Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_160823APB_FTO_446466
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-01-011-004-004/143
(BRAMBE) 		3401011000NRG24Z160820230899729 16/08/2023 Mangri tirkey 3401011WL051079 Mangri tirkey 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mrs. MANGRI TIRKEY WO DIPAK TIRKEY INDIAN BANK(607105)
2 MANDAR JH-01-011-004-004/195
(BRAMBE) 		3401011000NRG24Z160820230899733 16/08/2023 GITA KUMARI 3401011WL051079 GITA KUMARI 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mrs. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-004-004/198
(BRAMBE) 		3401011000NRG24Z160820230899735 16/08/2023 JALESWAR LOHRA 3401011WL051079 JALESWAR LOHRA 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mr. JALESWAR LOHRA INDIAN BANK(607105)
4 MANDAR JH-01-011-004-004/63
(BRAMBE) 		3401011000NRG24Z160820230899738 16/08/2023 Ghasni Orain 3401011WL051079 Ghasni Orain 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Ms. Ghasani Urain INDIAN BANK(607105)
5 MANDAR JH-01-011-004-004/65
(BRAMBE) 		3401011000NRG24Z160820230899739 16/08/2023 Binkash Oraon 3401011WL051079 Binkash Oraon 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mr. BINKASH ORAON VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24Z160820230899741 16/08/2023 Raghu Lohra 3401011WL051079 Raghu Lohra 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 972 972
7 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24Z160820230899728 16/08/2023 Sukra Oraon 3401011WL051079 Sukra Oraon 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 MR SUKRA ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-004-004/173
(BRAMBE) 		3401011000NRG24Z160820230899731 16/08/2023 sitamani oraon 3401011WL051079 sitamani oraon 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 Mrs. SITAMANI ORAON VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-004-004/202
(BRAMBE) 		3401011000NRG24Z160820230899736 16/08/2023 SANJAY LOHRA 3401011WL051079 SANJAY LOHRA 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-004-004/97
(BRAMBE) 		3401011000NRG24Z160820230899742 16/08/2023 Sukro Orain 3401011WL051079 Sukro Orain 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 Mrs. SUKRO URAIN INDIAN BANK(607105)
SubTotal 648 648
11 MANDAR JH-01-011-004-004/196
(BRAMBE) 		3401011000NRG24Z160820230899734 16/08/2023 RATHO DEVI 3401011WL051079 RATHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. RATHOO DEVI W/O BALESWAR LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_160823APB_FTO_446466 Indian Bank IDIB000B873 Brahmbe 972
2 MANDAR JH3401011004_160823APB_FTO_446466 State Bank of India SBIN0014339 MANDER 648
3 MANDAR JH3401011004_160823APB_FTO_446466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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