Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_091023APB_FTO_631798
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-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z071020231194211 09/10/2023 Shanti Ekka 3401011WL070317 Shanti Ekka 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 SHANTI EKKA PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-018-003/553
(TANGARBASLI) 		3401011000NRG24Z071020231194237 09/10/2023 Chandu Oraon 3401011WL070317 Chandu Oraon 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 CHANDU DEVI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24Z071020231194240 09/10/2023 Fuli Orain 3401011WL070317 Fuli Orain 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 FULO ORAIN PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24Z071020231194241 09/10/2023 Binita Orain 3401011WL070317 Binita Orain 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24Z071020231194242 09/10/2023 SANDHYA ORAIN 3401011WL070317 SANDHYA ORAIN 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-003/952
(TANGARBASLI) 		3401011000NRG24Z071020231194341 09/10/2023 VIJAY ORAON 3401011WL070319 VIJAY ORAON 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24Z071020231194246 09/10/2023 Sila Urain 3401011WL070317 Sila Urain 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 SILA URAIN PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24Z071020231194247 09/10/2023 Etwari Uraien 3401011WL070317 Etwari Uraien 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24Z061020231186201 09/10/2023 Chamru Oraon 3401011WL069869 Chamru Oraon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-018-003/104
(TANGARBASLI) 		3401011000NRG24Z071020231194313 09/10/2023 SUMAN KACHHAP 3401011WL070319 SUMAN KACHHAP 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MISS SUMAN KACHHAP STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24Z081020231194965 09/10/2023 JITRAM LOHRA 3401011WL070376 JITRAM LOHRA 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24Z081020231194966 09/10/2023 PRASAD GOPE 3401011WL070376 PRASAD GOPE 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR PRASAD GOPE STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24Z071020231194210 09/10/2023 SUDHIR TOPPO 3401011WL070317 SUDHIR TOPPO 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-003/1114
(TANGARBASLI) 		3401011000NRG24Z071020231194316 09/10/2023 JITU ORAON 3401011WL070319 JITU ORAON 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR JITU ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/1116
(TANGARBASLI) 		3401011000NRG24Z071020231194317 09/10/2023 MERI MAGARET 3401011WL070319 MERI MAGARET 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS MERY MARGET STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24Z071020231194212 09/10/2023 BERONIKA TOPPO 3401011WL070317 BERONIKA TOPPO 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/134
(TANGARBASLI) 		3401011000NRG24Z071020231194322 09/10/2023 Saniyaro Urain 3401011WL070319 Saniyaro Urain 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Saniyaro Urain FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24Z081020231194969 09/10/2023 Yasmin Khatoon 3401011WL070376 Yasmin Khatoon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24Z081020231194970 09/10/2023 Chariya Urain 3401011WL070376 Chariya Urain 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24Z081020231194971 09/10/2023 Ranjit Oraon 3401011WL070376 Ranjit Oraon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR RANJIT ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-003/1455
(TANGARBASLI) 		3401011000NRG24Z061020231186203 09/10/2023 Manish Toppo 3401011WL069869 Manish Toppo 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MANISH TOPPO IDBI BANK(607095)
22 MANDAR JH-01-011-018-003/152
(TANGARBASLI) 		3401011000NRG24Z071020231194323 09/10/2023 Jubel Ekka 3401011WL070319 Jubel Ekka 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR JUVEL EKKA STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24Z061020231186204 09/10/2023 Kari Oraon 3401011WL069869 Kari Oraon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MS KARI URAIN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-003/1758
(TANGARBASLI) 		3401011000NRG24Z061020231186206 09/10/2023 Jouri Tirky 3401011WL069869 Jouri Tirky 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MISS JOURI TIRKEY STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24Z071020231194326 09/10/2023 Sudeep Toppo 3401011WL070319 Sudeep Toppo 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24Z071020231194231 09/10/2023 Sugi Orain 3401011WL070317 Sugi Orain 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-003/273
(TANGARBASLI) 		3401011000NRG24Z071020231194234 09/10/2023 Ebrahim Ansari 3401011WL070317 Ebrahim Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24Z061020231186207 09/10/2023 CHAMPU URAIN 3401011WL069869 CHAMPU URAIN 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24Z071020231194329 09/10/2023 Nathu Oroan 3401011WL070319 Nathu Oroan 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Nathu Oraon FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-003/41
(TANGARBASLI) 		3401011000NRG24Z071020231194331 09/10/2023 PRADEEP ORAON 3401011WL070319 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
31 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z071020231194332 09/10/2023 Sushil Ekka 3401011WL070319 Sushil Ekka 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z071020231194235 09/10/2023 Biriya Urain 3401011WL070317 Biriya Urain 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-003/530
(TANGARBASLI) 		3401011000NRG24Z061020231186208 09/10/2023 LALITA EKKA 3401011WL069869 LALITA EKKA 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MISS LALITA EKKA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24Z071020231194238 09/10/2023 Sathiya Oraon 3401011WL070317 Sathiya Oraon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24Z071020231194239 09/10/2023 Koili Kerketa 3401011WL070317 Koili Kerketa 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-003/570
(TANGARBASLI) 		3401011000NRG24Z071020231194333 09/10/2023 Binod Toppo 3401011WL070319 Binod Toppo 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR BINOD TOPPO STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/572
(TANGARBASLI) 		3401011000NRG24Z071020231194334 09/10/2023 Mako Toppo 3401011WL070319 Mako Toppo 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Mako Toppo FINO PAYMENTS BANK LTD(608001)
38 MANDAR JH-01-011-018-003/742
(TANGARBASLI) 		3401011000NRG24Z071020231194335 09/10/2023 Jasmani Devi 3401011WL070319 Jasmani Devi 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/747
(TANGARBASLI) 		3401011000NRG24Z071020231194336 09/10/2023 Sumitra Devi 3401011WL070319 Sumitra Devi 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24Z071020231194337 09/10/2023 Gonda Oraon 3401011WL070319 Gonda Oraon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR GONDA ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/753
(TANGARBASLI) 		3401011000NRG24Z071020231194338 09/10/2023 Suko Orain 3401011WL070319 Suko Orain 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Suko Orain FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-018-003/766
(TANGARBASLI) 		3401011000NRG24Z061020231186209 09/10/2023 Mohana Oraon 3401011WL069869 Mohana Oraon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR MOHANA ORAON STATE BANK OF INDIA(508548)
SubTotal 5508 5508
43 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24Z071020231194319 09/10/2023 UMA KUMARI 3401011WL070319 UMA KUMARI 00415 SBIN0014341 162 162 Processed 10/10/2023 S53707866 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
44 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z081020231194967 09/10/2023 Suman Ekka 3401011WL070376 Suman Ekka 00468 UBIN0563820 162 162 Processed 10/10/2023 S53707866 SUMAN EKKA UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24Z061020231186205 09/10/2023 Champa Kumari 3401011WL069869 Champa Kumari 00468 UBIN0563820 162 162 Processed 10/10/2023 S53707866 CHAMPAN KUMARI BANK OF INDIA(508505)
46 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24Z071020231194233 09/10/2023 Akhtar Ansari 3401011WL070317 Akhtar Ansari 00468 UBIN0563820 162 162 Processed 10/10/2023 S53707866 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-018-003/708
(TANGARBASLI) 		3401011000NRG24Z071020231194243 09/10/2023 MAHADEV ORAON 3401011WL070317 MAHADEV ORAON 00468 UBIN0563820 162 162 Processed 10/10/2023 S53707866 MAHADEV ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
48 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24Z071020231194209 09/10/2023 Dahri Urain 3401011WL070317 Dahri Urain 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Dahri Urain FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24Z071020231194318 09/10/2023 Jagani Oraon 3401011WL070319 Jagani Oraon 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24Z071020231194320 09/10/2023 Bandhni Urain 3401011WL070319 Bandhni Urain 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
51 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24Z071020231194321 09/10/2023 Boda Oraon 3401011WL070319 Boda Oraon 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Boda Oraon FINO PAYMENTS BANK LTD(608001)
52 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24Z061020231186202 09/10/2023 Budu Oraon 3401011WL069869 Budu Oraon 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Budu Oraon FINO PAYMENTS BANK LTD(608001)
53 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24Z071020231194324 09/10/2023 ghamdu oraon 3401011WL070319 ghamdu oraon 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z071020231194228 09/10/2023 Sabiha Khatun 3401011WL070317 Sabiha Khatun 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z071020231194227 09/10/2023 Sahid Ansari 3401011WL070317 Sahid Ansari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
56 MANDAR JH-01-011-018-003/1744
(TANGARBASLI) 		3401011000NRG24Z071020231194229 09/10/2023 Akbal Ansari 3401011WL070317 Akbal Ansari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Akbal Ansari FINO PAYMENTS BANK LTD(608001)
57 MANDAR JH-01-011-018-003/1746
(TANGARBASLI) 		3401011000NRG24Z071020231194230 09/10/2023 Fayad Ansari 3401011WL070317 Fayad Ansari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Fayad Ansari FINO PAYMENTS BANK LTD(608001)
58 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24Z071020231194232 09/10/2023 Kiran Oraoin 3401011WL070317 Kiran Oraoin 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
59 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24Z071020231194330 09/10/2023 Fuchawa Oroan 3401011WL070319 Fuchawa Oroan 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
60 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24Z071020231194245 09/10/2023 Champu Oraon 3401011WL070317 Champu Oraon 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_091023APB_FTO_631798 Punjab National Bank PUNB0040720 Mandar 1296
2 MANDAR JH3401011018_091023APB_FTO_631798 State Bank of India SBIN0006304 TANGERBANSLI 5508
3 MANDAR JH3401011018_091023APB_FTO_631798 State Bank of India SBIN0014341 RATU 162
4 MANDAR JH3401011018_091023APB_FTO_631798 Union Bank of India UBIN0563820 MANDAR 648
5 MANDAR JH3401011018_091023APB_FTO_631798 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106

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