Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_270623APB_FTO_285603
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-01-011-008-002/1260
(KARGE) 		3401011000NRG24270620230561467 27/06/2023 Sunita urain 3401011WL030553 Sunita urain 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986295752 Ms. SUNITA URAIN INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1263
(KARGE) 		3401011000NRG24270620230561468 27/06/2023 Rekha oraon 3401011WL030553 Rekha oraon 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986295750 Mrs. REKHA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/15
(KARGE) 		3401011000NRG24270620230561479 27/06/2023 Loknath Oraon 3401011WL030553 Loknath Oraon 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986295747 Mr. LOKNATH ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/18
(KARGE) 		3401011000NRG24270620230561483 27/06/2023 Najma Khatun 3401011WL030553 Najma Khatun 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986295751 Mr. NAJMA KHATUN INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/52
(KARGE) 		3401011000NRG24270620230561488 27/06/2023 Baliya Oran 3401011WL030553 Baliya Oran 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986295716 MR MRS RAMIYA URAIN STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/562
(KARGE) 		3401011000NRG24270620230561490 27/06/2023 Maheshwari Oroain 3401011WL030553 Maheshwari Oroain 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986295749 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/783
(KARGE) 		3401011000NRG24270620230561497 27/06/2023 BALMANYIA ORAIN 3401011WL030553 BALMANYIA ORAIN 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986295746 MRS BALMANYA DEVI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/957
(KARGE) 		3401011000NRG24270620230561500 27/06/2023 Manna Ansari 3401011WL030553 Manna Ansari 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986295748 Mr. MANAN ANSARI INDIAN BANK(607105)
SubTotal 21888 21888
9 MANDAR JH-01-011-008-002/1279
(KARGE) 		3401011000NRG24270620230561469 27/06/2023 PRAHLAD ORAON 3401011WL030553 PRAHLAD ORAON 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2986295757 MR PRAHLAD ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24270620230561471 27/06/2023 SUNIL MUNDA 3401011WL030553 SUNIL MUNDA 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2986295759 Mr. Sunil Munda INDIAN BANK(607105)
11 MANDAR JH-01-011-008-002/1566
(KARGE) 		3401011000NRG24270620230561481 27/06/2023 SONAM KUMARI 3401011WL030553 SONAM KUMARI 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2986295758 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-008-002/605
(KARGE) 		3401011000NRG24270620230561494 27/06/2023 Raghunandan Pahan 3401011WL030553 Raghunandan Pahan 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2986295756 RAGHUNANDAN PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
13 MANDAR JH-01-011-008-002/1382
(KARGE) 		3401011000NRG24270620230561476 27/06/2023 Jagarnath Oraon 3401011WL030553 Jagarnath Oraon 00415 SBIN0006304 2736 2736 Processed 03/07/2023 2986295728 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 MANDAR JH-01-011-008-002/1150
(KARGE) 		3401011000NRG24270620230561463 27/06/2023 Sangeeta bhagat 3401011WL030553 Sangeeta bhagat 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295745 MRS SANGITA BHAGAT STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24270620230561464 27/06/2023 Alok kumar 3401011WL030553 Alok kumar 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295738 MR ALOK KUMAR STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24270620230561465 27/06/2023 Shankri kujur 3401011WL030553 Shankri kujur 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295743 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-008-002/1258
(KARGE) 		3401011000NRG24270620230561466 27/06/2023 Shivcharan oraon 3401011WL030553 Shivcharan oraon 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295732 MR SHIVCHARAN KACHHUYA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/1280
(KARGE) 		3401011000NRG24270620230561470 27/06/2023 KULDEEP MUNDA 3401011WL030553 KULDEEP MUNDA 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295737 MR KULDEEP MUNDA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/1283
(KARGE) 		3401011000NRG24270620230561472 27/06/2023 RAMKISHORE BHAGAT 3401011WL030553 RAMKISHORE BHAGAT 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295744 MR RAMKISHORE BHAGAT STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/1286
(KARGE) 		3401011000NRG24270620230561473 27/06/2023 SOMA ORAON 3401011WL030553 SOMA ORAON 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295719 SOMA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-008-002/1288
(KARGE) 		3401011000NRG24270620230561474 27/06/2023 RINA MINJ 3401011WL030553 RINA MINJ 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295730 MRS RINA MINJ STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/15
(KARGE) 		3401011000NRG24270620230561480 27/06/2023 Hira Oraon 3401011WL030553 Hira Oraon 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295741 MRS HIRA ORAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/209
(KARGE) 		3401011000NRG24270620230561484 27/06/2023 Ramchandar Bhagat 3401011WL030553 Ramchandar Bhagat 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295735 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/265
(KARGE) 		3401011000NRG24270620230561485 27/06/2023 Chamra Oraon 3401011WL030553 Chamra Oraon 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295726 MR CHAMARA ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/334
(KARGE) 		3401011000NRG24270620230561486 27/06/2023 Sawna Pahan 3401011WL030553 Sawna Pahan 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295722 MR SAWANA PAHAN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/399
(KARGE) 		3401011000NRG24270620230561487 27/06/2023 Hanif Ansari 3401011WL030553 Hanif Ansari 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295725 MR HANIF ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/536
(KARGE) 		3401011000NRG24270620230561489 27/06/2023 RAMESH BHAGAT 3401011WL030553 RAMESH BHAGAT 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295736 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-008-002/567
(KARGE) 		3401011000NRG24270620230561492 27/06/2023 Mangri Devi 3401011WL030553 Mangri Devi 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295740 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-002/567
(KARGE) 		3401011000NRG24270620230561491 27/06/2023 Surjan Pahan 3401011WL030553 Surjan Pahan 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295729 MR SURJAN PAHAN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-008-002/574
(KARGE) 		3401011000NRG24270620230561493 27/06/2023 Charia Oroin 3401011WL030553 Charia Oroin 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295731 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-008-002/633
(KARGE) 		3401011000NRG24270620230561495 27/06/2023 Jaypal Oroan 3401011WL030553 Jaypal Oroan 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295720 Mr. JAYPAL ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-008-002/783
(KARGE) 		3401011000NRG24270620230561496 27/06/2023 FULWA ORAON 3401011WL030553 FULWA ORAON 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295727 MR FULCHAND TIGGA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-008-002/912
(KARGE) 		3401011000NRG24270620230561498 27/06/2023 Ajay Oraon 3401011WL030553 Ajay Oraon 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295717 Mr. Ajay Oraon INDIAN BANK(607105)
34 MANDAR JH-01-011-008-002/924
(KARGE) 		3401011000NRG24270620230561499 27/06/2023 Ganesh Oraon 3401011WL030553 Ganesh Oraon 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295724 Mr. Ganesh Oraon INDIAN BANK(607105)
35 MANDAR JH-01-011-008-002/960
(KARGE) 		3401011000NRG24270620230561501 27/06/2023 Pankaj Kumar 3401011WL030553 Pankaj Kumar 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295733 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-008-003/101
(KARGE) 		3401011000NRG24270620230561502 27/06/2023 Azad Ansari 3401011WL030553 Azad Ansari 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295721 Mr. AZAD ANSARI INDIAN BANK(607105)
37 MANDAR JH-01-011-008-003/167
(KARGE) 		3401011000NRG24270620230561503 27/06/2023 ROUSHAN KHATUN 3401011WL030553 ROUSHAN KHATUN 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295723 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-003/171
(KARGE) 		3401011000NRG24270620230561505 27/06/2023 AJMERI KHATOON 3401011WL030553 AJMERI KHATOON 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295734 MISS AJMERI KHATOON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-008-003/172
(KARGE) 		3401011000NRG24270620230561506 27/06/2023 RUKHSHANA KHATON 3401011WL030553 RUKHSHANA KHATON 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295742 MISS RUKHSHANA KHATON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-008-003/90
(KARGE) 		3401011000NRG24270620230561507 27/06/2023 Sarda Devi 3401011WL030553 Sarda Devi 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2986295718 MRS SHARADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 73872 73872
41 MANDAR JH-01-011-008-002/1021
(KARGE) 		3401011000NRG24270620230561462 27/06/2023 bigun oraon 3401011WL030553 bigun oraon 00415 SBIN0031809 2736 2736 Processed 03/07/2023 2986295739 VIGUN ORAON SO LETE ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
42 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24270620230561475 27/06/2023 ADIT ORAON 3401011WL030553 ADIT ORAON 00468 UBIN0563820 2736 2736 Processed 03/07/2023 2986295754 Mr. ADIT ORAON INDIAN BANK(607105)
43 MANDAR JH-01-011-008-002/1383
(KARGE) 		3401011000NRG24270620230561477 27/06/2023 Parween Kumar 3401011WL030553 Parween Kumar 00468 UBIN0563820 2736 2736 Processed 03/07/2023 2986295753 PRAVEEN KUMAR SO SHYAMDATT SAHU UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24270620230561482 27/06/2023 Shashi Munda 3401011WL030553 Shashi Munda 00468 UBIN0563820 2736 2736 Processed 03/07/2023 2986295755 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_270623APB_FTO_285603 Indian Bank IDIB000B873 Brahmbe 21888
2 MANDAR JH3401011008_270623APB_FTO_285603 Punjab National Bank PUNB0040720 Mandar 10944
3 MANDAR JH3401011008_270623APB_FTO_285603 State Bank of India SBIN0006304 TANGERBANSLI 2736
4 MANDAR JH3401011008_270623APB_FTO_285603 State Bank of India SBIN0014339 MANDER 73872
5 MANDAR JH3401011008_270623APB_FTO_285603 State Bank of India SBIN0031809 MANDAR 2736
6 MANDAR JH3401011008_270623APB_FTO_285603 Union Bank of India UBIN0563820 MANDAR 8208

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