Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_181123APB_FTO_755749
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-01-011-004-004/150
(BRAMBE) 		3401011000NRG24Z181120231391257 18/11/2023 Suman Khalkho 3401011WL082840 Suman Khalkho 00048 BKID0005905 162 162 Processed 19/11/2023 S22156356 SUMAN XALXO BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-004-002/137
(BRAMBE) 		3401011000NRG24Z181120231391238 18/11/2023 Sita Oraon 3401011WL082840 Sita Oraon 00078 CNRB0004904 162 162 Processed 19/11/2023 S22156356 SITA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-004-002/167
(BRAMBE) 		3401011000NRG24Z181120231391241 18/11/2023 Rinky Toppo 3401011WL082840 Rinky Toppo 00078 CNRB0004904 162 162 Processed 19/11/2023 S22156356 RINKY TOPPO CANARA BANK(508532)
4 MANDAR JH-01-011-004-002/343
(BRAMBE) 		3401011000NRG24Z181120231391249 18/11/2023 DULO ORAON 3401011WL082840 DULO ORAON 00078 CNRB0004904 162 162 Processed 19/11/2023 S22156356 DULO ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-004-002/58
(BRAMBE) 		3401011000NRG24Z181120231391250 18/11/2023 Dasmi Orain 3401011WL082840 Dasmi Orain 00078 CNRB0004904 162 162 Processed 19/11/2023 S22156356 DASHMI URAIN CANARA BANK(508532)
SubTotal 648 648
6 MANDAR JH-01-011-004-002/144
(BRAMBE) 		3401011000NRG24Z181120231391239 18/11/2023 TULSI ORAON 3401011WL082840 TULSI ORAON 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-004-002/149
(BRAMBE) 		3401011000NRG24Z181120231391240 18/11/2023 BUDU ORAON 3401011WL082840 BUDU ORAON 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 MR BUDU ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-004-002/197
(BRAMBE) 		3401011000NRG24Z181120231391242 18/11/2023 SIBU ORAON 3401011WL082840 SIBU ORAON 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 Mr. SIBU ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-004-002/207
(BRAMBE) 		3401011000NRG24Z181120231391244 18/11/2023 SUKRO ORAIN 3401011WL082840 SUKRO ORAIN 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 SUKRO URAIN CANARA BANK(508532)
10 MANDAR JH-01-011-004-002/290
(BRAMBE) 		3401011000NRG24Z181120231391246 18/11/2023 BIRAJAN DEVI 3401011WL082840 BIRAJAN DEVI 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 Ms. BIRAJAN DEVI INDIAN BANK(607105)
11 MANDAR JH-01-011-004-002/97
(BRAMBE) 		3401011000NRG24Z181120231391251 18/11/2023 Sushila Orain 3401011WL082840 Sushila Orain 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 Mrs. SUSHILA KACHHAP W/O BASANT KACHHAP VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-004-003/26
(BRAMBE) 		3401011000NRG24Z181120231391252 18/11/2023 Mangri Orain 3401011WL082840 Mangri Orain 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 Ms. MANGRI ORAIN W O GOYO ORAON INDIAN BANK(607105)
13 MANDAR JH-01-011-004-003/60
(BRAMBE) 		3401011000NRG24Z181120231391253 18/11/2023 Lalita Devi 3401011WL082840 Lalita Devi 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 LALITA DEVI BANK OF INDIA(508505)
14 MANDAR JH-01-011-004-003/72
(BRAMBE) 		3401011000NRG24Z181120231391254 18/11/2023 Bisu Oraon 3401011WL082840 Bisu Oraon 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 VISHU ORAON CANARA BANK(508532)
15 MANDAR JH-01-011-004-004/113
(BRAMBE) 		3401011000NRG24Z181120231391255 18/11/2023 Birsi Orain 3401011WL082840 Birsi Orain 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 Mrs. BIRSI ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-004-004/198
(BRAMBE) 		3401011000NRG24Z181120231391258 18/11/2023 JALESWAR LOHRA 3401011WL082840 JALESWAR LOHRA 00176 IDIB000B873 162 162 Processed 19/11/2023 S22156356 Mr. Jaleshwar Lohra INDIAN BANK(607105)
SubTotal 1782 1782
17 MANDAR JH-01-011-004-002/203
(BRAMBE) 		3401011000NRG24Z181120231391243 18/11/2023 BIMLA ORAIN 3401011WL082840 BIMLA ORAIN 00197 BKID0JHARGB 162 162 Processed 19/11/2023 S22156356 Mr. SUKRA ORAON INDIAN BANK(607105)
SubTotal 162 162
18 MANDAR JH-01-011-004-002/221
(BRAMBE) 		3401011000NRG24Z181120231391245 18/11/2023 SUMANTI ORAIN 3401011WL082840 SUMANTI ORAIN 00415 SBIN0014339 162 162 Processed 19/11/2023 S22156356 MRS SUMANTI URAIN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24Z181120231391247 18/11/2023 GENA ORAON 3401011WL082840 GENA ORAON 00415 SBIN0014339 162 162 Processed 19/11/2023 S22156356 MR GAINA ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24Z181120231391248 18/11/2023 SUKRO ORAIN 3401011WL082840 SUKRO ORAIN 00415 SBIN0014339 162 162 Processed 19/11/2023 S22156356 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-004-004/146
(BRAMBE) 		3401011000NRG24Z181120231391256 18/11/2023 Vijay Tirki 3401011WL082840 Vijay Tirki 00415 SBIN0014339 162 162 Processed 19/11/2023 S22156356 Mr. VIJAY TIRKI S/O JHINGA TIRKI . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
22 MANDAR JH-01-011-004-002/112
(BRAMBE) 		3401011000NRG24Z181120231391237 18/11/2023 Lakhiya Orain 3401011WL082840 Lakhiya Orain 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 LAKHIYA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_181123APB_FTO_755749 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011004_181123APB_FTO_755749 Canara Bank CNRB0004904 BARAMBE 648
3 MANDAR JH3401011004_181123APB_FTO_755749 Indian Bank IDIB000B873 Brahmbe 1782
4 MANDAR JH3401011004_181123APB_FTO_755749 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
5 MANDAR JH3401011004_181123APB_FTO_755749 State Bank of India SBIN0014339 MANDER 648
6 MANDAR JH3401011004_181123APB_FTO_755749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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