Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_181123APB_FTO_756297
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-01-011-002-001/4
(BARGARI) 		3401011000NRG24181120231390711 18/11/2023 Biga Oraon 3401011WL082808 Biga Oraon 00078 CNRB0004904 1368 1368 Processed 01/01/2024 8990224784 BIGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-002-001/4
(BARGARI) 		3401011000NRG24181120231390712 18/11/2023 Maina Orain 3401011WL082808 Maina Orain 00078 CNRB0004904 1368 1368 Processed 01/01/2024 8990224783 MAINO ORAOIN CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/493
(BARGARI) 		3401011000NRG24181120231390717 18/11/2023 sandeep thakur 3401011WL082808 sandeep thakur 00078 CNRB0004904 1368 1368 Processed 01/01/2024 8990224786 Mr. SANDEEP THAKUR VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-002-004/18
(BARGARI) 		3401011000NRG24181120231390723 18/11/2023 Chandradeo Oraon 3401011WL082808 Chandradeo Oraon 00078 CNRB0004904 1368 1368 Processed 01/01/2024 8990224785 Mr. CHANDRDEV TOPPO VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-002-004/190
(BARGARI) 		3401011000NRG24181120231390725 18/11/2023 Uma kumari 3401011WL082808 Uma kumari 00078 CNRB0004904 1368 1368 Processed 01/01/2024 8990224782 UMA KUMARI CANARA BANK(508532)
SubTotal 6840 6840
6 MANDAR JH-01-011-002-001/108
(BARGARI) 		3401011000NRG24181120231390703 18/11/2023 Bando Orain 3401011WL082808 Bando Orain 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990224775 Vandi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-002-001/111
(BARGARI) 		3401011000NRG24181120231390704 18/11/2023 Khedo Orain 3401011WL082808 Khedo Orain 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990224771 Kheddo Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24181120231390710 18/11/2023 Rajendra Thakur 3401011WL082808 Rajendra Thakur 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990224772 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-002-001/441
(BARGARI) 		3401011000NRG24181120231390715 18/11/2023 Anil Oraon 3401011WL082808 Anil Oraon 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990224773 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-002-004/118
(BARGARI) 		3401011000NRG24181120231390720 18/11/2023 MANJU ORAON 3401011WL082808 MANJU ORAON 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990224777 Mrs. MANJU ORAON W/O DHIRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-002-004/172
(BARGARI) 		3401011000NRG24181120231390721 18/11/2023 Dharmender oraon 3401011WL082808 Dharmender oraon 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990224774 DHARMENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
12 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24181120231390706 18/11/2023 Dilip Titki 3401011WL082808 Dilip Titki 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8990224778 Mr. DILIP TIRKEY INDIAN BANK(607105)
13 MANDAR JH-01-011-002-001/240
(BARGARI) 		3401011000NRG24181120231390708 18/11/2023 Bandi Orain 3401011WL082808 Bandi Orain 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8990224788 Mrs. BANDI ORAIN WO BIRSA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/240
(BARGARI) 		3401011000NRG24181120231390709 18/11/2023 Birsa Oraon 3401011WL082808 Birsa Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8990224779 BIRSA ORAON CANARA BANK(508532)
15 MANDAR JH-01-011-002-001/405
(BARGARI) 		3401011000NRG24181120231390713 18/11/2023 BIGA ORAON 3401011WL082808 BIGA ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8990224787 Mr. BIGA ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-002-001/498
(BARGARI) 		3401011000NRG24181120231390718 18/11/2023 shiv prasad gop 3401011WL082808 shiv prasad gop 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8990224791 Mr. SHIV PRASAD GOPE INDIAN BANK(607105)
17 MANDAR JH-01-011-002-004/100
(BARGARI) 		3401011000NRG24181120231390719 18/11/2023 MANGARI ORAON 3401011WL082808 MANGARI ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8990224789 Mrs. MANGRI ORAON INDIAN BANK(607105)
18 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24181120231390724 18/11/2023 Sandeep Oraon 3401011WL082808 Sandeep Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8990224790 Mr. SANDEEP ORAON INDIAN BANK(607105)
SubTotal 9576 9576
19 MANDAR JH-01-011-002-004/192
(BARGARI) 		3401011000NRG24181120231390726 18/11/2023 Sulendar Oraon 3401011WL082808 Sulendar Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8990224781 MR SULENDAR ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 MANDAR JH-01-011-002-004/438
(BARGARI) 		3401011000NRG24181120231390728 18/11/2023 KAMAL TOPPO 3401011WL082808 KAMAL TOPPO 00415 SBIN0RRVCGB 684 684 Processed 01/01/2024 8990224780 KAMAL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
21 MANDAR JH-01-011-002-001/134
(BARGARI) 		3401011000NRG24181120231390705 18/11/2023 Amanat Ansari 3401011WL082808 Amanat Ansari 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8990224776 Amanat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24181120231390716 18/11/2023 kison mahto 3401011WL082808 kison mahto 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8990224770 Mr. KISHUN MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
23 MANDAR JH-01-011-002-004/175
(BARGARI) 		3401011000NRG24181120231390722 18/11/2023 SARASWATI TOPPO 3401011WL082808 SARASWATI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990224792 SARASWATI TOPPO CANARA BANK(508532)
24 MANDAR JH-01-011-002-004/193
(BARGARI) 		3401011000NRG24181120231390727 18/11/2023 Kartik Oraon 3401011WL082808 Kartik Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990224793 Mr. KARTIK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_181123APB_FTO_756297 Canara Bank CNRB0004904 BARAMBE 6840
2 MANDAR JH3401011002_181123APB_FTO_756297 District Central Cooperative Bank IBKL0063RKC MANDAR 8208
3 MANDAR JH3401011002_181123APB_FTO_756297 Indian Bank IDIB000B873 Brahmbe 9576
4 MANDAR JH3401011002_181123APB_FTO_756297 State Bank of India SBIN0014339 MANDER 1368
5 MANDAR JH3401011002_181123APB_FTO_756297 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 684
6 MANDAR JH3401011002_181123APB_FTO_756297 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
7 MANDAR JH3401011002_181123APB_FTO_756297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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