Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_090923FTO_530490
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-01-011-018-001/1642
(TANGARBASLI) 		3401011000NRG24070920231022864 09/09/2023 Sonu Toppo 3401011WL059398 Sonu Toppo 00048 BKID0005905 1596 1596 Processed 22/09/2023 5808933398 Sonu Toppo ()
2 MANDAR JH-01-011-018-001/1643
(TANGARBASLI) 		3401011000NRG24070920231022865 09/09/2023 Kaju Oraon 3401011WL059398 Kaju Oraon 00048 BKID0005905 1596 1596 Processed 22/09/2023 5808933399 Kaju Oraon ()
SubTotal 3192 3192
3 MANDAR JH-01-011-018-001/1645
(TANGARBASLI) 		3401011000NRG24070920231022867 09/09/2023 Hamid Ansari 3401011WL059398 Hamid Ansari 00152 HDFC0001470 1596 1596 Processed 22/09/2023 5808933409 Hamid Ansari ()
SubTotal 1596 1596
4 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24070920231022761 09/09/2023 Afsana Khatun 3401011WL059397 Afsana Khatun 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5808933410 Afsana Khatun ()
SubTotal 1596 1596
5 MANDAR JH-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24090920231032391 09/09/2023 SABID ANSARI 3401011WL059997 SABID ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808933438 SABID ANSARI ()
6 MANDAR JH-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24070920231022850 09/09/2023 batiya urain 3401011WL059398 batiya urain 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808933442 batiya urain ()
7 MANDAR JH-01-011-018-001/1124
(TANGARBASLI) 		3401011000NRG24070920231022851 09/09/2023 Bilasmani Lohrain 3401011WL059398 Bilasmani Lohrain 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808933411 Bilasmani Lohrain ()
8 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24090920231032176 09/09/2023 RAHUL GOPE 3401011WL059994 RAHUL GOPE 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808933439 RAHUL GOPE ()
9 MANDAR JH-01-011-018-001/151
(TANGARBASLI) 		3401011000NRG24090920231032188 09/09/2023 Binay Oraon 3401011WL059994 Binay Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808933443 Binay Oraon ()
10 MANDAR JH-01-011-018-001/870
(TANGARBASLI) 		3401011000NRG24070920231022885 09/09/2023 KAISER ALAM 3401011WL059398 KAISER ALAM 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808933412 KAISER ALAM ()
11 MANDAR JH-01-011-018-001/889
(TANGARBASLI) 		3401011000NRG24090920231032409 09/09/2023 PARMESAWAR ORAON 3401011WL059997 PARMESAWAR ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808933441 PARMESAWAR ORAON ()
12 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24080920231026924 09/09/2023 Gusan Khatun 3401011WL059622 Gusan Khatun 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808933440 Gusan Khatun ()
13 MANDAR JH-01-011-018-003/255
(TANGARBASLI) 		3401011000NRG24080920231027502 09/09/2023 Rameswar Oraon 3401011WL059639 Rameswar Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808933444 Rameswar Oraon ()
SubTotal 12996 12996
14 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24090920231032284 09/09/2023 Sumri Orain 3401011WL059995 Sumri Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933414 MRS SOMRI URAIN ()
15 MANDAR JH-01-011-018-001/585
(TANGARBASLI) 		3401011000NRG24090920231032404 09/09/2023 irshad ansari 3401011WL059997 irshad ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933446 MR IRSAD ANSARI ()
16 MANDAR JH-01-011-018-001/664
(TANGARBASLI) 		3401011000NRG24090920231032436 09/09/2023 sabanam khatun 3401011WL059998 sabanam khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933413 MS NAJMUN KHATUN ()
17 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24070920231022881 09/09/2023 Kaum Ansari 3401011WL059398 Kaum Ansari 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808933437 MR KAYUM ANSARI ()
18 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24070920231022780 09/09/2023 Rahil Ansari 3401011WL059397 Rahil Ansari 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808933417 MR RAHIL ANSARI ()
19 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24070920231022781 09/09/2023 Tarana Praween 3401011WL059397 Tarana Praween 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808933436 MISS TARANA PRAWEEN ()
20 MANDAR JH-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24080920231026849 09/09/2023 abda Khatun 3401011WL059621 abda Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933418 MISS ABDA KHATUN ()
21 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24080920231027491 09/09/2023 Manisha Toppo 3401011WL059639 Manisha Toppo 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933421 MRS MANISHA TOPPO ()
22 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24080920231027497 09/09/2023 Rupan Loharain 3401011WL059639 Rupan Loharain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933435 MS RUPAN LOHARAIN ()
23 MANDAR JH-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24080920231027500 09/09/2023 Santi Orain 3401011WL059639 Santi Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933419 MISS SHANTI PAHNAIN ()
24 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24080920231026930 09/09/2023 Suko Orain 3401011WL059622 Suko Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933420 MISS SUKO URAIN ()
25 MANDAR JH-01-011-018-003/618
(TANGARBASLI) 		3401011000NRG24080920231027507 09/09/2023 piyush ekka 3401011WL059639 piyush ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933415 MRS MINA EKKA ()
26 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24080920231026940 09/09/2023 CHAMU ORAIN 3401011WL059622 CHAMU ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808933416 MS CHAMU URAIN ()
SubTotal 18468 18468
27 MANDAR JH-01-011-018-001/1160
(TANGARBASLI) 		3401011000NRG24070920231022752 09/09/2023 Samrun Khatoon 3401011WL059397 Samrun Khatoon 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808933424 Samrun Khatoon ()
28 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24070920231022758 09/09/2023 Folmani Orain 3401011WL059397 Folmani Orain 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808933428 Folmani Orain ()
29 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24070920231022759 09/09/2023 Saif Ansari 3401011WL059397 Saif Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808933429 Saif Ansari ()
30 MANDAR JH-01-011-018-001/1644
(TANGARBASLI) 		3401011000NRG24070920231022866 09/09/2023 Manjur Ansari 3401011WL059398 Manjur Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808933426 Manjur Ansari ()
31 MANDAR JH-01-011-018-001/1648
(TANGARBASLI) 		3401011000NRG24070920231022869 09/09/2023 Sushil Toppo 3401011WL059398 Sushil Toppo 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808933427 Sushil Toppo ()
32 MANDAR JH-01-011-018-001/1649
(TANGARBASLI) 		3401011000NRG24070920231022870 09/09/2023 Hadisa Khatun 3401011WL059398 Hadisa Khatun 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808933423 Hadisa Khatun ()
33 MANDAR JH-01-011-018-001/369
(TANGARBASLI) 		3401011000NRG24070920231022765 09/09/2023 bishu oraon 3401011WL059397 bishu oraon 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808933434 bishu oraon ()
34 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24090920231032345 09/09/2023 BIRSA ORAON 3401011WL059996 BIRSA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808933433 BIRSA ORAON ()
35 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24070920231022770 09/09/2023 Saieb Ansari 3401011WL059397 Saieb Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808933432 Saieb Ansari ()
36 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24080920231027488 09/09/2023 Amosh Oraon 3401011WL059639 Amosh Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808933431 Amosh Oraon ()
37 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24080920231027496 09/09/2023 Somi Pahanai 3401011WL059639 Somi Pahanai 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808933430 Somi Pahanai ()
38 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24080920231027499 09/09/2023 Mangal Ekka 3401011WL059639 Mangal Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808933425 Mangal Ekka ()
39 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24080920231027510 09/09/2023 PURNIMA BARLA 3401011WL059639 PURNIMA BARLA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808933422 PURNIMA BARLA ()
SubTotal 19608 19608
40 MANDAR JH-01-011-018-001/1616
(TANGARBASLI) 		3401011000NRG24090920231032190 09/09/2023 Nutan Nisha Kujur 3401011WL059994 Nutan Nisha Kujur 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933405 Nutan Nisha Kujur ()
41 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24090920231032191 09/09/2023 Sunaina Devi 3401011WL059994 Sunaina Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933404 Sunaina Devi ()
42 MANDAR JH-01-011-018-001/1622
(TANGARBASLI) 		3401011000NRG24090920231032279 09/09/2023 Ramu Oraon 3401011WL059995 Ramu Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933445 Ramu Oraon ()
43 MANDAR JH-01-011-018-001/1624
(TANGARBASLI) 		3401011000NRG24090920231032193 09/09/2023 Geeta Oraon 3401011WL059994 Geeta Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933403 Geeta Oraon ()
44 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24090920231032194 09/09/2023 Indu Oraon 3401011WL059994 Indu Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933401 Indu Oraon ()
45 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24090920231032195 09/09/2023 Anima Martina Toppo 3401011WL059994 Anima Martina Toppo 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933400 Anima Martina Toppo ()
46 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24090920231032196 09/09/2023 Raj Kujur 3401011WL059994 Raj Kujur 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933402 Raj Kujur ()
47 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24090920231032199 09/09/2023 Monika Ekka 3401011WL059994 Monika Ekka 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933408 Monika Ekka ()
48 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24090920231032200 09/09/2023 Sushma Orain 3401011WL059994 Sushma Orain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933407 Sushma Orain ()
49 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24090920231032201 09/09/2023 Charo Oraon 3401011WL059994 Charo Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808933406 Charo Oraon ()
SubTotal 13680 13680
50 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24070920231022760 09/09/2023 Dhundha Oraon 3401011WL059397 Dhundha Oraon 00703 AIRP0000001 1596 1596 Processed 22/09/2023 5808933396 Dhundha Oraon ()
51 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24070920231022762 09/09/2023 Anju Oraon 3401011WL059397 Anju Oraon 00703 AIRP0000001 1596 1596 Processed 22/09/2023 5808933395 Anju Oraon ()
52 MANDAR JH-01-011-018-001/1675
(TANGARBASLI) 		3401011000NRG24090920231032336 09/09/2023 CHARO ORAON 3401011WL059996 CHARO ORAON 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808933397 CHARO ORAON ()
SubTotal 4560 4560
Total 75696 75696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_090923FTO_530490 BANK OF INDIA BKID0005905 MANDER 3192
2 MANDAR JH3401011018_090923FTO_530490 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1596
3 MANDAR JH3401011018_090923FTO_530490 Indian Bank IDIB000B873 Brahmbe 1596
4 MANDAR JH3401011018_090923FTO_530490 Punjab National Bank PUNB0040720 Mandar 12996
5 MANDAR JH3401011018_090923FTO_530490 State Bank of India SBIN0006304 TANGERBANSLI 18468
6 MANDAR JH3401011018_090923FTO_530490 Union Bank of India UBIN0563820 MANDAR 19608
7 MANDAR JH3401011018_090923FTO_530490 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
8 MANDAR JH3401011018_090923FTO_530490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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