Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_290923FTO_599089
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-01-011-018-001/1708
(TANGARBASLI) 		3401011000NRG24Z290920231149908 29/09/2023 Majid Ansari 3401011WL067607 Majid Ansari 00048 BKID0005905 189 189 Processed 30/09/2023 S27975722 Majid Ansari ()
2 MANDAR JH-01-011-018-001/1709
(TANGARBASLI) 		3401011000NRG24Z290920231149909 29/09/2023 Vikas Minj 3401011WL067607 Vikas Minj 00048 BKID0005905 189 189 Processed 30/09/2023 S27975722 Vikas Minj ()
3 MANDAR JH-01-011-018-001/1712
(TANGARBASLI) 		3401011000NRG24Z290920231149912 29/09/2023 Ajay Oraon 3401011WL067607 Ajay Oraon 00048 BKID0005905 189 189 Processed 30/09/2023 S27975722 Ajay Oraon ()
SubTotal 567 567
4 MANDAR JH-01-011-018-003/1238
(TANGARBASLI) 		3401011000NRG24Z290920231149171 29/09/2023 Mukesh Oraon 3401011WL067576 Mukesh Oraon 00354 PUNB0040720 162 162 Processed 30/09/2023 S27975722 Mukesh Oraon ()
5 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24Z290920231149010 29/09/2023 Gusan Khatun 3401011WL067573 Gusan Khatun 00354 PUNB0040720 162 162 Processed 30/09/2023 S27975722 Gusan Khatun ()
6 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24Z290920231149009 29/09/2023 Gusan Khatun 3401011WL067573 Gusan Khatun 00354 PUNB0040720 162 162 Processed 30/09/2023 S27975722 Gusan Khatun ()
SubTotal 486 486
7 MANDAR JH-01-011-018-003/1062
(TANGARBASLI) 		3401011000NRG24Z290920231149158 29/09/2023 PARDESIYA ORAON 3401011WL067576 PARDESIYA ORAON 00415 SBIN0006304 162 162 Processed 30/09/2023 S27975722 PARDESIYA ORAON ()
8 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24Z290920231149159 29/09/2023 DORES KHALKHO 3401011WL067576 DORES KHALKHO 00415 SBIN0006304 162 162 Processed 30/09/2023 S27975722 DORES KHALKHO ()
9 MANDAR JH-01-011-018-003/1230
(TANGARBASLI) 		3401011000NRG24Z290920231149169 29/09/2023 Kuwari TOPPO 3401011WL067576 Kuwari TOPPO 00415 SBIN0006304 162 162 Processed 30/09/2023 S27975722 Kuwari TOPPO ()
10 MANDAR JH-01-011-018-003/314
(TANGARBASLI) 		3401011000NRG24Z290920231149185 29/09/2023 Arjun Oraon 3401011WL067576 Arjun Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S27975722 Arjun Oraon ()
11 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24Z290920231149016 29/09/2023 Suko Orain 3401011WL067573 Suko Orain 00415 SBIN0006304 162 162 Processed 30/09/2023 S27975722 Suko Orain ()
12 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24Z290920231149029 29/09/2023 CHAMU ORAIN 3401011WL067573 CHAMU ORAIN 00415 SBIN0006304 162 162 Processed 30/09/2023 S27975722 CHAMU ORAIN ()
13 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24Z290920231149028 29/09/2023 CHAMU ORAIN 3401011WL067573 CHAMU ORAIN 00415 SBIN0006304 162 162 Processed 30/09/2023 S27975722 CHAMU ORAIN ()
14 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24Z290920231149198 29/09/2023 Suko Toppo 3401011WL067576 Suko Toppo 00415 SBIN0006304 162 162 Processed 30/09/2023 S27975722 Suko Toppo ()
SubTotal 1296 1296
15 MANDAR JH-01-011-018-003/131
(TANGARBASLI) 		3401011000NRG24Z290920231149174 29/09/2023 Bigi Orain 3401011WL067576 Bigi Orain 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Bigi Orain ()
16 MANDAR JH-01-011-018-003/1481
(TANGARBASLI) 		3401011000NRG24Z290920231149080 29/09/2023 Robert Ekka 3401011WL067575 Robert Ekka 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Robert Ekka ()
17 MANDAR JH-01-011-018-003/1482
(TANGARBASLI) 		3401011000NRG24Z290920231149081 29/09/2023 Roshan Oraon 3401011WL067575 Roshan Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Roshan Oraon ()
18 MANDAR JH-01-011-018-003/1483
(TANGARBASLI) 		3401011000NRG24Z290920231149082 29/09/2023 Sarita Oraon 3401011WL067575 Sarita Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Sarita Oraon ()
19 MANDAR JH-01-011-018-003/1484
(TANGARBASLI) 		3401011000NRG24Z290920231149083 29/09/2023 Budu Oraon 3401011WL067575 Budu Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Budu Oraon ()
20 MANDAR JH-01-011-018-003/1485
(TANGARBASLI) 		3401011000NRG24Z290920231149084 29/09/2023 Mahesh Oraon 3401011WL067575 Mahesh Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Mahesh Oraon ()
21 MANDAR JH-01-011-018-003/1486
(TANGARBASLI) 		3401011000NRG24Z290920231149085 29/09/2023 Pinki Orain 3401011WL067575 Pinki Orain 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Pinki Orain ()
22 MANDAR JH-01-011-018-003/1487
(TANGARBASLI) 		3401011000NRG24Z290920231149086 29/09/2023 Jhingiya Urain 3401011WL067575 Jhingiya Urain 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Jhingiya Urain ()
23 MANDAR JH-01-011-018-003/1488
(TANGARBASLI) 		3401011000NRG24Z290920231149087 29/09/2023 Sukarmuni Urain 3401011WL067575 Sukarmuni Urain 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Sukarmuni Urain ()
24 MANDAR JH-01-011-018-003/1489
(TANGARBASLI) 		3401011000NRG24Z290920231149088 29/09/2023 Parwati Oraon 3401011WL067575 Parwati Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Parwati Oraon ()
25 MANDAR JH-01-011-018-003/1490
(TANGARBASLI) 		3401011000NRG24Z290920231149089 29/09/2023 Mangal Oraon 3401011WL067575 Mangal Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Mangal Oraon ()
26 MANDAR JH-01-011-018-003/1491
(TANGARBASLI) 		3401011000NRG24Z290920231149090 29/09/2023 Binod Ekka 3401011WL067575 Binod Ekka 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Binod Ekka ()
27 MANDAR JH-01-011-018-003/1492
(TANGARBASLI) 		3401011000NRG24Z290920231149091 29/09/2023 Stefan Ekka 3401011WL067575 Stefan Ekka 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Stefan Ekka ()
28 MANDAR JH-01-011-018-003/847
(TANGARBASLI) 		3401011000NRG24Z290920231149199 29/09/2023 Chandu Oraien 3401011WL067576 Chandu Oraien 00688 FINO0009002 162 162 Processed 30/09/2023 S27975722 Chandu Oraien ()
SubTotal 2268 2268
29 MANDAR JH-01-011-018-001/1707
(TANGARBASLI) 		3401011000NRG24Z290920231149907 29/09/2023 Puja Devi 3401011WL067607 Puja Devi 00703 AIRP0000001 189 189 Processed 30/09/2023 S27975722 Puja Devi ()
30 MANDAR JH-01-011-018-001/1710
(TANGARBASLI) 		3401011000NRG24Z290920231149910 29/09/2023 Majabul Ansrai 3401011WL067607 Majabul Ansrai 00703 AIRP0000001 189 189 Processed 30/09/2023 S27975722 Majabul Ansrai ()
31 MANDAR JH-01-011-018-001/1711
(TANGARBASLI) 		3401011000NRG24Z290920231149911 29/09/2023 Rahil Kispotta 3401011WL067607 Rahil Kispotta 00703 AIRP0000001 189 189 Processed 30/09/2023 S27975722 Rahil Kispotta ()
SubTotal 567 567
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_290923FTO_599089 BANK OF INDIA BKID0005905 MANDER 567
2 MANDAR JH3401011018_290923FTO_599089 Punjab National Bank PUNB0040720 Mandar 486
3 MANDAR JH3401011018_290923FTO_599089 State Bank of India SBIN0006304 TANGERBANSLI 1296
4 MANDAR JH3401011018_290923FTO_599089 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268
5 MANDAR JH3401011018_290923FTO_599089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 567

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