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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_060523APB_FTO_95179
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-01-011-004-002/1012
(BRAMBE) 		3401011000NRG24Z050520230147198 06/05/2023 CHOTAN MUNDA 3401011WL007775 CHOTAN MUNDA 00048 BKID0005905 324 324 Processed 12/05/2023 S86505668 CHOTAN MUNDA BANK OF INDIA(508505)
2 MANDAR JH-01-011-004-004/150
(BRAMBE) 		3401011000NRG24Z050520230147207 06/05/2023 Suman Khalkho 3401011WL007775 Suman Khalkho 00048 BKID0005905 324 324 Processed 12/05/2023 S86505668 SUMAN XALXO BANK OF INDIA(508505)
SubTotal 648 648
3 MANDAR JH-01-011-002-001/556
(BARGARI) 		3401011000NRG24Z050520230147180 06/05/2023 BINAY MINJ 3401011WL007775 BINAY MINJ 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mr. BINAY MINZ VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-002-002/300
(BARGARI) 		3401011000NRG24Z050520230147184 06/05/2023 rasida khatun 3401011WL007775 rasida khatun 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mrs. RASIDA KHATUN W/O HADISH ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-002-002/543
(BARGARI) 		3401011000NRG24Z050520230147189 06/05/2023 ABDUL MOIN 3401011WL007775 ABDUL MOIN 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mr. ABDUL MOIN INDIAN BANK(607105)
6 MANDAR JH-01-011-002-002/86
(BARGARI) 		3401011000NRG24Z050520230147191 06/05/2023 Umar Ansari 3401011WL007775 Umar Ansari 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mr. UMAR ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-004-001/24
(BRAMBE) 		3401011000NRG24Z050520230148038 06/05/2023 Jatri Oraon 3401011WL007835 Jatri Oraon 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 JATRI ORAION CANARA BANK(508532)
8 MANDAR JH-01-011-004-001/323
(BRAMBE) 		3401011000NRG24Z050520230148039 06/05/2023 Faiyaj Ansari 3401011WL007835 Faiyaj Ansari 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mr. FAIYAZ ANSARI . VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-004-001/323
(BRAMBE) 		3401011000NRG24Z050520230148040 06/05/2023 Rubina Bano 3401011WL007835 Rubina Bano 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 RUBINA BANO CANARA BANK(508532)
10 MANDAR JH-01-011-004-001/481
(BRAMBE) 		3401011000NRG24Z050520230148041 06/05/2023 Jabbar ansari 3401011WL007835 Jabbar ansari 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mr. JABBAR ANSARI VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-004-001/481
(BRAMBE) 		3401011000NRG24Z050520230148042 06/05/2023 Parina Khatun 3401011WL007835 Parina Khatun 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mrs. PARINA BANO VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-004-002/1002
(BRAMBE) 		3401011000NRG24Z050520230147196 06/05/2023 BALDEV MUNDA 3401011WL007775 BALDEV MUNDA 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 BALDEV MUNDA CANARA BANK(508532)
13 MANDAR JH-01-011-004-002/1007
(BRAMBE) 		3401011000NRG24Z050520230147197 06/05/2023 UNAY MUNDA 3401011WL007775 UNAY MUNDA 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 UNAY MUNDA CANARA BANK(508532)
14 MANDAR JH-01-011-004-002/42
(BRAMBE) 		3401011000NRG24Z050520230147201 06/05/2023 Siv Kumar 3401011WL007775 Siv Kumar 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 SHIV KUMAR ORAON CANARA BANK(508532)
15 MANDAR JH-01-011-004-002/5
(BRAMBE) 		3401011000NRG24Z050520230147202 06/05/2023 Jagdev Munda 3401011WL007775 Jagdev Munda 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 JAGDEO MUNDA CANARA BANK(508532)
16 MANDAR JH-01-011-004-002/6
(BRAMBE) 		3401011000NRG24Z050520230147203 06/05/2023 Binod Oraon 3401011WL007775 Binod Oraon 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mr. BINOD ORAON SO BHIMA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-004-004/179
(BRAMBE) 		3401011000NRG24Z050520230147210 06/05/2023 Babulal Sahu 3401011WL007775 Babulal Sahu 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mr. BABULAL SAHU VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-004-004/42
(BRAMBE) 		3401011000NRG24Z050520230147216 06/05/2023 Sanjay Kumar Pwranik 3401011WL007775 Sanjay Kumar Pwranik 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 SANJAY KUMAR POURANIK IDBI BANK(607095)
19 MANDAR JH-01-011-004-004/48
(BRAMBE) 		3401011000NRG24Z050520230147218 06/05/2023 Lalit Kumar Pawranik 3401011WL007775 Lalit Kumar Pawranik 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 LALIT KUMAR PAURANIK CANARA BANK(508532)
20 MANDAR JH-01-011-004-004/80
(BRAMBE) 		3401011000NRG24Z030520230129643 06/05/2023 Rajesh Oraon 3401011WL006973 Rajesh Oraon 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 5832 5832
21 MANDAR JH-01-011-002-002/341
(BARGARI) 		3401011000NRG24Z050520230147186 06/05/2023 raisa parween 3401011WL007775 raisa parween 00114 IBKL0063RKC 324 324 Processed 12/05/2023 S86505668 Rahisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-004-004/181
(BRAMBE) 		3401011000NRG24Z050520230147211 06/05/2023 Anil Munda 3401011WL007775 Anil Munda 00114 IBKL0063RKC 324 324 Processed 12/05/2023 S86505668 Mrs. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
23 MANDAR JH-01-011-002-001/572
(BARGARI) 		3401011000NRG24Z050520230147181 06/05/2023 MANIR ANSARI 3401011WL007775 MANIR ANSARI 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. MANEER ANSARI INDIAN BANK(607105)
24 MANDAR JH-01-011-002-001/577
(BARGARI) 		3401011000NRG24Z050520230147182 06/05/2023 SANJAY LOHRA 3401011WL007775 SANJAY LOHRA 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. Sanjay Lohara INDIAN BANK(607105)
25 MANDAR JH-01-011-002-001/95
(BARGARI) 		3401011000NRG24Z050520230147183 06/05/2023 Ejrash Ekka 3401011WL007775 Ejrash Ekka 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. EJRAS EKKA INDIAN BANK(607105)
26 MANDAR JH-01-011-002-002/363
(BARGARI) 		3401011000NRG24Z050520230147187 06/05/2023 Sanjeev kumar yadeo 3401011WL007775 Sanjeev kumar yadeo 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. SANJEEV KR YADAV S/O KRISHNA GOPE VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-002-002/52
(BARGARI) 		3401011000NRG24Z050520230147188 06/05/2023 Makbul Ansari 3401011WL007775 Makbul Ansari 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. MAKBUL ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-002-002/545
(BARGARI) 		3401011000NRG24Z050520230147190 06/05/2023 Gudu sah 3401011WL007775 Gudu sah 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. GUDDU SAH INDIAN BANK(607105)
29 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24Z050520230147192 06/05/2023 Rajesh Kumar Gupta 3401011WL007775 Rajesh Kumar Gupta 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
30 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24Z050520230147194 06/05/2023 Ratni Orain 3401011WL007775 Ratni Orain 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Ms. RATNI TIGA INDIAN BANK(607105)
31 MANDAR JH-01-011-004-001/737
(BRAMBE) 		3401011000NRG24Z050520230148043 06/05/2023 manan ansari 3401011WL007835 manan ansari 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 MANAN ANSARI BANK OF INDIA(508505)
32 MANDAR JH-01-011-004-001/92
(BRAMBE) 		3401011000NRG24Z050520230148045 06/05/2023 Tanwir Imam 3401011WL007835 Tanwir Imam 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. TANWEER IMAM VANANCHAL GRAMIN BANK(607210)
33 MANDAR JH-01-011-004-004/119
(BRAMBE) 		3401011000NRG24Z050520230147204 06/05/2023 Birsa Oraon 3401011WL007775 Birsa Oraon 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. BIRSA ORAON S O SINGA ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-004-004/136
(BRAMBE) 		3401011000NRG24Z050520230147205 06/05/2023 Etwa Oraon 3401011WL007775 Etwa Oraon 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-004-004/143
(BRAMBE) 		3401011000NRG24Z030520230129633 06/05/2023 Mangri tirkey 3401011WL006973 Mangri tirkey 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mrs. MANGRI TIRKEY WO DIPAK TIRKEY INDIAN BANK(607105)
36 MANDAR JH-01-011-004-004/195
(BRAMBE) 		3401011000NRG24Z030520230129636 06/05/2023 GITA KUMARI 3401011WL006973 GITA KUMARI 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mrs. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-004-004/204
(BRAMBE) 		3401011000NRG24Z030520230129640 06/05/2023 SOMARI DEVI 3401011WL006973 SOMARI DEVI 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mrs. SOMARI DEVI INDIAN BANK(607105)
38 MANDAR JH-01-011-004-004/27
(BRAMBE) 		3401011000NRG24Z050520230147215 06/05/2023 Ramdeo Mahto 3401011WL007775 Ramdeo Mahto 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. RAMDEO MAHTO INDIAN BANK(607105)
39 MANDAR JH-01-011-004-004/44
(BRAMBE) 		3401011000NRG24Z050520230147217 06/05/2023 Ashok Sahu 3401011WL007775 Ashok Sahu 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. ASHOK SAHU S/O BAIJNATH SAHU INDIAN BANK(607105)
40 MANDAR JH-01-011-004-004/63
(BRAMBE) 		3401011000NRG24Z030520230129641 06/05/2023 Ghasni Orain 3401011WL006973 Ghasni Orain 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Ms. Ghasani Urain INDIAN BANK(607105)
41 MANDAR JH-01-011-004-004/65
(BRAMBE) 		3401011000NRG24Z050520230147219 06/05/2023 Chaiya Orain 3401011WL007775 Chaiya Orain 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 MRS CHARWA URAIN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-004-004/73
(BRAMBE) 		3401011000NRG24Z030520230129642 06/05/2023 Sukra Oraon 3401011WL006973 Sukra Oraon 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
43 MANDAR JH-01-011-004-004/75
(BRAMBE) 		3401011000NRG24Z050520230147220 06/05/2023 Panchu Oraon 3401011WL007775 Panchu Oraon 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
44 MANDAR JH-01-011-004-004/86
(BRAMBE) 		3401011000NRG24Z050520230147221 06/05/2023 Bandna Oraon 3401011WL007775 Bandna Oraon 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. BADHANA ORAON VANANCHAL GRAMIN BANK(607210)
45 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24Z030520230129644 06/05/2023 Raghu Lohra 3401011WL006973 Raghu Lohra 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 7452 7452
46 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24Z050520230147193 06/05/2023 Chotan Tigga 3401011WL007775 Chotan Tigga 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. CHHOTANA TIGGA INDIAN BANK(607105)
47 MANDAR JH-01-011-004-004/21
(BRAMBE) 		3401011000NRG24Z050520230147213 06/05/2023 Jaleshwar Mahto 3401011WL007775 Jaleshwar Mahto 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. JALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
48 MANDAR JH-01-011-004-001/810
(BRAMBE) 		3401011000NRG24Z050520230148044 06/05/2023 Jubeda Khatoon 3401011WL007835 Jubeda Khatoon 00354 PUNB0040720 324 324 Processed 12/05/2023 S86505668 Ms. JUBEDA KHATUN INDIAN BANK(607105)
SubTotal 324 324
49 MANDAR JH-01-011-002-002/340
(BARGARI) 		3401011000NRG24Z050520230147185 06/05/2023 hafijul ansari 3401011WL007775 hafijul ansari 00415 SBIN0014339 324 324 Processed 12/05/2023 S86505668 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24Z030520230129632 06/05/2023 Sukra Oraon 3401011WL006973 Sukra Oraon 00415 SBIN0014339 324 324 Processed 12/05/2023 S86505668 MR SUKRA ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-004-004/146
(BRAMBE) 		3401011000NRG24Z050520230147206 06/05/2023 Vijay Tirki 3401011WL007775 Vijay Tirki 00415 SBIN0014339 324 324 Processed 12/05/2023 S86505668 Mr. VIJAY TIRKI S/O JHINGA TIRKI . VANANCHAL GRAMIN BANK(607210)
52 MANDAR JH-01-011-004-004/173
(BRAMBE) 		3401011000NRG24Z030520230129635 06/05/2023 sitamani oraon 3401011WL006973 sitamani oraon 00415 SBIN0014339 324 324 Processed 12/05/2023 S86505668 Mrs. SITAMANI ORAON VANANCHAL GRAMIN BANK(607210)
53 MANDAR JH-01-011-004-004/175
(BRAMBE) 		3401011000NRG24Z050520230147208 06/05/2023 Anjali Devi 3401011WL007775 Anjali Devi 00415 SBIN0014339 324 324 Processed 12/05/2023 S86505668 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-004-004/176
(BRAMBE) 		3401011000NRG24Z050520230147209 06/05/2023 Shila Devi 3401011WL007775 Shila Devi 00415 SBIN0014339 324 324 Processed 12/05/2023 S86505668 MRS SILA DEVI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-004-004/202
(BRAMBE) 		3401011000NRG24Z030520230129637 06/05/2023 SANJAY LOHRA 3401011WL006973 SANJAY LOHRA 00415 SBIN0014339 324 324 Processed 12/05/2023 S86505668 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-004-004/24
(BRAMBE) 		3401011000NRG24Z050520230147214 06/05/2023 Jewan Mahto 3401011WL007775 Jewan Mahto 00415 SBIN0014339 324 324 Processed 12/05/2023 S86505668 MR JIWAN MATHO STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-004-004/97
(BRAMBE) 		3401011000NRG24Z030520230129645 06/05/2023 Sukro Orain 3401011WL006973 Sukro Orain 00415 SBIN0014339 324 324 Processed 12/05/2023 S86505668 Mrs. SUKRO URAIN INDIAN BANK(607105)
SubTotal 2916 2916
58 MANDAR JH-01-011-004-002/1013
(BRAMBE) 		3401011000NRG24Z050520230147199 06/05/2023 KULDIP ORAON 3401011WL007775 KULDIP ORAON 00415 SBIN0031809 324 324 Processed 12/05/2023 S86505668 MR KULDIP ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-004-004/181
(BRAMBE) 		3401011000NRG24Z050520230147212 06/05/2023 Sugan Devi 3401011WL007775 Sugan Devi 00415 SBIN0031809 324 324 Processed 12/05/2023 S86505668 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
60 MANDAR JH-01-011-004-001/166
(BRAMBE) 		3401011000NRG24Z050520230148036 06/05/2023 Rame Oraon 3401011WL007835 Rame Oraon 00415 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mr. RAME ORAON S/O JATRU ORAON . VANANCHAL GRAMIN BANK(607210)
61 MANDAR JH-01-011-004-002/136
(BRAMBE) 		3401011000NRG24Z030520230129630 06/05/2023 Maddu Oraon 3401011WL006973 Maddu Oraon 00415 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 MR MARU ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 19764 19764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_060523APB_FTO_95179 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011004_060523APB_FTO_95179 Canara Bank CNRB0004904 BARAMBE 5832
3 MANDAR JH3401011004_060523APB_FTO_95179 District Central Cooperative Bank IBKL0063RKC MANDAR 648
4 MANDAR JH3401011004_060523APB_FTO_95179 Indian Bank IDIB000B873 Brahmbe 7452
5 MANDAR JH3401011004_060523APB_FTO_95179 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
6 MANDAR JH3401011004_060523APB_FTO_95179 Punjab National Bank PUNB0040720 Mandar 324
7 MANDAR JH3401011004_060523APB_FTO_95179 State Bank of India SBIN0014339 MANDER 2916
8 MANDAR JH3401011004_060523APB_FTO_95179 State Bank of India SBIN0031809 MANDAR 648
9 MANDAR JH3401011004_060523APB_FTO_95179 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648

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