Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_060923APB_FTO_520984
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) 		3401011000NRG24Z060920231018449 06/09/2023 Bari Orain 3401011WL059115 Bari Orain 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mrs. BARI ORAIN INDIAN BANK(607105)
2 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24Z060920231018450 06/09/2023 Angu oraon 3401011WL059115 Angu oraon 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mr. ANGU ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24Z060920231018451 06/09/2023 Jalha Oraon 3401011WL059115 Jalha Oraon 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24Z060920231018452 06/09/2023 Manga Oroan 3401011WL059115 Manga Oroan 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24Z060920231018453 06/09/2023 Durga Oroan 3401011WL059115 Durga Oroan 00176 IDIB000B873 162 162 Rejected 07/09/2023 S63641514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24Z060920231017911 06/09/2023 birasa bhgat 3401011WL059104 birasa bhgat 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24Z060920231017912 06/09/2023 ayta oraon 3401011WL059104 ayta oraon 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z060920231017914 06/09/2023 JENGA ORAON 3401011WL059104 JENGA ORAON 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 JENGA ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/476
(TANGARBASLI) 		3401011000NRG24Z060920231018454 06/09/2023 Budhan Orain 3401011WL059115 Budhan Orain 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mrs. BUDHAN ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/59
(TANGARBASLI) 		3401011000NRG24Z060920231017915 06/09/2023 renu devi 3401011WL059104 renu devi 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Renu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-001/751
(TANGARBASLI) 		3401011000NRG24Z060920231018455 06/09/2023 KHUSBO ORAIN 3401011WL059115 KHUSBO ORAIN 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Khushabu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-001/756
(TANGARBASLI) 		3401011000NRG24Z060920231018456 06/09/2023 SONAMUNI ORAIN 3401011WL059115 SONAMUNI ORAIN 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Ms. SONAMUNI ORAIN INDIAN BANK(607105)
13 MANDAR JH-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24Z060920231017919 06/09/2023 GENNA ORAON 3401011WL059104 GENNA ORAON 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 GENAA URANV UNION BANK OF INDIA(508500)
SubTotal 2106 2106
14 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24Z060920231018448 06/09/2023 Bandey Oraon 3401011WL059115 Bandey Oraon 00354 PUNB0040720 108 108 Processed 07/09/2023 S63641514 BANDE ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/214
(TANGARBASLI) 		3401011000NRG24Z060920231017907 06/09/2023 Anil Toppo 3401011WL059104 Anil Toppo 00354 PUNB0040720 162 162 Processed 07/09/2023 S63641514 ANIL TOOPO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24Z060920231017916 06/09/2023 SOMNATH TOPPO 3401011WL059104 SOMNATH TOPPO 00354 PUNB0040720 162 162 Processed 07/09/2023 S63641514 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24Z060920231017917 06/09/2023 SOMA ORAON 3401011WL059104 SOMA ORAON 00354 PUNB0040720 162 162 Processed 07/09/2023 S63641514 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
18 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24Z060920231018447 06/09/2023 Budhu Oraon 3401011WL059115 Budhu Oraon 00415 SBIN0006304 162 162 Processed 07/09/2023 S63641514 Mr. Budhu Oraon INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24Z060920231017909 06/09/2023 Dukhan Gope 3401011WL059104 Dukhan Gope 00415 SBIN0006304 162 162 Processed 07/09/2023 S63641514 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24Z060920231017910 06/09/2023 CHANDU ORAIN 3401011WL059104 CHANDU ORAIN 00415 SBIN0006304 162 162 Processed 07/09/2023 S63641514 CHANDU ORAIN HDFC BANK LTD(607152)
21 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24Z060920231017921 06/09/2023 Asgar ansari 3401011WL059104 Asgar ansari 00415 SBIN0006304 162 162 Processed 07/09/2023 S63641514 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24Z060920231017922 06/09/2023 MODI DEVI 3401011WL059104 MODI DEVI 00415 SBIN0006304 162 162 Processed 07/09/2023 S63641514 MISS MODI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
23 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24Z060920231017903 06/09/2023 Birsa Oraon 3401011WL059104 Birsa Oraon 00468 UBIN0563820 162 162 Processed 07/09/2023 S63641514 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
24 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z060920231017901 06/09/2023 Lalita Oraon 3401011WL059104 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 07/09/2023 S63641514 LALITA ORAON BANK OF INDIA(508505)
25 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24Z060920231017902 06/09/2023 JALHA ORAON 3401011WL059104 JALHA ORAON 00687 IBKL063JS71 162 162 Processed 07/09/2023 S63641514 JALHA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24Z060920231017904 06/09/2023 Etwa Oraon 3401011WL059104 Etwa Oraon 00687 IBKL063JS71 162 162 Processed 07/09/2023 S63641514 ETWA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24Z060920231017913 06/09/2023 goindi orain 3401011WL059104 goindi orain 00687 IBKL063JS71 162 162 Processed 07/09/2023 S63641514 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24Z060920231017918 06/09/2023 ROSHAN ORAON 3401011WL059104 ROSHAN ORAON 00687 IBKL063JS71 162 162 Processed 07/09/2023 S63641514 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
29 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z060920231017900 06/09/2023 SURAJ ORAON 3401011WL059104 SURAJ ORAON 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4644 4644

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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_520984 Indian Bank IDIB000B873 Brahmbe 2106
2 MANDAR JH3401011018_060923APB_FTO_520984 Punjab National Bank PUNB0040720 Mandar 594
3 MANDAR JH3401011018_060923APB_FTO_520984 State Bank of India SBIN0006304 TANGERBANSLI 810
4 MANDAR JH3401011018_060923APB_FTO_520984 Union Bank of India UBIN0563820 MANDAR 162
5 MANDAR JH3401011018_060923APB_FTO_520984 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 810
6 MANDAR JH3401011018_060923APB_FTO_520984 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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