693 20/12/2023 SAMEER TOPPO 3401011WL089020 SAMEER TOPPO 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 Sameer Toppo FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-018-002/161
(TANGARBASLI) 		3401011000NRG24Z161220231481696 20/12/2023 Pardesia Orain 3401011WL089020 Pardesia Orain 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MRS PARDESHIYA ORAIN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24Z161220231481698 20/12/2023 Anugrah Toppo 3401011WL089020 Anugrah Toppo 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-002/1716
(TANGARBASLI) 		3401011000NRG24Z161220231481699 20/12/2023 Mahli Toppo 3401011WL089020 Mahli Toppo 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MAHLI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-018-002/173
(TANGARBASLI) 		3401011000NRG24Z161220231481701 20/12/2023 Suka Oraon 3401011WL089020 Suka Oraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR SUKA ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-002/176
(TANGARBASLI) 		3401011000NRG24Z161220231481702 20/12/2023 Amrit Oraon 3401011WL089020 Amrit Oraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 AMRIT URANV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011000NRG24Z161220231481703 20/12/2023 Sanjo Orain 3401011WL089020 Sanjo Orain 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR PANCHU ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/242
(TANGARBASLI) 		3401011000NRG24Z161220231481704 20/12/2023 Agastush Toppo 3401011WL089020 Agastush Toppo 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 AUGUSTS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-018-002/280
(TANGARBASLI) 		3401011000NRG24Z161220231481705 20/12/2023 Sura Oraon 3401011WL089020 Sura Oraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 SURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-018-002/319
(TANGARBASLI) 		3401011000NRG24Z161220231481706 20/12/2023 Kanti Devi 3401011WL089020 Kanti Devi 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MRS KANTI DEVI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-002/489
(TANGARBASLI) 		3401011000NRG24Z161220231481711 20/12/2023 Anil Oraon 3401011WL089020 Anil Oraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR ANIL ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011000NRG24Z161220231481712 20/12/2023 Somra Oroan 3401011WL089020 Somra Oroan 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR SOMRA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24Z161220231481713 20/12/2023 SUMATI TOPPO 3401011WL089020 SUMATI TOPPO 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 SUMATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24Z161220231481715 20/12/2023 RAVI MAHTO 3401011WL089020 RAVI MAHTO 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 RAVI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-018-002/952
(TANGARBASLI) 		3401011000NRG24Z161220231481720 20/12/2023 LALO DEVI 3401011WL089020 LALO DEVI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-018-003/1206
(TANGARBASLI) 		3401011000NRG24Z201220231494520 20/12/2023 SIMA KUMARI 3401011WL089859 SIMA KUMARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 SIMA KUMARI BANK OF INDIA(508505)
33 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24Z191220231492004 20/12/2023 Kartik Lohra 3401011WL089637 Kartik Lohra 00415 SBIN0006304 108 108 Processed 24/12/2023 S69699247 KARTIK LOHRA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/1236
(TANGARBASLI) 		3401011000NRG24Z201220231494522 20/12/2023 Azad Ekka 3401011WL089859 Azad Ekka 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR AZAD EKKA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24Z191220231492005 20/12/2023 ANISH ANSARI 3401011WL089637 ANISH ANSARI 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24Z191220231492009 20/12/2023 RANTHU KACHHAP 3401011WL089637 RANTHU KACHHAP 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24Z201220231494525 20/12/2023 Sumit Kachhap 3401011WL089859 Sumit Kachhap 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 SUMIT KACHHAP BANK OF INDIA(508505)
38 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24Z201220231494539 20/12/2023 Sukra Pahan 3401011WL089859 Sukra Pahan 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 SUKRA PAHAN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24Z191220231492011 20/12/2023 Haffim Ansari 3401011WL089637 Haffim Ansari 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24Z191220231492012 20/12/2023 Muneja Khatoon 3401011WL089637 Muneja Khatoon 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/508
(TANGARBASLI) 		3401011000NRG24Z161220231481721 20/12/2023 Sairun khatun 3401011WL089020 Sairun khatun 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MS SAIRUN KHATOON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24Z191220231492013 20/12/2023 md safik 3401011WL089637 md safik 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24Z191220231492014 20/12/2023 FARUK ANSARI 3401011WL089637 FARUK ANSARI 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-018-003/863
(TANGARBASLI) 		3401011000NRG24Z191220231492015 20/12/2023 YASIN ANSARI 3401011WL089637 YASIN ANSARI 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 MR YASIN ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/882
(TANGARBASLI) 		3401011000NRG24Z191220231492016 20/12/2023 Mazavul Ansari 3401011WL089637 Mazavul Ansari 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 MR MAZAVUL ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-003/947
(TANGARBASLI) 		3401011000NRG24Z191220231492019 20/12/2023 IKBAL ANSARI 3401011WL089637 IKBAL ANSARI 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24Z191220231492021 20/12/2023 EKBAL ANSARI 3401011WL089637 EKBAL ANSARI 00415 SBIN0006304 189 189 Processed 24/12/2023 S69699247 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 5589 5589
48 MANDAR JH-01-011-018-002/48
(TANGARBASLI) 		3401011000NRG24Z161220231481710 20/12/2023 panchu tigga 3401011WL089020 panchu tigga 00415 SBIN0014339 162 162 Processed 24/12/2023 S69699247 MR PANCHU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
49 MANDAR JH-01-011-018-003/893
(TANGARBASLI) 		3401011000NRG24Z191220231492017 20/12/2023 Sadam Ansari 3401011WL089637 Sadam Ansari 00468 UBIN0535877 189 189 Processed 24/12/2023 S69699247 SADDAM ANSARI S/O JALAL ANSARI UNION BANK OF INDIA(508500)
SubTotal 189 189
50 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24Z161220231481674 20/12/2023 Sohan Toppo 3401011WL089020 Sohan Toppo 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 SOHAN TOPPO UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-018-001/232
(TANGARBASLI) 		3401011000NRG24Z161220231481687 20/12/2023 Jambi Orain 3401011WL089020 Jambi Orain 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 JAMBI URAIN UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24Z161220231481689 20/12/2023 Dasrath Oraon 3401011WL089020 Dasrath Oraon 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24Z161220231481700 20/12/2023 David Ekka 3401011WL089020 David Ekka 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-018-002/470
(TANGARBASLI) 		3401011000NRG24Z161220231481709 20/12/2023 Charo Oraon 3401011WL089020 Charo Oraon 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 CHARO ORAON S O LADIRA ORAON UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24Z191220231492008 20/12/2023 SAVITRI KACHHAP 3401011WL089637 SAVITRI KACHHAP 00468 UBIN0563820 189 189 Processed 24/12/2023 S69699247 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
56 MANDAR JH-01-011-018-001/1153
(TANGARBASLI) 		3401011000NRG24Z151220231478592 20/12/2023 Ainul Ansari 3401011WL088801 Ainul Ansari 00687 IBKL063JS71 189 189 Processed 24/12/2023 S69699247 EANUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24Z161220231481675 20/12/2023 Sahil Toppo 3401011WL089020 Sahil Toppo 00687 IBKL063JS71 162 162 Processed 24/12/2023 S69699247 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/1768
(TANGARBASLI) 		3401011000NRG24Z151220231478594 20/12/2023 Ranjit Oraon 3401011WL088801 Ranjit Oraon 00687 IBKL063JS71 189 189 Processed 24/12/2023 S69699247 RANJIT ORAON UNION BANK OF INDIA(508500)
SubTotal 540 540
59 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24Z191220231492010 20/12/2023 Abhiram Oraon 3401011WL089637 Abhiram Oraon 00688 FINO0009002 189 189 Processed 24/12/2023 S69699247 ABHIRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 189 189
60 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24Z201220231494523 20/12/2023 Chaitu Pahan 3401011WL089859 Chaitu Pahan 00691 IPOS0000001 162 162 Processed 24/12/2023 S69699247 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 10179 10179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_201223APB_FTO_836414 Bank of Baroda BARB0BEROXX BERO 162
2 MANDAR JH3401011018_201223APB_FTO_836414 Indian Bank IDIB000B873 Brahmbe 189
3 MANDAR JH3401011018_201223APB_FTO_836414 Punjab National Bank PUNB0040720 Mandar 1836
4 MANDAR JH3401011018_201223APB_FTO_836414 State Bank of India SBIN0000167 RANCHI 162
5 MANDAR JH3401011018_201223APB_FTO_836414 State Bank of India SBIN0006304 TANGERBANSLI 5589
6 MANDAR JH3401011018_201223APB_FTO_836414 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011018_201223APB_FTO_836414 Union Bank of India UBIN0535877 ITKI 189
8 MANDAR JH3401011018_201223APB_FTO_836414 Union Bank of India UBIN0563820 MANDAR 999
9 MANDAR JH3401011018_201223APB_FTO_836414 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 540
10 MANDAR JH3401011018_201223APB_FTO_836414 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
11 MANDAR JH3401011018_201223APB_FTO_836414 India Post Payments Bank IPOS0000001 RANCHI 162

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