Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_150923APB_FTO_552952
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-01-011-013-008/346
(MANDRO) 		3401011000NRG24120920231054935 15/09/2023 Pradeep Sahi 3401011WL061673 Pradeep Sahi 00048 BKID0004903 1368 1368 Processed 11/11/2023 7368249786 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-013-005/148
(MANDRO) 		3401011000NRG24150920231070892 15/09/2023 SHIV ORAON 3401011WL062684 SHIV ORAON 00048 BKID0005905 1368 1368 Processed 11/11/2023 7368249791 DUBRAJ HAJAM BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/217
(MANDRO) 		3401011000NRG24150920231070894 15/09/2023 KARMA ORAON 3401011WL062684 KARMA ORAON 00048 BKID0005905 1368 1368 Processed 11/11/2023 7368249792 RANJAN KACHHAP INDIAN OVERSEAS BANK(508541)
4 MANDAR JH-01-011-013-008/133
(MANDRO) 		3401011000NRG24120920231054930 15/09/2023 Sibcharan Sahu 3401011WL061673 Sibcharan Sahu 00048 BKID0005905 1368 1368 Processed 11/11/2023 7368249788 SHIV CHARAN SAHU BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24130920231058082 15/09/2023 RAVI KUMAR 3401011WL061842 RAVI KUMAR 00048 BKID0005905 1368 1368 Processed 11/11/2023 7368249790 MR RAVI KUMAR STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-008/632
(MANDRO) 		3401011000NRG24130920231058084 15/09/2023 ASHOK ORAON 3401011WL061842 ASHOK ORAON 00048 BKID0005905 1368 1368 Processed 11/11/2023 7368249787 ASHOK ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
7 MANDAR JH-01-011-013-008/371
(MANDRO) 		3401011000NRG24130920231058081 15/09/2023 Rabindr nath sahi 3401011WL061842 Rabindr nath sahi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7368249801 RAVINDRA NATH SAHI BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24120920231054937 15/09/2023 ritu paran singh 3401011WL061673 ritu paran singh 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7368249800 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 MANDAR JH-01-011-013-005/152
(MANDRO) 		3401011000NRG24150920231070893 15/09/2023 Karma oraon 3401011WL062684 Karma oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249781 MR KARMA ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-005/246
(MANDRO) 		3401011000NRG24150920231070895 15/09/2023 ANIL ORAON 3401011WL062684 ANIL ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249773 MR ANIL ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-007/286
(MANDRO) 		3401011000NRG24150920231070898 15/09/2023 Hanif Ansari 3401011WL062684 Hanif Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249763 HANIF ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-007/323
(MANDRO) 		3401011000NRG24150920231070899 15/09/2023 GAYATRI DEV 3401011WL062684 GAYATRI DEV 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249776 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-013-007/332
(MANDRO) 		3401011000NRG24150920231070900 15/09/2023 anita devi 3401011WL062684 anita devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249771 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-007/362
(MANDRO) 		3401011000NRG24150920231070901 15/09/2023 FULACHAND TOPPO 3401011WL062684 FULACHAND TOPPO 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249772 MR FULACHAND TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-007/51
(MANDRO) 		3401011000NRG24150920231070902 15/09/2023 Paskal Kujur 3401011WL062684 Paskal Kujur 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249769 MR PASKAL KUJUR STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24150920231070903 15/09/2023 Schidanand Sahi 3401011WL062684 Schidanand Sahi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249799 SACHIDANAND SAHI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24120920231054928 15/09/2023 Prabhu Lohra 3401011WL061673 Prabhu Lohra 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249767 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-013-008/126
(MANDRO) 		3401011000NRG24120920231054929 15/09/2023 Prasad Sahu 3401011WL061673 Prasad Sahu 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249768 MR PRASAD SAHU STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24120920231054931 15/09/2023 Sanjay Kumar Sahi 3401011WL061673 Sanjay Kumar Sahi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249803 SANJAY SAH STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-008/206
(MANDRO) 		3401011000NRG24120920231054932 15/09/2023 Sadhan Orain 3401011WL061673 Sadhan Orain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249782 MISS SADHAIN ORAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24120920231054933 15/09/2023 Birsa oraon 3401011WL061673 Birsa oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249777 MR BIRSA ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-008/434
(MANDRO) 		3401011000NRG24120920231054936 15/09/2023 sandep kumar singh 3401011WL061673 sandep kumar singh 00415 SBIN0006304 1140 1140 Processed 11/11/2023 7368249780 MR SANDEEP KUMAR SINGH STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-008/437
(MANDRO) 		3401011000NRG24120920231054938 15/09/2023 geta devi 3401011WL061673 geta devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249775 MISS GITA DEVI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-008/60
(MANDRO) 		3401011000NRG24120920231054941 15/09/2023 BARNA ORAON 3401011WL061673 BARNA ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249764 BARNA ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-008/63
(MANDRO) 		3401011000NRG24120920231054942 15/09/2023 Dewanand Oraon 3401011WL061673 Dewanand Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249765 DEVANAND ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24130920231058083 15/09/2023 MAHADEV ORAON 3401011WL061842 MAHADEV ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249783 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24120920231054943 15/09/2023 Aasho Devi 3401011WL061673 Aasho Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249784 AASHO DEVI BANK OF INDIA(508505)
28 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24120920231054944 15/09/2023 Dinesh Mahto 3401011WL061673 Dinesh Mahto 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249785 MR DINESH MAHTO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24120920231054945 15/09/2023 Twinkle Sahi 3401011WL061673 Twinkle Sahi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249779 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24120920231054947 15/09/2023 Dhaneswar Oraon 3401011WL061673 Dhaneswar Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249766 DHANESHWAR ORAON BANK OF INDIA(508505)
31 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24120920231054948 15/09/2023 Charo Oraon 3401011WL061673 Charo Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249804 CHARO ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-008/85
(MANDRO) 		3401011000NRG24120920231054949 15/09/2023 Ishwar Sahu 3401011WL061673 Ishwar Sahu 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368249774 ISHWAR SAHU BANK OF INDIA(508505)
SubTotal 32604 32604
33 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24120920231054924 15/09/2023 Karma Oraon 3401011WL061673 Karma Oraon 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368249770 Mr. KARMA ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24120920231054927 15/09/2023 Gandur Lohra 3401011WL061673 Gandur Lohra 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368249778 GANDRU LOHRA BANK OF INDIA(508505)
SubTotal 2736 2736
35 MANDAR JH-01-011-013-001/12
(MANDRO) 		3401011000NRG24120920231054922 15/09/2023 Malar Oraon 3401011WL061673 Malar Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368249789 MALAR TANA BHAGAT S O GANDURA BHAGAT UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24120920231054923 15/09/2023 Gangi Orain 3401011WL061673 Gangi Orain 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368249796 GANGI URAIN W O KARMA ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-013-005/104
(MANDRO) 		3401011000NRG24120920231054925 15/09/2023 Uma Devi 3401011WL061673 Uma Devi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368249798 UMA DEVI W O DILEEP SAHU UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-013-007/221
(MANDRO) 		3401011000NRG24150920231070897 15/09/2023 SALMAN ANSARI 3401011WL062684 SALMAN ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368249795 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24130920231058080 15/09/2023 Nepal Sahi 3401011WL061842 Nepal Sahi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368249794 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-013-008/345
(MANDRO) 		3401011000NRG24120920231054934 15/09/2023 Kavita Devi 3401011WL061673 Kavita Devi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368249797 KAVITA DEVI W O SANJAY SAHI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-013-008/58
(MANDRO) 		3401011000NRG24120920231054940 15/09/2023 Rekha Devi 3401011WL061673 Rekha Devi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368249793 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
42 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24120920231054946 15/09/2023 Rampati Orain 3401011WL061673 Rampati Orain 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7368249802 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 57228 57228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_150923APB_FTO_552952 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011013_150923APB_FTO_552952 BANK OF INDIA BKID0005905 MANDER 6840
3 MANDAR JH3401011013_150923APB_FTO_552952 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011013_150923APB_FTO_552952 State Bank of India SBIN0006304 Tangarbasli 12312
5 MANDAR JH3401011013_150923APB_FTO_552952 State Bank of India SBIN0006304 TANGERBANSLI 20292
6 MANDAR JH3401011013_150923APB_FTO_552952 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011013_150923APB_FTO_552952 Union Bank of India UBIN0563820 MANDAR 9576
8 MANDAR JH3401011013_150923APB_FTO_552952 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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