Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_011223APB_FTO_787716
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-01-011-008-001/105
(KARGE) 		3401011000NRG24011220231432717 01/12/2023 Sarwan Pahan 3401011WL085755 Sarwan Pahan 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253506 Mr. SHRWAN PAHAN INDIAN BANK(607105)
2 MANDAR JH-01-011-008-001/117
(KARGE) 		3401011000NRG24011220231432718 01/12/2023 Chinta Devi 3401011WL085755 Chinta Devi 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253543 Mrs. CHINTA DEVI INDIAN BANK(607105)
3 MANDAR JH-01-011-008-001/128
(KARGE) 		3401011000NRG24011220231432719 01/12/2023 Ramnath Pahan 3401011WL085755 Ramnath Pahan 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253533 MR RAMNATH PAHAN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-001/41
(KARGE) 		3401011000NRG24011220231432722 01/12/2023 Tirath Nath Munda 3401011WL085755 Tirath Nath Munda 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253535 Mr. TIRATH NATH MUNDA S/O SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-008-001/48
(KARGE) 		3401011000NRG24011220231432723 01/12/2023 Jeetu Munda 3401011WL085755 Jeetu Munda 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253508 Mr. JITU PAHAN INDIAN BANK(607105)
6 MANDAR JH-01-011-008-001/78
(KARGE) 		3401011000NRG24011220231432724 01/12/2023 Bideshi Pahan 3401011WL085755 Bideshi Pahan 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253536 MR VIDESHI PAHAN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/1019
(KARGE) 		3401011000NRG24011220231432757 01/12/2023 yasoda oraon 3401011WL085762 yasoda oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253547 Yashoda Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-008-002/1070
(KARGE) 		3401011000NRG24011220231432761 01/12/2023 hasan ansari 3401011WL085762 hasan ansari 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253537 Mr. HASAN ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/1136
(KARGE) 		3401011000NRG24011220231432762 01/12/2023 RAMDEYAL SAHU 3401011WL085762 RAMDEYAL SAHU 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253507 Mr. KARAM DAYAL SAHU INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1216
(KARGE) 		3401011000NRG24011220231432764 01/12/2023 HUSSAIN ANSARI 3401011WL085762 HUSSAIN ANSARI 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253540 Mr. HUSSAIN NASARI SO AFJAL ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-008-002/1222
(KARGE) 		3401011000NRG24011220231432765 01/12/2023 SANICHARWA ORAON 3401011WL085762 SANICHARWA ORAON 00176 IDIB000B873 1140 1140 Processed 01/01/2024 9004253542 Mr. SANICHARWA ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/1437
(KARGE) 		3401011000NRG24281120231421578 01/12/2023 BULU BHAGAT 3401011WL084986 BULU BHAGAT 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253544 Mr. Bulu Bhagat INDIAN BANK(607105)
13 MANDAR JH-01-011-008-002/197
(KARGE) 		3401011000NRG24281120231421579 01/12/2023 pardeep oraon 3401011WL084986 pardeep oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253538 Mr. PRADEEP ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24011220231432774 01/12/2023 MAHADEV ORAON 3401011WL085762 MAHADEV ORAON 00176 IDIB000B873 1140 1140 Processed 01/01/2024 9004253546 Mr. MAHADEV ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24011220231432775 01/12/2023 MANGRI ORAIN 3401011WL085762 MANGRI ORAIN 00176 IDIB000B873 1140 1140 Processed 01/01/2024 9004253529 Mrs. MANGARI ORAIN INDIAN BANK(607105)
16 MANDAR JH-01-011-008-002/825
(KARGE) 		3401011000NRG24281120231421585 01/12/2023 ANIL ORAON 3401011WL084986 ANIL ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004253548 Mr. ANIL ORAON INDIAN BANK(607105)
SubTotal 21204 21204
17 MANDAR JH-01-011-008-001/20
(KARGE) 		3401011000NRG24011220231432721 01/12/2023 Bhuneswer Munda 3401011WL085755 Bhuneswer Munda 00197 BKID0JHARGB 1368 1368 Rejected 01/01/2024 9004253505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANDAR JH-01-011-008-003/47
(KARGE) 		3401011000NRG24011220231432785 01/12/2023 Maricho Devi 3401011WL085762 Maricho Devi 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004253504 Mrs. MARICHO DEVI INDIAN BANK(607105)
SubTotal 2736 2736
19 MANDAR JH-01-011-008-001/130
(KARGE) 		3401011000NRG24011220231432720 01/12/2023 BAIJANTI DEVI 3401011WL085755 BAIJANTI DEVI 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004253502 BAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-008-002/177
(KARGE) 		3401011000NRG24011220231432770 01/12/2023 Sunil Oraon 3401011WL085762 Sunil Oraon 00354 PUNB0040720 1140 1140 Processed 01/01/2024 9004253503 Mr. SUNIL ORAON INDIAN BANK(607105)
SubTotal 2508 2508
21 MANDAR JH-01-011-008-001/81
(KARGE) 		3401011000NRG24011220231432726 01/12/2023 LALITA DEVI 3401011WL085755 LALITA DEVI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253526 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-001/81
(KARGE) 		3401011000NRG24011220231432725 01/12/2023 Prabhu Pahan 3401011WL085755 Prabhu Pahan 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253525 Mr. PRABHU PAHAN S/O SUKHDEV PAHAN INDIAN BANK(607105)
23 MANDAR JH-01-011-008-002/1014
(KARGE) 		3401011000NRG24281120231421577 01/12/2023 arun oraon 3401011WL084986 arun oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253520 MR ARUN ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24011220231432758 01/12/2023 haru oraon 3401011WL085762 haru oraon 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253516 MR HARU ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24011220231432759 01/12/2023 Pyari orain 3401011WL085762 Pyari orain 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253545 MRS PYARI URAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/1026
(KARGE) 		3401011000NRG24011220231432760 01/12/2023 Rajes oraon 3401011WL085762 Rajes oraon 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253528 MR RAJESH ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/1136
(KARGE) 		3401011000NRG24011220231432763 01/12/2023 RANI DEVI 3401011WL085762 RANI DEVI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253523 RANI DEVI HDFC BANK LTD(607152)
28 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24011220231432766 01/12/2023 Sunila Kumari 3401011WL085762 Sunila Kumari 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253513 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24011220231432767 01/12/2023 GURIYA ORAON 3401011WL085762 GURIYA ORAON 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253541 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24011220231432768 01/12/2023 Khadi Oraon 3401011WL085762 Khadi Oraon 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253511 MR KHUDI ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24011220231432769 01/12/2023 Chumnu Oraon 3401011WL085762 Chumnu Oraon 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253530 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-008-002/325
(KARGE) 		3401011000NRG24281120231421580 01/12/2023 Jalhi Orain 3401011WL084986 Jalhi Orain 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253514 MR JAHALI ORAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-008-002/429
(KARGE) 		3401011000NRG24011220231432771 01/12/2023 Charwa Oraon 3401011WL085762 Charwa Oraon 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253515 MR CHARVA ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-008-002/574
(KARGE) 		3401011000NRG24281120231421582 01/12/2023 Charia Oroin 3401011WL084986 Charia Oroin 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253517 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-008-002/633
(KARGE) 		3401011000NRG24281120231421583 01/12/2023 Jaypal Oroan 3401011WL084986 Jaypal Oroan 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253524 Mr. JAYPAL ORAON INDIAN BANK(607105)
36 MANDAR JH-01-011-008-002/68
(KARGE) 		3401011000NRG24011220231432773 01/12/2023 Bhwro Lohra 3401011WL085762 Bhwro Lohra 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253512 MR BHAIRO LOHRA STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-008-002/75
(KARGE) 		3401011000NRG24281120231421584 01/12/2023 Birsi Orain 3401011WL084986 Birsi Orain 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253518 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-008-002/804
(KARGE) 		3401011000NRG24011220231432776 01/12/2023 SUSHIL ORAON 3401011WL085762 SUSHIL ORAON 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253539 MR SUSHIL ORAON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24011220231432779 01/12/2023 Hiramuni Oraon 3401011WL085762 Hiramuni Oraon 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253527 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24011220231432780 01/12/2023 MANGRA ORAON 3401011WL085762 MANGRA ORAON 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253521 MR MANGRA ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-008-002/820
(KARGE) 		3401011000NRG24011220231432781 01/12/2023 SIBO ORAON 3401011WL085762 SIBO ORAON 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253531 MRS SIBO ORAIN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-008-002/824
(KARGE) 		3401011000NRG24011220231432782 01/12/2023 Fulmani devi 3401011WL085762 Fulmani devi 00415 SBIN0014339 1140 1140 Processed 01/01/2024 9004253534 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-008-002/912
(KARGE) 		3401011000NRG24281120231421586 01/12/2023 Ajay Oraon 3401011WL084986 Ajay Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253509 Mr. Ajay Oraon INDIAN BANK(607105)
44 MANDAR JH-01-011-008-003/43
(KARGE) 		3401011000NRG24011220231432783 01/12/2023 Bina Devi 3401011WL085762 Bina Devi 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253519 MRS BINA DEVI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-008-003/62
(KARGE) 		3401011000NRG24011220231432786 01/12/2023 Anjani Devi 3401011WL085762 Anjani Devi 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004253510 MS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
46 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24011220231432778 01/12/2023 sukrmani orain 3401011WL085762 sukrmani orain 00415 SBIN0031809 1140 1140 Processed 01/01/2024 9004253522 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
47 MANDAR JH-01-011-008-002/603
(KARGE) 		3401011000NRG24011220231432772 01/12/2023 sandeep oraon 3401011WL085762 sandeep oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004253549 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-008-003/47
(KARGE) 		3401011000NRG24011220231432784 01/12/2023 Leda Malar 3401011WL085762 Leda Malar 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004253532 LEDA MALAR S/O LATE DHANI MALAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 61332 61332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_011223APB_FTO_787716 Indian Bank IDIB000B873 Brahmbe 21204
2 MANDAR JH3401011008_011223APB_FTO_787716 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
3 MANDAR JH3401011008_011223APB_FTO_787716 Punjab National Bank PUNB0040720 Mandar 2508
4 MANDAR JH3401011008_011223APB_FTO_787716 State Bank of India SBIN0014339 MANDER 31008
5 MANDAR JH3401011008_011223APB_FTO_787716 State Bank of India SBIN0031809 MANDAR 1140
6 MANDAR JH3401011008_011223APB_FTO_787716 Union Bank of India UBIN0563820 MANDAR 2736

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