Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:57:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_130423APB_FTO_17202
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-01-011-018-003/776
(TANGARBASLI) 		3401011000NRG24Z110420230002945 13/04/2023 MANOJ TOPPO 3401011WL000197 MANOJ TOPPO 00048 BKID0004904 162 162 Processed 14/04/2023 S55864896 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-018-003/1734
(TANGARBASLI) 		3401011000NRG24Z110420230002809 13/04/2023 Alchana lakra 3401011WL000192 Alchana lakra 00165 IBKL0001751 162 162 Processed 14/04/2023 S55864896 ALCHANA LAKRA IDBI BANK(607095)
SubTotal 162 162
3 MANDAR JH-01-011-018-001/251
(TANGARBASLI) 		3401011018NRG24Z120420230016814 13/04/2023 Gandur Oraon 3401011018WL000952 Gandur Oraon 00354 PUNB0040720 162 162 Processed 14/04/2023 S55864896 GANDRU ORAON S/O DEVNATH ORAON UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-018-001/252
(TANGARBASLI) 		3401011018NRG24Z120420230016815 13/04/2023 Bardan Toppo 3401011018WL000952 Bardan Toppo 00354 PUNB0040720 162 162 Processed 14/04/2023 S55864896 BARDAN TOPPO PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-001/507
(TANGARBASLI) 		3401011018NRG24Z120420230016817 13/04/2023 manisha kachhap 3401011018WL000952 manisha kachhap 00354 PUNB0040720 162 162 Processed 14/04/2023 S55864896 MANISHA KACHHAP BANK OF INDIA(508505)
6 MANDAR JH-01-011-018-001/519
(TANGARBASLI) 		3401011018NRG24Z120420230016818 13/04/2023 RUNA ORAON 3401011018WL000952 RUNA ORAON 00354 PUNB0040720 162 162 Processed 14/04/2023 S55864896 RUNA ORAIN PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-003/1063
(TANGARBASLI) 		3401011000NRG24Z110420230002937 13/04/2023 ABHIJEET ORAON 3401011WL000197 ABHIJEET ORAON 00354 PUNB0040720 162 162 Processed 14/04/2023 S55864896 MR SUKRA ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-003/412
(TANGARBASLI) 		3401011000NRG24Z110420230002823 13/04/2023 neebai uraon 3401011WL000192 neebai uraon 00354 PUNB0040720 162 162 Processed 14/04/2023 S55864896 NEEBAI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
9 MANDAR JH-01-011-018-003/1160
(TANGARBASLI) 		3401011000NRG24Z110420230002941 13/04/2023 Shanti kerketta 3401011WL000197 Shanti kerketta 00354 PUNB0074620 162 162 Processed 14/04/2023 S55864896 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 MANDAR JH-01-011-018-001/404
(TANGARBASLI) 		3401011018NRG24Z120420230016816 13/04/2023 RANJEET ORAON 3401011018WL000952 RANJEET ORAON 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 RANJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-002/15
(TANGARBASLI) 		3401011000NRG24Z130420230022575 13/04/2023 Magru Oraon 3401011WL001242 Magru Oraon 00415 SBIN0006304 151 151 Processed 14/04/2023 S55864896 MANGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24Z130420230022576 13/04/2023 Anugrah Toppo 3401011WL001242 Anugrah Toppo 00415 SBIN0006304 151 151 Processed 14/04/2023 S55864896 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-002/1716
(TANGARBASLI) 		3401011000NRG24Z130420230022577 13/04/2023 Mahli Toppo 3401011WL001242 Mahli Toppo 00415 SBIN0006304 151 151 Processed 14/04/2023 S55864896 MAHLI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-018-003/1043
(TANGARBASLI) 		3401011000NRG24Z110420230002806 13/04/2023 ajhar ansari 3401011WL000192 ajhar ansari 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR AZHAR ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/1150
(TANGARBASLI) 		3401011000NRG24Z110420230002940 13/04/2023 Sukriya Minj 3401011WL000197 Sukriya Minj 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MISS SUKRIYA MINZ STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-003/1194
(TANGARBASLI) 		3401011000NRG24Z110420230002942 13/04/2023 MARIANUS XALXO 3401011WL000197 MARIANUS XALXO 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR MARIYANUS XALXO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/1199
(TANGARBASLI) 		3401011000NRG24Z110420230002808 13/04/2023 sangita tigga 3401011WL000192 sangita tigga 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MRS SANGITA TIGGA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-003/1199
(TANGARBASLI) 		3401011000NRG24Z110420230002807 13/04/2023 SOMRA ORAON 3401011WL000192 SOMRA ORAON 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR SOMRA ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24Z110420230002818 13/04/2023 Sukra Toppo 3401011WL000192 Sukra Toppo 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR SUKARA ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-003/23
(TANGARBASLI) 		3401011000NRG24Z110420230002820 13/04/2023 BALDEO KACHAP 3401011WL000192 BALDEO KACHAP 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR BALDEO KACHHAP STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-003/23
(TANGARBASLI) 		3401011000NRG24Z110420230002819 13/04/2023 Jumni Orain 3401011WL000192 Jumni Orain 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MISS JAUNI URAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-003/28
(TANGARBASLI) 		3401011000NRG24Z110420230002821 13/04/2023 Chumnu Oraon 3401011WL000192 Chumnu Oraon 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR CHAMNU ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-003/321
(TANGARBASLI) 		3401011000NRG24Z110420230002943 13/04/2023 Sushil Toppo 3401011WL000197 Sushil Toppo 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR SUSHIL TOPPO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-003/403
(TANGARBASLI) 		3401011000NRG24Z110420230002822 13/04/2023 Shanti Ekka 3401011WL000192 Shanti Ekka 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MS SHANTI LAKRA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/423
(TANGARBASLI) 		3401011000NRG24Z110420230002824 13/04/2023 Jobas Ekka 3401011WL000192 Jobas Ekka 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 VOVAS EKKA UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-018-003/457
(TANGARBASLI) 		3401011000NRG24Z110420230002825 13/04/2023 Fulo Ekka 3401011WL000192 Fulo Ekka 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MS FULO EKKA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/474
(TANGARBASLI) 		3401011000NRG24Z110420230002826 13/04/2023 Chanda Toppo 3401011WL000192 Chanda Toppo 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 Chanda Oraon FINO PAYMENTS BANK LTD(608001)
28 MANDAR JH-01-011-018-003/544
(TANGARBASLI) 		3401011000NRG24Z110420230002828 13/04/2023 Jatri Orain 3401011WL000192 Jatri Orain 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MS JATRI ORAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-003/570
(TANGARBASLI) 		3401011000NRG24Z110420230002829 13/04/2023 Binod Toppo 3401011WL000192 Binod Toppo 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR BINOD TOPPO STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-003/587
(TANGARBASLI) 		3401011000NRG24Z110420230002830 13/04/2023 Kunja Orain 3401011WL000192 Kunja Orain 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MRS KUNJA ORAIN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-003/712
(TANGARBASLI) 		3401011000NRG24Z110420230002831 13/04/2023 MAHAVIR ORIAN 3401011WL000192 MAHAVIR ORIAN 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MRS MAHABIR ORAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-003/713
(TANGARBASLI) 		3401011000NRG24Z110420230002832 13/04/2023 PABBI ORIAN 3401011WL000192 PABBI ORIAN 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MRS PABBI URAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-003/718
(TANGARBASLI) 		3401011000NRG24Z110420230002944 13/04/2023 JATRU ORAON 3401011WL000197 JATRU ORAON 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 JATRU ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-018-003/839
(TANGARBASLI) 		3401011000NRG24Z110420230002833 13/04/2023 KARMA ORAON 3401011WL000192 KARMA ORAON 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR KARMA ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/870
(TANGARBASLI) 		3401011000NRG24Z110420230002834 13/04/2023 DULHO ORAON 3401011WL000192 DULHO ORAON 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR DULO ORAON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/871
(TANGARBASLI) 		3401011000NRG24Z110420230002835 13/04/2023 EATE ORAON 3401011WL000192 EATE ORAON 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR ETE ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/872
(TANGARBASLI) 		3401011000NRG24Z110420230002836 13/04/2023 SARSWATI KACHHAP 3401011WL000192 SARSWATI KACHHAP 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MRS SARASWATI KACHHAP STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/876
(TANGARBASLI) 		3401011000NRG24Z110420230002837 13/04/2023 REKHA TIRKEY 3401011WL000192 REKHA TIRKEY 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MRS REKHA TIRKEY STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/917
(TANGARBASLI) 		3401011000NRG24Z110420230002839 13/04/2023 ALBINA TOPPO 3401011WL000192 ALBINA TOPPO 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MS ALBINA TOPPO STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/917
(TANGARBASLI) 		3401011000NRG24Z110420230002840 13/04/2023 MAHIMA TOPPO 3401011WL000192 MAHIMA TOPPO 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MR MAHIMA TOPPO STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/983
(TANGARBASLI) 		3401011000NRG24Z110420230002842 13/04/2023 PARBALA ORAIN 3401011WL000192 PARBALA ORAIN 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864896 MRS PARWALA ORAIN STATE BANK OF INDIA(508548)
SubTotal 5151 5151
42 MANDAR JH-01-011-018-002/1717
(TANGARBASLI) 		3401011000NRG24Z130420230022578 13/04/2023 Bochre Toopo 3401011WL001242 Bochre Toopo 00468 UBIN0563820 151 151 Processed 14/04/2023 S55864896 MR BOCHRE TOOPO STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24Z130420230022579 13/04/2023 David Ekka 3401011WL001242 David Ekka 00468 UBIN0563820 151 151 Processed 14/04/2023 S55864896 MR DEBID EKKA STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-002/1719
(TANGARBASLI) 		3401011000NRG24Z130420230022580 13/04/2023 Heera Toppo 3401011WL001242 Heera Toppo 00468 UBIN0563820 151 151 Processed 14/04/2023 S55864896 HEERA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-018-003/1745
(TANGARBASLI) 		3401011000NRG24Z110420230002816 13/04/2023 Eanul Ansari 3401011WL000192 Eanul Ansari 00468 UBIN0563820 162 162 Processed 14/04/2023 S55864896 EANUL ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-018-003/999
(TANGARBASLI) 		3401011000NRG24Z110420230002947 13/04/2023 Habil Toppo 3401011WL000197 Habil Toppo 00468 UBIN0563820 162 162 Processed 14/04/2023 S55864896 MR HABIL TOPPO STATE BANK OF INDIA(508548)
SubTotal 777 777
47 MANDAR JH-01-011-018-003/1145
(TANGARBASLI) 		3401011000NRG24Z110420230002939 13/04/2023 Jito Urain 3401011WL000197 Jito Urain 00687 IBKL063JS71 162 162 Processed 14/04/2023 S55864896 JITO ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
48 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z110420230002811 13/04/2023 Sabiha Khatun 3401011WL000192 Sabiha Khatun 00688 FINO0009002 162 162 Processed 14/04/2023 S55864896 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z110420230002810 13/04/2023 Sahid Ansari 3401011WL000192 Sahid Ansari 00688 FINO0009002 162 162 Processed 14/04/2023 S55864896 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-018-003/1744
(TANGARBASLI) 		3401011000NRG24Z110420230002815 13/04/2023 Akbal Ansari 3401011WL000192 Akbal Ansari 00688 FINO0009002 162 162 Processed 14/04/2023 S55864896 Akbal Ansari FINO PAYMENTS BANK LTD(608001)
51 MANDAR JH-01-011-018-003/1746
(TANGARBASLI) 		3401011000NRG24Z110420230002817 13/04/2023 Fayad Ansari 3401011WL000192 Fayad Ansari 00688 FINO0009002 162 162 Processed 14/04/2023 S55864896 Fayad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 8196 8196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_130423APB_FTO_17202 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 MANDAR JH3401011018_130423APB_FTO_17202 IDBI Bank IBKL0001751 SAPAROM 162
3 MANDAR JH3401011018_130423APB_FTO_17202 Punjab National Bank PUNB0040720 Mandar 972
4 MANDAR JH3401011018_130423APB_FTO_17202 Punjab National Bank PUNB0074620 Chanho 162
5 MANDAR JH3401011018_130423APB_FTO_17202 State Bank of India SBIN0006304 TANGERBANSLI 5151
6 MANDAR JH3401011018_130423APB_FTO_17202 Union Bank of India UBIN0563820 MANDAR 777
7 MANDAR JH3401011018_130423APB_FTO_17202 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
8 MANDAR JH3401011018_130423APB_FTO_17202 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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