Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:37:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_060923APB_FTO_520969
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-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24060920231018439 06/09/2023 Bari Orain 3401011WL059115 Bari Orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017898 Mrs. BARI ORAIN INDIAN BANK(607105)
2 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24060920231018440 06/09/2023 Angu oraon 3401011WL059115 Angu oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017897 Mr. ANGU ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24060920231018441 06/09/2023 Jalha Oraon 3401011WL059115 Jalha Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017892 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24060920231018442 06/09/2023 Manga Oroan 3401011WL059115 Manga Oroan 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017899 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24060920231018443 06/09/2023 Durga Oroan 3401011WL059115 Durga Oroan 00176 IDIB000B873 1368 1368 Rejected 22/09/2023 5811017894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24060920231017888 06/09/2023 birasa bhgat 3401011WL059104 birasa bhgat 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017900 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24060920231017889 06/09/2023 ayta oraon 3401011WL059104 ayta oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017890 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24060920231017891 06/09/2023 JENGA ORAON 3401011WL059104 JENGA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017891 JENGA ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/476
(TANGARBASLI) 		3401011000NRG24060920231018444 06/09/2023 Budhan Orain 3401011WL059115 Budhan Orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017893 Mrs. BUDHAN ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/59
(TANGARBASLI) 		3401011000NRG24060920231017892 06/09/2023 renu devi 3401011WL059104 renu devi 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017889 Renu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-001/751
(TANGARBASLI) 		3401011000NRG24060920231018445 06/09/2023 KHUSBO ORAIN 3401011WL059115 KHUSBO ORAIN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017895 Khushabu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-001/756
(TANGARBASLI) 		3401011000NRG24060920231018446 06/09/2023 SONAMUNI ORAIN 3401011WL059115 SONAMUNI ORAIN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017896 Ms. SONAMUNI ORAIN INDIAN BANK(607105)
13 MANDAR JH-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24060920231017896 06/09/2023 GENNA ORAON 3401011WL059104 GENNA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811017901 GENAA URANV UNION BANK OF INDIA(508500)
SubTotal 17784 17784
14 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24060920231018438 06/09/2023 Bandey Oraon 3401011WL059115 Bandey Oraon 00354 PUNB0040720 912 912 Processed 22/09/2023 5811017878 BANDE ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/214
(TANGARBASLI) 		3401011000NRG24060920231017884 06/09/2023 Anil Toppo 3401011WL059104 Anil Toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5811017877 ANIL TOOPO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24060920231017893 06/09/2023 SOMNATH TOPPO 3401011WL059104 SOMNATH TOPPO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5811017879 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24060920231017894 06/09/2023 SOMA ORAON 3401011WL059104 SOMA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5811017876 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
18 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24060920231018437 06/09/2023 Budhu Oraon 3401011WL059115 Budhu Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811017885 Mr. Budhu Oraon INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24060920231017886 06/09/2023 Dukhan Gope 3401011WL059104 Dukhan Gope 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811017888 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24060920231017887 06/09/2023 CHANDU ORAIN 3401011WL059104 CHANDU ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811017904 CHANDU ORAIN HDFC BANK LTD(607152)
21 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24060920231017898 06/09/2023 Asgar ansari 3401011WL059104 Asgar ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811017886 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24060920231017899 06/09/2023 MODI DEVI 3401011WL059104 MODI DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811017887 MISS MODI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
23 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24060920231017880 06/09/2023 Birsa Oraon 3401011WL059104 Birsa Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5811017902 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
24 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24060920231017878 06/09/2023 Lalita Oraon 3401011WL059104 Lalita Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5811017882 LALITA ORAON BANK OF INDIA(508505)
25 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24060920231017879 06/09/2023 JALHA ORAON 3401011WL059104 JALHA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5811017880 JALHA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24060920231017881 06/09/2023 Etwa Oraon 3401011WL059104 Etwa Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5811017903 ETWA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24060920231017890 06/09/2023 goindi orain 3401011WL059104 goindi orain 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5811017883 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24060920231017895 06/09/2023 ROSHAN ORAON 3401011WL059104 ROSHAN ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5811017881 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
29 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24060920231017877 06/09/2023 SURAJ ORAON 3401011WL059104 SURAJ ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811017884 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_060923APB_FTO_520969 Indian Bank IDIB000B873 Brahmbe 17784
2 MANDAR JH3401011018_060923APB_FTO_520969 Punjab National Bank PUNB0040720 Mandar 5016
3 MANDAR JH3401011018_060923APB_FTO_520969 State Bank of India SBIN0006304 TANGERBANSLI 6840
4 MANDAR JH3401011018_060923APB_FTO_520969 Union Bank of India UBIN0563820 MANDAR 1368
5 MANDAR JH3401011018_060923APB_FTO_520969 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6840
6 MANDAR JH3401011018_060923APB_FTO_520969 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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