Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_280823APB_FTO_488066
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-01-011-017-001/620
(SURSA) 		3401011000NRG24Z240820230949945 28/08/2023 MONIKA DEVI 3401011WL054380 MONIKA DEVI 00045 BARB0RATUCH 108 108 Processed 30/08/2023 S93311882 Monika Devi BANK OF BARODA(606985)
SubTotal 108 108
2 MANDAR JH-01-011-017-001/126
(SURSA) 		3401011000NRG24Z260820230961140 28/08/2023 Balkundri Devi 3401011WL055192 Balkundri Devi 00078 CNRB0004904 135 135 Processed 30/08/2023 S93311882 BALKUNDRI KUMARI CANARA BANK(508532)
3 MANDAR JH-01-011-017-001/145
(SURSA) 		3401011000NRG24Z260820230961141 28/08/2023 HINDWA ORAON 3401011WL055192 HINDWA ORAON 00078 CNRB0004904 135 135 Processed 30/08/2023 S93311882 HINDUWA ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-017-001/151
(SURSA) 		3401011000NRG24Z260820230961142 28/08/2023 Suka Oraon 3401011WL055192 Suka Oraon 00078 CNRB0004904 135 135 Processed 30/08/2023 S93311882 SUKA ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24Z240820230949936 28/08/2023 Payari Orain 3401011WL054380 Payari Orain 00078 CNRB0004904 162 162 Processed 30/08/2023 S93311882 PYARI ORAIN CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/251
(SURSA) 		3401011000NRG24Z240820230949937 28/08/2023 Sumti Tirky 3401011WL054380 Sumti Tirky 00078 CNRB0004904 162 162 Processed 30/08/2023 S93311882 SUMATI ORAIN CANARA BANK(508532)
7 MANDAR JH-01-011-017-001/372
(SURSA) 		3401011000NRG24Z240820230949938 28/08/2023 Rambalak Gope 3401011WL054380 Rambalak Gope 00078 CNRB0004904 162 162 Processed 30/08/2023 S93311882 RAM BALAK GOP CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/423
(SURSA) 		3401011000NRG24Z260820230961146 28/08/2023 KASHI ORAON 3401011WL055192 KASHI ORAON 00078 CNRB0004904 135 135 Processed 30/08/2023 S93311882 KASHI ORAON CANARA BANK(508532)
9 MANDAR JH-01-011-017-001/471
(SURSA) 		3401011000NRG24Z260820230961148 28/08/2023 anju devi 3401011WL055192 anju devi 00078 CNRB0004904 135 135 Processed 30/08/2023 S93311882 Anju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-017-001/471
(SURSA) 		3401011000NRG24Z260820230961147 28/08/2023 ravindra sahi 3401011WL055192 ravindra sahi 00078 CNRB0004904 135 135 Processed 30/08/2023 S93311882 RABINDRA SAHI CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/534
(SURSA) 		3401011000NRG24Z240820230949942 28/08/2023 MAHADEO ORAON 3401011WL054380 MAHADEO ORAON 00078 CNRB0004904 108 108 Processed 30/08/2023 S93311882 MAHADEO ORAON CANARA BANK(508532)
SubTotal 1404 1404
12 MANDAR JH-01-011-017-001/420
(SURSA) 		3401011000NRG24Z260820230961145 28/08/2023 KELMENT KUJUR 3401011WL055192 KELMENT KUJUR 00197 BKID0JHARGB 135 135 Processed 30/08/2023 S93311882 Mr. KELMENT KUJUR INDIAN BANK(607105)
SubTotal 135 135
13 MANDAR JH-01-011-017-001/161
(SURSA) 		3401011000NRG24Z260820230961143 28/08/2023 SANJAY ORAON 3401011WL055192 SANJAY ORAON 00415 SBIN0014339 27 27 Processed 30/08/2023 S93311882 MR SANJAY ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-017-001/161
(SURSA) 		3401011000NRG24Z260820230961144 28/08/2023 SANJAY ORAON 3401011WL055192 SANJAY ORAON 00415 SBIN0014339 27 27 Processed 30/08/2023 S93311882 MR SANJAY ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-017-001/476
(SURSA) 		3401011000NRG24Z260820230961149 28/08/2023 CHOTAN GOPE 3401011WL055192 CHOTAN GOPE 00415 SBIN0014339 135 135 Processed 30/08/2023 S93311882 MR CHOTAN GOPE STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-017-001/482
(SURSA) 		3401011000NRG24Z240820230949940 28/08/2023 nirmala orain 3401011WL054380 nirmala orain 00415 SBIN0014339 162 162 Processed 30/08/2023 S93311882 MRS NIRMALA URAIN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-017-001/482
(SURSA) 		3401011000NRG24Z240820230949941 28/08/2023 sanjay oraon 3401011WL054380 sanjay oraon 00415 SBIN0014339 162 162 Processed 30/08/2023 S93311882 MR SANJAY ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-017-001/536
(SURSA) 		3401011000NRG24Z240820230949944 28/08/2023 CHHAPE ORAON 3401011WL054380 CHHAPE ORAON 00415 SBIN0014339 162 162 Processed 30/08/2023 S93311882 Chhape Oraon BANK OF BARODA(606985)
19 MANDAR JH-01-011-017-003/296
(SURSA) 		3401011000NRG24Z260820230961151 28/08/2023 naya oraon 3401011WL055192 naya oraon 00415 SBIN0014339 27 27 Processed 30/08/2023 S93311882 MR NAYA ORAON STATE BANK OF INDIA(508548)
SubTotal 702 702
20 MANDAR JH-01-011-017-001/624
(SURSA) 		3401011000NRG24Z260820230961150 28/08/2023 CHOTAN GOPE 3401011WL055192 CHOTAN GOPE 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S93311882 Mr. CHOTAN GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_280823APB_FTO_488066 Bank of Baroda BARB0RATUCH Ratu 108
2 MANDAR JH3401011017_280823APB_FTO_488066 Canara Bank CNRB0004904 BARAMBE 1404
3 MANDAR JH3401011017_280823APB_FTO_488066 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 135
4 MANDAR JH3401011017_280823APB_FTO_488066 State Bank of India SBIN0014339 MANDER 702
5 MANDAR JH3401011017_280823APB_FTO_488066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 135

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