Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:15:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_070823APB_FTO_414698
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-01-011-011-001/382
(MALTI) 		3401011000NRG24070820230849573 07/08/2023 SUNITA ORAIN 3401011WL047663 SUNITA ORAIN 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5799950132 SUNITA ORAIN W/OKANDU ORAIN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-011-002/2
(MALTI) 		3401011000NRG24070820230849637 07/08/2023 Sushma Tigga 3401011WL047668 Sushma Tigga 00114 IBKL0063RKC 2280 2280 Processed 21/09/2023 5799950130 Sushma Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24070820230849638 07/08/2023 Agustin Tigga 3401011WL047668 Agustin Tigga 00114 IBKL0063RKC 2280 2280 Processed 21/09/2023 5799950131 Agustin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
4 MANDAR JH-01-011-019-004/415
(TIGOIAMBATOLI) 		3401011000NRG24070820230851180 07/08/2023 FAROJ ANASARI 3401011WL047763 FAROJ ANASARI 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5799950136 FIROZ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
5 MANDAR JH-01-011-011-001/277
(MALTI) 		3401011000NRG24070820230849572 07/08/2023 Sukro Devi 3401011WL047663 Sukro Devi 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5799950137 SUKRO DEVI WO RAMA LOHRA UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-011-001/458
(MALTI) 		3401011000NRG24070820230851176 07/08/2023 SANJAY ORAON 3401011WL047763 SANJAY ORAON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950138 MR SANJAY ORAON SO SOMA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-011-002/1000
(MALTI) 		3401011000NRG24070820230851179 07/08/2023 Safina Khatoon 3401011WL047763 Safina Khatoon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950140 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-019-004/719
(TIGOIAMBATOLI) 		3401011000NRG24070820230851182 07/08/2023 TARNNUM Aara 3401011WL047763 TARNNUM Aara 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799950139 TARANNUM AARA UNION BANK OF INDIA(508500)
SubTotal 6840 6840
9 MANDAR JH-01-011-011-001/150
(MALTI) 		3401011000NRG24070820230849571 07/08/2023 Rusu Oraon 3401011WL047663 Rusu Oraon 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5799950133 RUSU ORAON S/P LATE CHARO ORAON UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-011-001/386
(MALTI) 		3401011000NRG24070820230849574 07/08/2023 ETWA ORAON 3401011WL047663 ETWA ORAON 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5799950134 ETWA ORAON S/O DURGA ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-011-001/45
(MALTI) 		3401011000NRG24070820230849575 07/08/2023 Leda Oraon 3401011WL047663 Leda Oraon 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5799950128 Leda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/739
(MALTI) 		3401011000NRG24070820230849639 07/08/2023 ANCHOLA ORAON 3401011WL047668 ANCHOLA ORAON 00687 IBKL063JS71 2280 2280 Processed 21/09/2023 5799950135 PACHOLA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-019-004/690
(TIGOIAMBATOLI) 		3401011000NRG24070820230851181 07/08/2023 SOHANA PARWEEN 3401011WL047763 SOHANA PARWEEN 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5799950129 SOHANA PARWEEN BANK OF INDIA(508505)
SubTotal 10488 10488
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_070823APB_FTO_414698 District Central Cooperative Bank IBKL0063RKC MANDAR 7296
2 MANDAR JH3401011011_070823APB_FTO_414698 State Bank of India SBIN0014339 MANDER 1368
3 MANDAR JH3401011011_070823APB_FTO_414698 Union Bank of India UBIN0563820 MANDAR 6840
4 MANDAR JH3401011011_070823APB_FTO_414698 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 10488

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