Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:18:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_260923FTO_588224
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-01-011-018-003/1466
(TANGARBASLI) 		3401011000NRG24Z260920231126901 26/09/2023 Nikhat Parween 3401011WL066029 Nikhat Parween 00048 BKID0004943 162 162 Processed 27/09/2023 S68035533 Nikhat Parween ()
SubTotal 162 162
2 MANDAR JH-01-011-018-003/1464
(TANGARBASLI) 		3401011000NRG24Z260920231126899 26/09/2023 Bipait Kumari 3401011WL066029 Bipait Kumari 00048 BKID0005899 162 162 Processed 27/09/2023 S68035533 Bipait Kumari ()
SubTotal 162 162
3 MANDAR JH-01-011-018-001/1643
(TANGARBASLI) 		3401011000NRG24Z260920231130355 26/09/2023 Kaju Oraon 3401011WL066304 Kaju Oraon 00048 BKID0005905 189 189 Processed 27/09/2023 S68035533 Kaju Oraon ()
SubTotal 189 189
4 MANDAR JH-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24Z260920231129979 26/09/2023 Jakiya Perween 3401011WL066274 Jakiya Perween 00078 CNRB0003377 162 162 Processed 27/09/2023 S68035533 Jakiya Perween ()
SubTotal 162 162
5 MANDAR JH-01-011-018-003/1330
(TANGARBASLI) 		3401011000NRG24Z260920231129984 26/09/2023 SUKHDEO BADA 3401011WL066274 SUKHDEO BADA 00078 CNRB0008625 162 162 Processed 27/09/2023 S68035533 SUKHDEO BADA ()
SubTotal 162 162
6 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24Z260920231130209 26/09/2023 Afsana Khatun 3401011WL066302 Afsana Khatun 00176 IDIB000B873 189 189 Processed 27/09/2023 S68035533 Afsana Khatun ()
SubTotal 189 189
7 MANDAR JH-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24Z260920231131329 26/09/2023 SABID ANSARI 3401011WL066368 SABID ANSARI 00354 PUNB0040720 162 162 Processed 27/09/2023 S68035533 SABID ANSARI ()
8 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24Z260920231131336 26/09/2023 RAHUL GOPE 3401011WL066368 RAHUL GOPE 00354 PUNB0040720 162 162 Processed 27/09/2023 S68035533 RAHUL GOPE ()
9 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24Z260920231130342 26/09/2023 Sanjay Bhagat 3401011WL066304 Sanjay Bhagat 00354 PUNB0040720 189 189 Processed 27/09/2023 S68035533 Sanjay Bhagat ()
10 MANDAR JH-01-011-018-001/1371
(TANGARBASLI) 		3401011000NRG24Z260920231130211 26/09/2023 Azhar Ansari 3401011WL066302 Azhar Ansari 00354 PUNB0040720 189 189 Processed 27/09/2023 S68035533 Azhar Ansari ()
11 MANDAR JH-01-011-018-001/151
(TANGARBASLI) 		3401011000NRG24Z260920231131428 26/09/2023 Binay Oraon 3401011WL066369 Binay Oraon 00354 PUNB0040720 162 162 Processed 27/09/2023 S68035533 Binay Oraon ()
SubTotal 864 864
12 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24Z260920231130226 26/09/2023 Rahil Ansari 3401011WL066302 Rahil Ansari 00415 SBIN0006304 189 189 Processed 27/09/2023 S68035533 Rahil Ansari ()
13 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24Z260920231130227 26/09/2023 Tarana Praween 3401011WL066302 Tarana Praween 00415 SBIN0006304 189 189 Processed 27/09/2023 S68035533 Tarana Praween ()
14 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24Z260920231126888 26/09/2023 Manisha Toppo 3401011WL066029 Manisha Toppo 00415 SBIN0006304 162 162 Processed 27/09/2023 S68035533 Manisha Toppo ()
15 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24Z260920231126891 26/09/2023 Rupan Loharain 3401011WL066029 Rupan Loharain 00415 SBIN0006304 162 162 Processed 27/09/2023 S68035533 Rupan Loharain ()
16 MANDAR JH-01-011-018-003/1459
(TANGARBASLI) 		3401011000NRG24Z260920231126894 26/09/2023 Ajad Ansari 3401011WL066029 Ajad Ansari 00415 SBIN0006304 162 162 Processed 27/09/2023 S68035533 Ajad Ansari ()
17 MANDAR JH-01-011-018-003/1460
(TANGARBASLI) 		3401011000NRG24Z260920231126895 26/09/2023 Kanchan Ekka 3401011WL066029 Kanchan Ekka 00415 SBIN0006304 162 162 Processed 27/09/2023 S68035533 Kanchan Ekka ()
18 MANDAR JH-01-011-018-003/1461
(TANGARBASLI) 		3401011000NRG24Z260920231126896 26/09/2023 Lalu Oraon 3401011WL066029 Lalu Oraon 00415 SBIN0006304 162 162 Processed 27/09/2023 S68035533 Lalu Oraon ()
19 MANDAR JH-01-011-018-003/1462
(TANGARBASLI) 		3401011000NRG24Z260920231126897 26/09/2023 Jahangir Ansari 3401011WL066029 Jahangir Ansari 00415 SBIN0006304 162 162 Processed 27/09/2023 S68035533 Jahangir Ansari ()
20 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24Z260920231129990 26/09/2023 JATRU ORAON 3401011WL066274 JATRU ORAON 00415 SBIN0006304 162 162 Processed 27/09/2023 S68035533 JATRU ORAON ()
21 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24Z260920231130005 26/09/2023 ALIHASAN ANSARI 3401011WL066274 ALIHASAN ANSARI 00415 SBIN0006304 162 162 Processed 27/09/2023 S68035533 ALIHASAN ANSARI ()
SubTotal 1674 1674
22 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24Z260920231130206 26/09/2023 Folmani Orain 3401011WL066302 Folmani Orain 00468 UBIN0563820 189 189 Processed 27/09/2023 S68035533 Folmani Orain ()
23 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24Z260920231130207 26/09/2023 Saif Ansari 3401011WL066302 Saif Ansari 00468 UBIN0563820 189 189 Processed 27/09/2023 S68035533 Saif Ansari ()
24 MANDAR JH-01-011-018-001/1644
(TANGARBASLI) 		3401011000NRG24Z260920231130356 26/09/2023 Manjur Ansari 3401011WL066304 Manjur Ansari 00468 UBIN0563820 189 189 Processed 27/09/2023 S68035533 Manjur Ansari ()
25 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24Z260920231131449 26/09/2023 BIRSA ORAON 3401011WL066369 BIRSA ORAON 00468 UBIN0563820 162 162 Processed 27/09/2023 S68035533 BIRSA ORAON ()
26 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24Z260920231130216 26/09/2023 Saieb Ansari 3401011WL066302 Saieb Ansari 00468 UBIN0563820 189 189 Processed 27/09/2023 S68035533 Saieb Ansari ()
27 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24Z260920231126884 26/09/2023 Amosh Oraon 3401011WL066029 Amosh Oraon 00468 UBIN0563820 162 162 Processed 27/09/2023 S68035533 Amosh Oraon ()
28 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24Z260920231126893 26/09/2023 Mangal Ekka 3401011WL066029 Mangal Ekka 00468 UBIN0563820 162 162 Processed 27/09/2023 S68035533 Mangal Ekka ()
29 MANDAR JH-01-011-018-003/1463
(TANGARBASLI) 		3401011000NRG24Z260920231126898 26/09/2023 Sushil Ekka 3401011WL066029 Sushil Ekka 00468 UBIN0563820 162 162 Processed 27/09/2023 S68035533 Sushil Ekka ()
30 MANDAR JH-01-011-018-003/1465
(TANGARBASLI) 		3401011000NRG24Z260920231126900 26/09/2023 Anil Ekka 3401011WL066029 Anil Ekka 00468 UBIN0563820 162 162 Processed 27/09/2023 S68035533 Anil Ekka ()
31 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24Z260920231126906 26/09/2023 PURNIMA BARLA 3401011WL066029 PURNIMA BARLA 00468 UBIN0563820 108 108 Processed 27/09/2023 S68035533 PURNIMA BARLA ()
SubTotal 1674 1674
32 MANDAR JH-01-011-018-001/1740
(TANGARBASLI) 		3401011000NRG24Z260920231131437 26/09/2023 Santosh Kumar Sahi 3401011WL066369 Santosh Kumar Sahi 00688 FINO0001001 162 162 Processed 27/09/2023 S68035533 Santosh Kumar Sahi ()
SubTotal 162 162
33 MANDAR JH-01-011-018-001/1616
(TANGARBASLI) 		3401011000NRG24Z260920231131429 26/09/2023 Nutan Nisha Kujur 3401011WL066369 Nutan Nisha Kujur 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Nutan Nisha Kujur ()
34 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24Z260920231131344 26/09/2023 Sunaina Devi 3401011WL066368 Sunaina Devi 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Sunaina Devi ()
35 MANDAR JH-01-011-018-001/1624
(TANGARBASLI) 		3401011000NRG24Z260920231131346 26/09/2023 Geeta Oraon 3401011WL066368 Geeta Oraon 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Geeta Oraon ()
36 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24Z260920231131347 26/09/2023 Indu Oraon 3401011WL066368 Indu Oraon 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Indu Oraon ()
37 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24Z260920231131348 26/09/2023 Anima Martina Toppo 3401011WL066368 Anima Martina Toppo 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Anima Martina Toppo ()
38 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24Z260920231131349 26/09/2023 Raj Kujur 3401011WL066368 Raj Kujur 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Raj Kujur ()
39 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24Z260920231131352 26/09/2023 Monika Ekka 3401011WL066368 Monika Ekka 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Monika Ekka ()
40 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24Z260920231131353 26/09/2023 Sushma Orain 3401011WL066368 Sushma Orain 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Sushma Orain ()
41 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24Z260920231131354 26/09/2023 Charo Oraon 3401011WL066368 Charo Oraon 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Charo Oraon ()
42 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24Z260920231129980 26/09/2023 Mahadeo Oraon 3401011WL066274 Mahadeo Oraon 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Mahadeo Oraon ()
SubTotal 1620 1620
43 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24Z260920231130208 26/09/2023 Dhundha Oraon 3401011WL066302 Dhundha Oraon 00703 AIRP0000001 189 189 Processed 27/09/2023 S68035533 Dhundha Oraon ()
44 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24Z260920231130210 26/09/2023 Anju Oraon 3401011WL066302 Anju Oraon 00703 AIRP0000001 189 189 Processed 27/09/2023 S68035533 Anju Oraon ()
45 MANDAR JH-01-011-018-001/1675
(TANGARBASLI) 		3401011000NRG24Z260920231131360 26/09/2023 CHARO ORAON 3401011WL066368 CHARO ORAON 00703 AIRP0000001 162 162 Processed 27/09/2023 S68035533 CHARO ORAON ()
46 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24Z260920231130213 26/09/2023 Samim Ansari 3401011WL066302 Samim Ansari 00703 AIRP0000001 189 189 Processed 27/09/2023 S68035533 Samim Ansari ()
SubTotal 729 729
Total 7749 7749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_260923FTO_588224 BANK OF INDIA BKID0004943 NAGRI 162
2 MANDAR JH3401011018_260923FTO_588224 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
3 MANDAR JH3401011018_260923FTO_588224 BANK OF INDIA BKID0005905 MANDER 189
4 MANDAR JH3401011018_260923FTO_588224 Canara Bank CNRB0003377 PITHORIA 162
5 MANDAR JH3401011018_260923FTO_588224 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
6 MANDAR JH3401011018_260923FTO_588224 Indian Bank IDIB000B873 Brahmbe 189
7 MANDAR JH3401011018_260923FTO_588224 Punjab National Bank PUNB0040720 Mandar 864
8 MANDAR JH3401011018_260923FTO_588224 State Bank of India SBIN0006304 TANGERBANSLI 1674
9 MANDAR JH3401011018_260923FTO_588224 Union Bank of India UBIN0563820 MANDAR 1674
10 MANDAR JH3401011018_260923FTO_588224 Fino Payments Bank Ltd FINO0001001 Sativali 162
11 MANDAR JH3401011018_260923FTO_588224 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
12 MANDAR JH3401011018_260923FTO_588224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 729

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