Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_160823APB_FTO_444148
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-01-011-002-001/239
(BARGARI) 		3401011000NRG24140820230891910 16/08/2023 Raghu Gope 3401011WL050542 Raghu Gope 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813050236 Raghu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-002-001/270
(BARGARI) 		3401011000NRG24140820230891852 16/08/2023 Leda Oraon 3401011WL050540 Leda Oraon 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813050250 LEDA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-002-002/173
(BARGARI) 		3401011000NRG24140820230891861 16/08/2023 LAKSHMAN GOPE 3401011WL050540 LAKSHMAN GOPE 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813050237 LAXMAN GOPE CANARA BANK(508532)
4 MANDAR JH-01-011-002-002/599
(BARGARI) 		3401011000NRG24140820230891866 16/08/2023 NAJIYA PRAWEEN 3401011WL050540 NAJIYA PRAWEEN 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813050234 MRS TAJIYA PRAVEEN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-002-002/618
(BARGARI) 		3401011000NRG24140820230891868 16/08/2023 AJMERI KHATOON 3401011WL050540 AJMERI KHATOON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813050235 AJMERI KHATOON CANARA BANK(508532)
6 MANDAR JH-01-011-002-004/79
(BARGARI) 		3401011000NRG24140820230891925 16/08/2023 SOMA ORAON 3401011WL050542 SOMA ORAON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813050233 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-002-004/90
(BARGARI) 		3401011000NRG24140820230891873 16/08/2023 Vikash Khalkho 3401011WL050540 Vikash Khalkho 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813050254 MR VIKASH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 MANDAR JH-01-011-002-002/600
(BARGARI) 		3401011000NRG24140820230891867 16/08/2023 NASIM ANSARI 3401011WL050540 NASIM ANSARI 00078 CNRB0008365 1368 1368 Processed 22/09/2023 5813050245 NASIM ANSARI CANARA BANK(508532)
SubTotal 1368 1368
9 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24140820230891853 16/08/2023 Rajendra Thakur 3401011WL050540 Rajendra Thakur 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5813050257 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-002-001/489
(BARGARI) 		3401011000NRG24140820230891912 16/08/2023 sangita devi 3401011WL050542 sangita devi 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5813050228 Sngita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
11 MANDAR JH-01-011-002-001/127
(BARGARI) 		3401011000NRG24140820230891849 16/08/2023 Subash Ekka 3401011WL050540 Subash Ekka 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050252 Mr. SUBHASH AKKA INDIAN BANK(607105)
12 MANDAR JH-01-011-002-001/183
(BARGARI) 		3401011000NRG24140820230891851 16/08/2023 Mansukh Ansari 3401011WL050540 Mansukh Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050253 Mr. MANSHUR ANSARI INDIAN BANK(607105)
13 MANDAR JH-01-011-002-001/195
(BARGARI) 		3401011000NRG24140820230891909 16/08/2023 Bhimsen Oraon 3401011WL050542 Bhimsen Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050249 Mr. BHIMSEN ORAON S/O NANKA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/42
(BARGARI) 		3401011000NRG24140820230891859 16/08/2023 Budhani Orain 3401011WL050540 Budhani Orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050248 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-002-001/631
(BARGARI) 		3401011000NRG24140820230891919 16/08/2023 RITESHWAR GOPE 3401011WL050542 RITESHWAR GOPE 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050242 RITESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24140820230891921 16/08/2023 GUDIYA LOHRIN 3401011WL050542 GUDIYA LOHRIN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050238 Mrs. GUDIYA LOHRAIN INDIAN BANK(607105)
17 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24140820230891920 16/08/2023 MANRKHAN LOHRA 3401011WL050542 MANRKHAN LOHRA 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050241 Mr. MANRAKHAN LOHRA INDIAN BANK(607105)
18 MANDAR JH-01-011-002-002/188
(BARGARI) 		3401011000NRG24140820230891862 16/08/2023 VINAY SINGH 3401011WL050540 VINAY SINGH 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050229 Mr. VINAY SINGH INDIAN BANK(607105)
19 MANDAR JH-01-011-002-002/573
(BARGARI) 		3401011000NRG24140820230891865 16/08/2023 SARASWATI KUMARI 3401011WL050540 SARASWATI KUMARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050243 SARASWATI KUMARI BANK OF INDIA(508505)
20 MANDAR JH-01-011-002-002/651
(BARGARI) 		3401011000NRG24140820230891869 16/08/2023 Anil Munda 3401011WL050540 Anil Munda 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050230 Mr. ANIL MUNDA INDIAN BANK(607105)
21 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24140820230891923 16/08/2023 Sandeep Oraon 3401011WL050542 Sandeep Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050240 Mr. SANDEEP ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-002-004/457
(BARGARI) 		3401011000NRG24140820230891872 16/08/2023 Nisha Xalxo 3401011WL050540 Nisha Xalxo 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050246 Ms. NISHA XALXO INDIAN BANK(607105)
23 MANDAR JH-01-011-002-004/79
(BARGARI) 		3401011000NRG24140820230891926 16/08/2023 PARBHI ORAON 3401011WL050542 PARBHI ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050247 Mrs. PRABHI ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-002-004/91
(BARGARI) 		3401011000NRG24140820230891874 16/08/2023 Sabita Devi 3401011WL050540 Sabita Devi 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813050239 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 19152 19152
25 MANDAR JH-01-011-002-002/360
(BARGARI) 		3401011000NRG24140820230891864 16/08/2023 Irfan Ansari 3401011WL050540 Irfan Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813050259 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 MANDAR JH-01-011-002-002/667
(BARGARI) 		3401011000NRG24140820230891870 16/08/2023 Mehadi Hasan 3401011WL050540 Mehadi Hasan 00354 PUNB0727700 1368 1368 Processed 22/09/2023 5813050244 MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 MANDAR JH-01-011-002-002/285
(BARGARI) 		3401011000NRG24140820230891863 16/08/2023 SURAJ KUMAR SINGH 3401011WL050540 SURAJ KUMAR SINGH 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5813050232 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 MANDAR JH-01-011-002-004/438
(BARGARI) 		3401011000NRG24140820230891924 16/08/2023 KAMAL TOPPO 3401011WL050542 KAMAL TOPPO 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813050251 KAMAL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
29 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24140820230891860 16/08/2023 kison mahto 3401011WL050540 kison mahto 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813050226 Mr. KISHUN MAHTO INDIAN BANK(607105)
30 MANDAR JH-01-011-002-001/551
(BARGARI) 		3401011000NRG24140820230891914 16/08/2023 RANJAN ORAON 3401011WL050542 RANJAN ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813050227 RANJAN ORAON S/O BANDHNA ORAON BANK OF INDIA(508505)
31 MANDAR JH-01-011-002-001/578
(BARGARI) 		3401011000NRG24140820230891916 16/08/2023 AMRIT KACHHAP 3401011WL050542 AMRIT KACHHAP 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813050256 Mr. AMRIT KACHHAP INDIAN BANK(607105)
32 MANDAR JH-01-011-002-001/578
(BARGARI) 		3401011000NRG24140820230891917 16/08/2023 SANDHYA EKKA 3401011WL050542 SANDHYA EKKA 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813050255 SANDHYA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-002-001/588
(BARGARI) 		3401011000NRG24140820230891918 16/08/2023 JORJ EKKA 3401011WL050542 JORJ EKKA 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813050258 Mr. GEORGE EKKA INDIAN BANK(607105)
SubTotal 6840 6840
34 MANDAR JH-01-011-002-004/183
(BARGARI) 		3401011000NRG24140820230891871 16/08/2023 Bhukhali Orain 3401011WL050540 Bhukhali Orain 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813050231 Mrs. BHUKHALI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_160823APB_FTO_444148 Canara Bank CNRB0004904 BARAMBE 9576
2 MANDAR JH3401011002_160823APB_FTO_444148 Canara Bank CNRB0008365 RANCHI R O 1368
3 MANDAR JH3401011002_160823APB_FTO_444148 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
4 MANDAR JH3401011002_160823APB_FTO_444148 Indian Bank IDIB000B873 Brahmbe 19152
5 MANDAR JH3401011002_160823APB_FTO_444148 Punjab National Bank PUNB0040720 Mandar 1368
6 MANDAR JH3401011002_160823APB_FTO_444148 Punjab National Bank PUNB0727700 BRANMBE 1368
7 MANDAR JH3401011002_160823APB_FTO_444148 State Bank of India SBIN0014339 MANDER 1368
8 MANDAR JH3401011002_160823APB_FTO_444148 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
9 MANDAR JH3401011002_160823APB_FTO_444148 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6840
10 MANDAR JH3401011002_160823APB_FTO_444148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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