Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_200723APB_FTO_361718
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-01-011-005-005/237
(JHINJHRI) 		3401011000NRG24Z150720230694156 20/07/2023 RAJITRI DEVI 3401011WL038124 RAJITRI DEVI 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 RAJITRI DEVI CANARA BANK(508532)
2 MANDAR JH-01-011-005-005/28
(JHINJHRI) 		3401011000NRG24Z150720230694157 20/07/2023 Manghi Orain 3401011WL038124 Manghi Orain 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 MAGAHI BEK CANARA BANK(508532)
3 MANDAR JH-01-011-005-005/50
(JHINJHRI) 		3401011000NRG24Z150720230694158 20/07/2023 Rawna Beck 3401011WL038124 Rawna Beck 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 RAWAN URAB CANARA BANK(508532)
4 MANDAR JH-01-011-005-005/58
(JHINJHRI) 		3401011000NRG24Z150720230694159 20/07/2023 Hari Sahu 3401011WL038124 Hari Sahu 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 HARI SAHU CANARA BANK(508532)
SubTotal 648 648
5 MANDAR JH-01-011-005-001/975
(JHINJHRI) 		3401011000NRG24Z170720230707050 20/07/2023 surju tirki 3401011WL038920 surju tirki 00354 PUNB0976000 162 162 Processed 22/07/2023 S15440657 SURJU TIRKI BANK OF INDIA(508505)
SubTotal 162 162
6 MANDAR JH-01-011-005-001/229
(JHINJHRI) 		3401011000NRG24Z170720230707043 20/07/2023 Gawri Minj 3401011WL038920 Gawri Minj 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MRS GOURI URAIN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-005-001/395
(JHINJHRI) 		3401011000NRG24Z150720230694147 20/07/2023 ABID ANSARI 3401011WL038124 ABID ANSARI 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 Mr. Abid Ansari INDIAN BANK(607105)
8 MANDAR JH-01-011-005-001/489
(JHINJHRI) 		3401011000NRG24Z170720230707045 20/07/2023 BINA MINJ 3401011WL038920 BINA MINJ 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MRS BINA MINJ STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-005-001/499
(JHINJHRI) 		3401011000NRG24Z170720230707046 20/07/2023 chandu orain 3401011WL038920 chandu orain 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 CHANDU ORAOIN HDFC BANK LTD(607152)
10 MANDAR JH-01-011-005-001/7
(JHINJHRI) 		3401011000NRG24Z170720230707048 20/07/2023 Mangra Oraon 3401011WL038920 Mangra Oraon 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 Mr. Mangra Oraon INDIAN BANK(607105)
11 MANDAR JH-01-011-005-001/702
(JHINJHRI) 		3401011000NRG24Z150720230694150 20/07/2023 Sadik Ansari 3401011WL038124 Sadik Ansari 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MR SADIK ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-005-001/976
(JHINJHRI) 		3401011000NRG24Z170720230707051 20/07/2023 lucky kachhap 3401011WL038920 lucky kachhap 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MRS LAKKY KACHHAP STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-005-004/763
(JHINJHRI) 		3401011000NRG24Z170720230699069 20/07/2023 Ranjeet Oraon 3401011WL038557 Ranjeet Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MR RANJEET ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-005-004/763
(JHINJHRI) 		3401011000NRG24Z170720230699070 20/07/2023 Sumitra Kachhap 3401011WL038557 Sumitra Kachhap 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MISS SUMITRA KACHHAP STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-005-005/130
(JHINJHRI) 		3401011000NRG24Z150720230694151 20/07/2023 Bachan Beck 3401011WL038124 Bachan Beck 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MISS BACHAN BECK STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-005-005/139
(JHINJHRI) 		3401011000NRG24Z150720230694152 20/07/2023 Jhirgi Orain 3401011WL038124 Jhirgi Orain 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MRS JHIRGI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2106 2106
17 MANDAR JH-01-011-005-005/143
(JHINJHRI) 		3401011000NRG24Z150720230694153 20/07/2023 Awdhesh Sahi 3401011WL038124 Awdhesh Sahi 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 ABDHESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-005-005/204
(JHINJHRI) 		3401011000NRG24Z150720230694155 20/07/2023 Meera Devi 3401011WL038124 Meera Devi 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 MIRA DEVI CANARA BANK(508532)
SubTotal 324 324
19 MANDAR JH-01-011-005-001/325
(JHINJHRI) 		3401011000NRG24Z150720230694146 20/07/2023 RAFAL KHALKHO 3401011WL038124 RAFAL KHALKHO 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 RAPHEL KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-005-001/471
(JHINJHRI) 		3401011000NRG24Z170720230707044 20/07/2023 Jhubli Orain 3401011WL038920 Jhubli Orain 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 JHUBLI ORAIN WO SUKA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-005-001/584
(JHINJHRI) 		3401011000NRG24Z170720230707047 20/07/2023 ratan oraon 3401011WL038920 ratan oraon 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. Ratan Oraon INDIAN BANK(607105)
22 MANDAR JH-01-011-005-005/198
(JHINJHRI) 		3401011000NRG24Z150720230694154 20/07/2023 Moti Sahu 3401011WL038124 Moti Sahu 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MOTI SAHU CANARA BANK(508532)
23 MANDAR JH-01-011-005-005/64
(JHINJHRI) 		3401011000NRG24Z150720230694160 20/07/2023 Raju Sahu 3401011WL038124 Raju Sahu 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MR RAJU SAHU STATE BANK OF INDIA(508548)
SubTotal 810 810
24 MANDAR JH-01-011-005-001/974
(JHINJHRI) 		3401011000NRG24Z170720230707049 20/07/2023 Mangi orain 3401011WL038920 Mangi orain 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440657 MANGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_200723APB_FTO_361718 Canara Bank CNRB0004904 BARAMBE 648
2 MANDAR JH3401011005_200723APB_FTO_361718 Punjab National Bank PUNB0976000 BERO RANCHI 162
3 MANDAR JH3401011005_200723APB_FTO_361718 State Bank of India SBIN0006304 TANGERBANSLI 2106
4 MANDAR JH3401011005_200723APB_FTO_361718 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011005_200723APB_FTO_361718 Union Bank of India UBIN0535877 ITKI 810
6 MANDAR JH3401011005_200723APB_FTO_361718 India Post Payments Bank IPOS0000001 RANCHI 162

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