Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:27:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_171023APB_FTO_656075
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-01-011-017-001/103
(SURSA) 		3401011000NRG24Z141020231227788 17/10/2023 Mansur Alam 3401011WL072482 Mansur Alam 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 Mr. MANSUR ALAM VANANCHAL GRAMIN BANK(607210)
2 MANDAR JH-01-011-017-001/104
(SURSA) 		3401011000NRG24Z141020231227731 17/10/2023 Sive Sagar Sahu 3401011WL072479 Sive Sagar Sahu 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 SHIVSAGAR SAHU CANARA BANK(508532)
3 MANDAR JH-01-011-017-001/181
(SURSA) 		3401011000NRG24Z121020231218154 17/10/2023 nermala devi 3401011WL071857 nermala devi 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-017-001/189
(SURSA) 		3401011000NRG24Z121020231218155 17/10/2023 Suknath Baitha 3401011WL071857 Suknath Baitha 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 Mr. SUKHNATH BAITHA VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-017-001/190
(SURSA) 		3401011000NRG24Z121020231218156 17/10/2023 Rajendra Gope 3401011WL071857 Rajendra Gope 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 Mr. RAJANDRA GOPE VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-017-001/193
(SURSA) 		3401011000NRG24Z121020231218157 17/10/2023 Kuldeep Kujur 3401011WL071857 Kuldeep Kujur 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 Mr. KULDEEP KUJUR INDIAN BANK(607105)
7 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24Z121020231215152 17/10/2023 Payari Orain 3401011WL071677 Payari Orain 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 PYARI ORAIN CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/205
(SURSA) 		3401011000NRG24Z121020231218158 17/10/2023 Bandhan Orain 3401011WL071857 Bandhan Orain 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 BANDHAN URAIN CANARA BANK(508532)
9 MANDAR JH-01-011-017-001/21
(SURSA) 		3401011000NRG24Z141020231227789 17/10/2023 Tajwa Khatun 3401011WL072482 Tajwa Khatun 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 TAZAWA KHATUN CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/251
(SURSA) 		3401011000NRG24Z121020231215153 17/10/2023 Sumti Tirky 3401011WL071677 Sumti Tirky 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 SUMATI ORAIN CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/372
(SURSA) 		3401011000NRG24Z121020231215154 17/10/2023 Rambalak Gope 3401011WL071677 Rambalak Gope 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 RAM BALAK GOP CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/463
(SURSA) 		3401011000NRG24Z121020231215156 17/10/2023 kuldeep kujur 3401011WL071677 kuldeep kujur 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 KULDEEP KUJUR CANARA BANK(508532)
13 MANDAR JH-01-011-017-001/468
(SURSA) 		3401011000NRG24Z121020231218160 17/10/2023 Bibek kumar sahi 3401011WL071857 Bibek kumar sahi 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 VIVEK KUMAR SAHI CANARA BANK(508532)
14 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z141020231227791 17/10/2023 ALIM ANSARI 3401011WL072482 ALIM ANSARI 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 ALIM ANSARI CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/511
(SURSA) 		3401011000NRG24Z121020231218161 17/10/2023 ANOJ ORAON 3401011WL071857 ANOJ ORAON 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 ANOJ ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-017-001/581
(SURSA) 		3401011000NRG24Z121020231215161 17/10/2023 ANITA ORAIN 3401011WL071677 ANITA ORAIN 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 ANITA ORAIN CANARA BANK(508532)
17 MANDAR JH-01-011-017-001/585
(SURSA) 		3401011000NRG24Z121020231218165 17/10/2023 REKHA ORAON 3401011WL071857 REKHA ORAON 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 REKHA ORAON CANARA BANK(508532)
18 MANDAR JH-01-011-017-001/591
(SURSA) 		3401011000NRG24Z121020231215162 17/10/2023 PUJA DEVI 3401011WL071677 PUJA DEVI 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 2916 2916
19 MANDAR JH-01-011-017-001/149
(SURSA) 		3401011000NRG24Z121020231218152 17/10/2023 Suleman Kujur 3401011WL071857 Suleman Kujur 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. SULEMAN KUJUR INDIAN BANK(607105)
20 MANDAR JH-01-011-017-001/58
(SURSA) 		3401011000NRG24Z121020231215160 17/10/2023 Rajesh Kujur 3401011WL071677 Rajesh Kujur 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 RAJESH KUJUR CANARA BANK(508532)
SubTotal 324 324
21 MANDAR JH-01-011-017-001/279
(SURSA) 		3401011000NRG24Z141020231227790 17/10/2023 SAIMUN KAHTUN 3401011WL072482 SAIMUN KAHTUN 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 Mrs. SAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24Z141020231227735 17/10/2023 NASHIMA PARVIN 3401011WL072479 NASHIMA PARVIN 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
23 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24Z141020231227734 17/10/2023 TABARAK ANSARI 3401011WL072479 TABARAK ANSARI 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 Mr. TABARAK ANSARI VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-017-001/58
(SURSA) 		3401011000NRG24Z121020231218164 17/10/2023 Martha Kujur 3401011WL071857 Martha Kujur 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 Mrs. MARTHA KUJUR VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-017-003/140
(SURSA) 		3401011000NRG24Z141020231227737 17/10/2023 Sukka Oraon 3401011WL072479 Sukka Oraon 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 SHUKRA ORAON SO GOYANDA ORAON UNION BANK OF INDIA(508500)
SubTotal 810 810
26 MANDAR JH-01-011-017-003/681
(SURSA) 		3401011000NRG24Z121020231218167 17/10/2023 Akash Lohra 3401011WL071857 Akash Lohra 00354 PUNB0040720 162 162 Processed 18/10/2023 S27535415 AKASH LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24Z141020231227733 17/10/2023 Rajesh Kujur 3401011WL072479 Rajesh Kujur 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-017-001/161
(SURSA) 		3401011000NRG24Z121020231218153 17/10/2023 Chigu Oraon 3401011WL071857 Chigu Oraon 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 MR CHIGU ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-017-001/449
(SURSA) 		3401011000NRG24Z121020231218159 17/10/2023 ASHA KUJUR 3401011WL071857 ASHA KUJUR 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 MRS ASHA KUJUR STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-017-001/536
(SURSA) 		3401011000NRG24Z121020231215159 17/10/2023 CHHAPE ORAON 3401011WL071677 CHHAPE ORAON 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 CHHAPE ORAON BANK OF BARODA(606985)
31 MANDAR JH-01-011-017-001/593
(SURSA) 		3401011000NRG24Z121020231218166 17/10/2023 ASHOK ORAON 3401011WL071857 ASHOK ORAON 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 MR ASHOK ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z121020231215163 17/10/2023 DINESH LOHRA 3401011WL071677 DINESH LOHRA 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 MR DINESH LOHRA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z141020231227736 17/10/2023 SUNITA DEVI 3401011WL072479 SUNITA DEVI 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 SUNITA DEVI CANARA BANK(508532)
SubTotal 1134 1134
34 MANDAR JH-01-011-017-001/104
(SURSA) 		3401011000NRG24Z141020231227732 17/10/2023 Purnima Devi 3401011WL072479 Purnima Devi 00415 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-017-001/503
(SURSA) 		3401011000NRG24Z121020231215157 17/10/2023 BANDHNI ORAON 3401011WL071677 BANDHNI ORAON 00415 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. BANDHNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
36 MANDAR JH-01-011-017-001/543
(SURSA) 		3401011000NRG24Z121020231218162 17/10/2023 PUJA SHAHI 3401011WL071857 PUJA SHAHI 00468 UBIN0563820 162 162 Processed 18/10/2023 S27535415 PUJA SAHI DO JAGAT KISHOR SAHI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-017-002/755
(SURSA) 		3401011000NRG24Z121020231218171 17/10/2023 RESHMA BANO 3401011WL071858 RESHMA BANO 00468 UBIN0563820 54 54 Processed 18/10/2023 S27535415 RESHMA BANO W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 216 216
38 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z141020231227792 17/10/2023 JINATUN KHATUN 3401011WL072482 JINATUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. JINATUN KHATUN VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-017-001/570
(SURSA) 		3401011000NRG24Z121020231218163 17/10/2023 LAXMI DEVI 3401011WL071857 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 LAXMI DEVI CANARA BANK(508532)
40 MANDAR JH-01-011-017-003/736
(SURSA) 		3401011000NRG24Z121020231218168 17/10/2023 Saro Kumari 3401011WL071857 Saro Kumari 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 SARO KUMARI CANARA BANK(508532)
SubTotal 486 486
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_171023APB_FTO_656075 Canara Bank CNRB0004904 BARAMBE 2916
2 MANDAR JH3401011017_171023APB_FTO_656075 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011017_171023APB_FTO_656075 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 810
4 MANDAR JH3401011017_171023APB_FTO_656075 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011017_171023APB_FTO_656075 State Bank of India SBIN0014339 MANDER 1134
6 MANDAR JH3401011017_171023APB_FTO_656075 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
7 MANDAR JH3401011017_171023APB_FTO_656075 Union Bank of India UBIN0563820 MANDAR 216
8 MANDAR JH3401011017_171023APB_FTO_656075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 486

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