Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_130423APB_FTO_17181
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-01-011-018-003/776
(TANGARBASLI) 		3401011000NRG24110420230002934 13/04/2023 MANOJ TOPPO 3401011WL000197 MANOJ TOPPO 00048 BKID0004904 1368 1368 Processed 12/05/2023 1478138476 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-018-003/1734
(TANGARBASLI) 		3401011000NRG24110420230002771 13/04/2023 Alchana lakra 3401011WL000192 Alchana lakra 00165 IBKL0001751 1368 1368 Processed 12/05/2023 1478138443 ALCHANA LAKRA IDBI BANK(607095)
SubTotal 1368 1368
3 MANDAR JH-01-011-018-001/251
(TANGARBASLI) 		3401011018NRG24120420230016809 13/04/2023 Gandur Oraon 3401011018WL000952 Gandur Oraon 00354 PUNB0040720 1368 1368 Processed 12/05/2023 1478138438 GANDRU ORAON S/O DEVNATH ORAON UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-018-001/252
(TANGARBASLI) 		3401011018NRG24120420230016810 13/04/2023 Bardan Toppo 3401011018WL000952 Bardan Toppo 00354 PUNB0040720 1368 1368 Processed 12/05/2023 1478138436 BARDAN TOPPO PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-001/507
(TANGARBASLI) 		3401011018NRG24120420230016812 13/04/2023 manisha kachhap 3401011018WL000952 manisha kachhap 00354 PUNB0040720 1368 1368 Processed 12/05/2023 1478138434 MANISHA KACHHAP BANK OF INDIA(508505)
6 MANDAR JH-01-011-018-001/519
(TANGARBASLI) 		3401011018NRG24120420230016813 13/04/2023 RUNA ORAON 3401011018WL000952 RUNA ORAON 00354 PUNB0040720 1368 1368 Processed 12/05/2023 1478138433 RUNA ORAIN PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-003/1063
(TANGARBASLI) 		3401011000NRG24110420230002926 13/04/2023 ABHIJEET ORAON 3401011WL000197 ABHIJEET ORAON 00354 PUNB0040720 1368 1368 Processed 12/05/2023 1478138435 MR SUKRA ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-003/412
(TANGARBASLI) 		3401011000NRG24110420230002785 13/04/2023 neebai uraon 3401011WL000192 neebai uraon 00354 PUNB0040720 1368 1368 Processed 12/05/2023 1478138437 NEEBAI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
9 MANDAR JH-01-011-018-003/1160
(TANGARBASLI) 		3401011000NRG24110420230002930 13/04/2023 Shanti kerketta 3401011WL000197 Shanti kerketta 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1478138439 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 MANDAR JH-01-011-018-001/404
(TANGARBASLI) 		3401011018NRG24120420230016811 13/04/2023 RANJEET ORAON 3401011018WL000952 RANJEET ORAON 00415 SBIN0006304 1368 1368 Processed 13/05/2023 1478138449 RANJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-002/15
(TANGARBASLI) 		3401011000NRG24130420230022569 13/04/2023 Magru Oraon 3401011WL001242 Magru Oraon 00415 SBIN0006304 1271 1271 Processed 13/05/2023 1478138448 MANGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24130420230022570 13/04/2023 Anugrah Toppo 3401011WL001242 Anugrah Toppo 00415 SBIN0006304 1271 1271 Processed 12/05/2023 1478138442 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-002/1716
(TANGARBASLI) 		3401011000NRG24130420230022571 13/04/2023 Mahli Toppo 3401011WL001242 Mahli Toppo 00415 SBIN0006304 1271 1271 Processed 13/05/2023 1478138475 MAHLI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-018-003/1043
(TANGARBASLI) 		3401011000NRG24110420230002768 13/04/2023 ajhar ansari 3401011WL000192 ajhar ansari 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138471 MR AZHAR ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/1150
(TANGARBASLI) 		3401011000NRG24110420230002929 13/04/2023 Sukriya Minj 3401011WL000197 Sukriya Minj 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138460 MISS SUKRIYA MINZ STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-003/1194
(TANGARBASLI) 		3401011000NRG24110420230002931 13/04/2023 MARIANUS XALXO 3401011WL000197 MARIANUS XALXO 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138453 MR MARIYANUS XALXO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/1199
(TANGARBASLI) 		3401011000NRG24110420230002770 13/04/2023 sangita tigga 3401011WL000192 sangita tigga 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138474 MRS SANGITA TIGGA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-003/1199
(TANGARBASLI) 		3401011000NRG24110420230002769 13/04/2023 SOMRA ORAON 3401011WL000192 SOMRA ORAON 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138455 MR SOMRA ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24110420230002780 13/04/2023 Sukra Toppo 3401011WL000192 Sukra Toppo 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138450 MR SUKARA ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-003/23
(TANGARBASLI) 		3401011000NRG24110420230002782 13/04/2023 BALDEO KACHAP 3401011WL000192 BALDEO KACHAP 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138483 MR BALDEO KACHHAP STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-003/23
(TANGARBASLI) 		3401011000NRG24110420230002781 13/04/2023 Jumni Orain 3401011WL000192 Jumni Orain 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138458 MISS JAUNI URAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-003/28
(TANGARBASLI) 		3401011000NRG24110420230002783 13/04/2023 Chumnu Oraon 3401011WL000192 Chumnu Oraon 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138451 MR CHAMNU ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-003/321
(TANGARBASLI) 		3401011000NRG24110420230002932 13/04/2023 Sushil Toppo 3401011WL000197 Sushil Toppo 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138459 MR SUSHIL TOPPO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-003/403
(TANGARBASLI) 		3401011000NRG24110420230002784 13/04/2023 Shanti Ekka 3401011WL000192 Shanti Ekka 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138461 MS SHANTI LAKRA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/423
(TANGARBASLI) 		3401011000NRG24110420230002786 13/04/2023 Jobas Ekka 3401011WL000192 Jobas Ekka 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138454 VOVAS EKKA UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-018-003/457
(TANGARBASLI) 		3401011000NRG24110420230002787 13/04/2023 Fulo Ekka 3401011WL000192 Fulo Ekka 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138464 MS FULO EKKA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/474
(TANGARBASLI) 		3401011000NRG24110420230002788 13/04/2023 Chanda Toppo 3401011WL000192 Chanda Toppo 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138472 Chanda Oraon FINO PAYMENTS BANK LTD(608001)
28 MANDAR JH-01-011-018-003/544
(TANGARBASLI) 		3401011000NRG24110420230002790 13/04/2023 Jatri Orain 3401011WL000192 Jatri Orain 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138456 MS JATRI ORAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-003/570
(TANGARBASLI) 		3401011000NRG24110420230002791 13/04/2023 Binod Toppo 3401011WL000192 Binod Toppo 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138468 MR BINOD TOPPO STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-003/587
(TANGARBASLI) 		3401011000NRG24110420230002792 13/04/2023 Kunja Orain 3401011WL000192 Kunja Orain 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138452 MRS KUNJA ORAIN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-003/712
(TANGARBASLI) 		3401011000NRG24110420230002793 13/04/2023 MAHAVIR ORIAN 3401011WL000192 MAHAVIR ORIAN 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138467 MRS MAHABIR ORAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-003/713
(TANGARBASLI) 		3401011000NRG24110420230002794 13/04/2023 PABBI ORIAN 3401011WL000192 PABBI ORIAN 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138463 MRS PABBI URAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-003/718
(TANGARBASLI) 		3401011000NRG24110420230002933 13/04/2023 JATRU ORAON 3401011WL000197 JATRU ORAON 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138441 JATRU ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-018-003/839
(TANGARBASLI) 		3401011000NRG24110420230002795 13/04/2023 KARMA ORAON 3401011WL000192 KARMA ORAON 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138469 MR KARMA ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/870
(TANGARBASLI) 		3401011000NRG24110420230002796 13/04/2023 DULHO ORAON 3401011WL000192 DULHO ORAON 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138466 MR DULO ORAON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/871
(TANGARBASLI) 		3401011000NRG24110420230002797 13/04/2023 EATE ORAON 3401011WL000192 EATE ORAON 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138470 MR ETE ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/872
(TANGARBASLI) 		3401011000NRG24110420230002798 13/04/2023 SARSWATI KACHHAP 3401011WL000192 SARSWATI KACHHAP 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138465 MRS SARASWATI KACHHAP STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/876
(TANGARBASLI) 		3401011000NRG24110420230002799 13/04/2023 REKHA TIRKEY 3401011WL000192 REKHA TIRKEY 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138457 MRS REKHA TIRKEY STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/917
(TANGARBASLI) 		3401011000NRG24110420230002801 13/04/2023 ALBINA TOPPO 3401011WL000192 ALBINA TOPPO 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138462 MS ALBINA TOPPO STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/917
(TANGARBASLI) 		3401011000NRG24110420230002802 13/04/2023 MAHIMA TOPPO 3401011WL000192 MAHIMA TOPPO 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138482 MR MAHIMA TOPPO STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/983
(TANGARBASLI) 		3401011000NRG24110420230002804 13/04/2023 PARBALA ORAIN 3401011WL000192 PARBALA ORAIN 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478138473 MRS PARWALA ORAIN STATE BANK OF INDIA(508548)
SubTotal 43485 43485
42 MANDAR JH-01-011-018-002/1717
(TANGARBASLI) 		3401011000NRG24130420230022572 13/04/2023 Bochre Toopo 3401011WL001242 Bochre Toopo 00468 UBIN0563820 1271 1271 Processed 12/05/2023 1478138481 MR BOCHRE TOOPO STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24130420230022573 13/04/2023 David Ekka 3401011WL001242 David Ekka 00468 UBIN0563820 1271 1271 Processed 12/05/2023 1478138480 MR DEBID EKKA STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-002/1719
(TANGARBASLI) 		3401011000NRG24130420230022574 13/04/2023 Heera Toppo 3401011WL001242 Heera Toppo 00468 UBIN0563820 1271 1271 Processed 13/05/2023 1478138477 HEERA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-018-003/1745
(TANGARBASLI) 		3401011000NRG24110420230002778 13/04/2023 Eanul Ansari 3401011WL000192 Eanul Ansari 00468 UBIN0563820 1368 1368 Processed 12/05/2023 1478138479 EANUL ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-018-003/999
(TANGARBASLI) 		3401011000NRG24110420230002936 13/04/2023 Habil Toppo 3401011WL000197 Habil Toppo 00468 UBIN0563820 1368 1368 Processed 12/05/2023 1478138478 MR HABIL TOPPO STATE BANK OF INDIA(508548)
SubTotal 6549 6549
47 MANDAR JH-01-011-018-003/1145
(TANGARBASLI) 		3401011000NRG24110420230002928 13/04/2023 Jito Urain 3401011WL000197 Jito Urain 00687 IBKL063JS71 1368 1368 Processed 12/05/2023 1478138440 JITO ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
48 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24110420230002773 13/04/2023 Sabiha Khatun 3401011WL000192 Sabiha Khatun 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478138444 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24110420230002772 13/04/2023 Sahid Ansari 3401011WL000192 Sahid Ansari 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478138445 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-018-003/1744
(TANGARBASLI) 		3401011000NRG24110420230002777 13/04/2023 Akbal Ansari 3401011WL000192 Akbal Ansari 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478138446 Akbal Ansari FINO PAYMENTS BANK LTD(608001)
51 MANDAR JH-01-011-018-003/1746
(TANGARBASLI) 		3401011000NRG24110420230002779 13/04/2023 Fayad Ansari 3401011WL000192 Fayad Ansari 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478138447 Fayad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 69186 69186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_130423APB_FTO_17181 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 MANDAR JH3401011018_130423APB_FTO_17181 IDBI Bank IBKL0001751 SAPAROM 1368
3 MANDAR JH3401011018_130423APB_FTO_17181 Punjab National Bank PUNB0040720 Mandar 8208
4 MANDAR JH3401011018_130423APB_FTO_17181 Punjab National Bank PUNB0074620 Chanho 1368
5 MANDAR JH3401011018_130423APB_FTO_17181 State Bank of India SBIN0006304 TANGERBANSLI 43485
6 MANDAR JH3401011018_130423APB_FTO_17181 Union Bank of India UBIN0563820 MANDAR 6549
7 MANDAR JH3401011018_130423APB_FTO_17181 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
8 MANDAR JH3401011018_130423APB_FTO_17181 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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