Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_280723APB_FTO_388313
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-01-011-005-003/301
(JHINJHRI) 		3401011000NRG24Z260720230778873 28/07/2023 ASHA KUMARI 3401011WL043459 ASHA KUMARI 00048 BKID0006156 135 135 Processed 01/08/2023 S7955144 ASHA KUMARI D/O SUNIL ORAON BANK OF INDIA(508505)
SubTotal 135 135
2 MANDAR JH-01-011-005-001/141
(JHINJHRI) 		3401011000NRG24Z260720230778934 28/07/2023 MOHAMAD TABREJ 3401011WL043461 MOHAMAD TABREJ 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 Mohammad Tabrej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 MANDAR JH-01-011-005-003/21
(JHINJHRI) 		3401011000NRG24Z260720230778947 28/07/2023 Mumtaj ansari 3401011WL043461 Mumtaj ansari 00176 IDIB000I021 162 162 Processed 01/08/2023 S7955144 Mrs. MUMTAJ ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-005-003/312
(JHINJHRI) 		3401011000NRG24Z260720230778949 28/07/2023 SUNIL ORAON 3401011WL043461 SUNIL ORAON 00176 IDIB000I021 162 162 Processed 01/08/2023 S7955144 MR SUNIL ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-005-003/741
(JHINJHRI) 		3401011000NRG24Z250720230766704 28/07/2023 FULKUMARI TIRKI 3401011WL042788 FULKUMARI TIRKI 00176 IDIB000I021 162 162 Processed 01/08/2023 S7955144 Mrs. PHULKUMARI TIRKEY INDIAN BANK(607105)
6 MANDAR JH-01-011-005-003/742
(JHINJHRI) 		3401011000NRG24Z250720230766705 28/07/2023 LANGO ORAON 3401011WL042788 LANGO ORAON 00176 IDIB000I021 162 162 Processed 01/08/2023 S7955144 LANGO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
7 MANDAR JH-01-011-005-001/140
(JHINJHRI) 		3401011000NRG24Z260720230778933 28/07/2023 Nandiya Orain 3401011WL043461 Nandiya Orain 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 NANDIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-005-001/229
(JHINJHRI) 		3401011000NRG24Z260720230778860 28/07/2023 Gawri Minj 3401011WL043459 Gawri Minj 00415 SBIN0006304 135 135 Processed 01/08/2023 S7955144 MRS GOURI URAIN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-005-001/248
(JHINJHRI) 		3401011000NRG24Z260720230778935 28/07/2023 Alma Khatoon 3401011WL043461 Alma Khatoon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 Ms. Alma Khatoon INDIAN BANK(607105)
10 MANDAR JH-01-011-005-001/395
(JHINJHRI) 		3401011000NRG24Z260720230778938 28/07/2023 ABID ANSARI 3401011WL043461 ABID ANSARI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 Mr. Abid Ansari INDIAN BANK(607105)
11 MANDAR JH-01-011-005-001/433
(JHINJHRI) 		3401011000NRG24Z260720230778939 28/07/2023 NURJAHAN KHATUN 3401011WL043461 NURJAHAN KHATUN 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-005-001/473
(JHINJHRI) 		3401011000NRG24Z260720230778940 28/07/2023 Hamida Khatun 3401011WL043461 Hamida Khatun 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-005-001/489
(JHINJHRI) 		3401011000NRG24Z260720230778862 28/07/2023 BINA MINJ 3401011WL043459 BINA MINJ 00415 SBIN0006304 135 135 Processed 01/08/2023 S7955144 MRS BINA MINJ STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-005-001/499
(JHINJHRI) 		3401011000NRG24Z260720230778863 28/07/2023 chandu orain 3401011WL043459 chandu orain 00415 SBIN0006304 135 135 Processed 01/08/2023 S7955144 CHANDU ORAOIN HDFC BANK LTD(607152)
15 MANDAR JH-01-011-005-001/7
(JHINJHRI) 		3401011000NRG24Z260720230778865 28/07/2023 Mangra Oraon 3401011WL043459 Mangra Oraon 00415 SBIN0006304 135 135 Processed 01/08/2023 S7955144 Mr. Mangra Oraon INDIAN BANK(607105)
16 MANDAR JH-01-011-005-001/702
(JHINJHRI) 		3401011000NRG24Z260720230778946 28/07/2023 Sadik Ansari 3401011WL043461 Sadik Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR SADIK ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-005-003/187
(JHINJHRI) 		3401011000NRG24Z260720230778871 28/07/2023 Subhas Minj 3401011WL043459 Subhas Minj 00415 SBIN0006304 135 135 Processed 01/08/2023 S7955144 MR SUBHASH MINZ STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-005-003/190
(JHINJHRI) 		3401011000NRG24Z250720230766702 28/07/2023 SUNIL KACHAP 3401011WL042788 SUNIL KACHAP 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 SUNIL KACHHAP BANK OF INDIA(508505)
19 MANDAR JH-01-011-005-003/262
(JHINJHRI) 		3401011000NRG24Z260720230778948 28/07/2023 Saroj Tirki 3401011WL043461 Saroj Tirki 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS SAROJ TIRKEY STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-005-003/763
(JHINJHRI) 		3401011000NRG24Z250720230766706 28/07/2023 PAJHRI ORAIN 3401011WL042788 PAJHRI ORAIN 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS PAJHRI ORAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-005-004/23
(JHINJHRI) 		3401011000NRG24Z260720230778950 28/07/2023 Bharat Mahali 3401011WL043461 Bharat Mahali 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR BHARAT MAHLI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-005-004/243
(JHINJHRI) 		3401011000NRG24Z270720230783434 28/07/2023 Dilip Mahto 3401011WL043721 Dilip Mahto 00415 SBIN0006304 54 54 Processed 01/08/2023 S7955144 DILIP MAHTO IDBI BANK(607095)
23 MANDAR JH-01-011-005-004/279
(JHINJHRI) 		3401011000NRG24Z260720230778952 28/07/2023 Jeetu Oraon 3401011WL043461 Jeetu Oraon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR JITU ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-005-004/386
(JHINJHRI) 		3401011000NRG24Z260720230778953 28/07/2023 Sugiya Orain 3401011WL043461 Sugiya Orain 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS SUGIYA ORAIN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-005-004/696
(JHINJHRI) 		3401011000NRG24Z260720230778875 28/07/2023 Hindu Oraon 3401011WL043459 Hindu Oraon 00415 SBIN0006304 135 135 Processed 01/08/2023 S7955144 HINDU ORAON INDIAN OVERSEAS BANK(508541)
26 MANDAR JH-01-011-005-004/90
(JHINJHRI) 		3401011000NRG24Z260720230778955 28/07/2023 Ramkison Gope 3401011WL043461 Ramkison Gope 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR RAMKISHUN GOPE STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-005-005/104
(JHINJHRI) 		3401011000NRG24Z280720230788968 28/07/2023 Pramod Oraon 3401011WL044080 Pramod Oraon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 PRAMOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-005-005/13
(JHINJHRI) 		3401011000NRG24Z280720230788970 28/07/2023 Chilgi Orain 3401011WL044080 Chilgi Orain 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS CHILGI URAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-005-005/13
(JHINJHRI) 		3401011000NRG24Z280720230788969 28/07/2023 Mangra Oraon 3401011WL044080 Mangra Oraon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR MANGRA ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-005-005/130
(JHINJHRI) 		3401011000NRG24Z280720230788971 28/07/2023 Bachan Beck 3401011WL044080 Bachan Beck 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MISS BACHAN BECK STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-005-005/139
(JHINJHRI) 		3401011000NRG24Z280720230788972 28/07/2023 Jhirgi Orain 3401011WL044080 Jhirgi Orain 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS JHIRGI ORAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-005-005/148
(JHINJHRI) 		3401011000NRG24Z280720230788973 28/07/2023 Sohadra Beck 3401011WL044080 Sohadra Beck 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS SOHADARA BEK STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-005-005/87
(JHINJHRI) 		3401011000NRG24Z280720230788977 28/07/2023 Manga Beck 3401011WL044080 Manga Beck 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MANGA BECK CANARA BANK(508532)
SubTotal 4104 4104
34 MANDAR JH-01-011-005-005/204
(JHINJHRI) 		3401011000NRG24Z280720230788974 28/07/2023 Reetu Kumari 3401011WL044080 Reetu Kumari 00415 SBIN0014339 162 162 Processed 01/08/2023 S7955144 RITU KUMARI CANARA BANK(508532)
35 MANDAR JH-01-011-005-005/232
(JHINJHRI) 		3401011000NRG24Z280720230788975 28/07/2023 PRAWEEN KUMAR SAHI 3401011WL044080 PRAWEEN KUMAR SAHI 00415 SBIN0014339 162 162 Processed 01/08/2023 S7955144 MR PRAWEEN KUMAR SAHI STATE BANK OF INDIA(508548)
SubTotal 324 324
36 MANDAR JH-01-011-005-001/325
(JHINJHRI) 		3401011000NRG24Z260720230778937 28/07/2023 RAFAL KHALKHO 3401011WL043461 RAFAL KHALKHO 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 RAPHEL KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-005-001/471
(JHINJHRI) 		3401011000NRG24Z260720230778861 28/07/2023 Jhubli Orain 3401011WL043459 Jhubli Orain 00468 UBIN0535877 135 135 Processed 01/08/2023 S7955144 JHUBLI ORAIN WO SUKA ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-005-001/584
(JHINJHRI) 		3401011000NRG24Z260720230778864 28/07/2023 ratan oraon 3401011WL043459 ratan oraon 00468 UBIN0535877 135 135 Processed 01/08/2023 S7955144 Mr. Ratan Oraon INDIAN BANK(607105)
39 MANDAR JH-01-011-005-001/680
(JHINJHRI) 		3401011000NRG24Z260720230778945 28/07/2023 Rohit Minj 3401011WL043461 Rohit Minj 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 Mr. ROHIT MINJ VANANCHAL GRAMIN BANK(607210)
40 MANDAR JH-01-011-005-002/118
(JHINJHRI) 		3401011000NRG24Z260720230778867 28/07/2023 Manga Tirki 3401011WL043459 Manga Tirki 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 MANGU TIRKEY SO MANGRA TIRKEY UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-005-003/106
(JHINJHRI) 		3401011000NRG24Z260720230778868 28/07/2023 Jhariya Tirki 3401011WL043459 Jhariya Tirki 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 JHARIYA TIRKEY SO LT BODA TIRKEY UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-005-003/116
(JHINJHRI) 		3401011000NRG24Z260720230778869 28/07/2023 Sarju Kewat 3401011WL043459 Sarju Kewat 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 SARJU KEVAT, RAJMOHAN ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-005-003/219
(JHINJHRI) 		3401011000NRG24Z260720230778872 28/07/2023 Kuvar Oraon 3401011WL043459 Kuvar Oraon 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 KUVAR ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-005-003/226
(JHINJHRI) 		3401011000NRG24Z250720230766703 28/07/2023 ramesh oraon 3401011WL042788 ramesh oraon 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 RAMESH ORAON S/O SANDWA ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-005-004/279
(JHINJHRI) 		3401011000NRG24Z260720230778951 28/07/2023 Chanda Oraon 3401011WL043461 Chanda Oraon 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 CHANDA ORAON SO LT MANGU ORAON UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-005-004/37
(JHINJHRI) 		3401011000NRG24Z260720230778874 28/07/2023 mahabir tirkey 3401011WL043459 mahabir tirkey 00468 UBIN0535877 135 135 Processed 01/08/2023 S7955144 MAHAVEER TIRKEY S/O SOME ORAON UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-005-004/748
(JHINJHRI) 		3401011000NRG24Z260720230778954 28/07/2023 Meena Devi 3401011WL043461 Meena Devi 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 MINA DEVI W/O SHRI ASESHWAR SAHI UNION BANK OF INDIA(508500)
SubTotal 2511 2511
48 MANDAR JH-01-011-005-003/143
(JHINJHRI) 		3401011000NRG24Z260720230778870 28/07/2023 Payari Lakra 3401011WL043459 Payari Lakra 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 PYARI LAKRA W/O-LACHHU LAKRA UNION BANK OF INDIA(508500)
SubTotal 324 324
49 MANDAR JH-01-011-005-001/974
(JHINJHRI) 		3401011000NRG24Z260720230778866 28/07/2023 Mangi orain 3401011WL043459 Mangi orain 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955144 MANGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_280723APB_FTO_388313 BANK OF INDIA BKID0006156 pugu 135
2 MANDAR JH3401011005_280723APB_FTO_388313 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011005_280723APB_FTO_388313 Indian Bank IDIB000I021 itki 648
4 MANDAR JH3401011005_280723APB_FTO_388313 State Bank of India SBIN0006304 TANGERBANSLI 4104
5 MANDAR JH3401011005_280723APB_FTO_388313 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011005_280723APB_FTO_388313 Union Bank of India UBIN0535877 ITKI 2511
7 MANDAR JH3401011005_280723APB_FTO_388313 Union Bank of India UBIN0563820 MANDAR 324
8 MANDAR JH3401011005_280723APB_FTO_388313 India Post Payments Bank IPOS0000001 RANCHI 135

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