Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:18:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_141223APB_FTO_820969
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-01-011-013-006/104
(MANDRO) 		3401011000NRG24121220231470843 14/12/2023 harish kumar gope 3401011WL088301 harish kumar gope 00048 BKID0004903 2736 2736 Processed 01/03/2024 1149672186 Mr. HARIS KUMAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24121220231469779 14/12/2023 Suraja Oraon 3401011WL088229 Suraja Oraon 00048 BKID0005905 1368 1368 Processed 01/03/2024 1149672184 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24121220231469788 14/12/2023 SUKRA ORAON 3401011WL088229 SUKRA ORAON 00048 BKID0005905 1368 1368 Processed 01/03/2024 1149672190 SUKARA URAUV BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/161
(MANDRO) 		3401011000NRG24121220231470860 14/12/2023 MD jamil akhtar 3401011WL088302 MD jamil akhtar 00048 BKID0005905 1368 1368 Processed 01/03/2024 1149672191 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24121220231470862 14/12/2023 Mohna Bhagat 3401011WL088302 Mohna Bhagat 00048 BKID0005905 1368 1368 Processed 01/03/2024 1149672185 MOHAN BHAGAT BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-008/565
(MANDRO) 		3401011000NRG24131220231473004 14/12/2023 PRAKASH KUMAR SAHU 3401011WL088462 PRAKASH KUMAR SAHU 00048 BKID0005905 1368 1368 Processed 01/03/2024 1149672188 Mr. PRAKESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
7 MANDAR JH-01-011-013-003/53
(MANDRO) 		3401011000NRG24121220231469780 14/12/2023 Dhura Oraon 3401011WL088229 Dhura Oraon 00114 IBKL0063RKC 1368 1368 Processed 02/03/2024 1149672167 DHURA ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-013-003/87
(MANDRO) 		3401011000NRG24121220231469784 14/12/2023 Mathura Bhagat 3401011WL088229 Mathura Bhagat 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1149672162 Mathura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-013-003/88
(MANDRO) 		3401011000NRG24121220231469785 14/12/2023 Pancham oraon 3401011WL088229 Pancham oraon 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1149672163 Pancham Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-013-003/92
(MANDRO) 		3401011000NRG24121220231469787 14/12/2023 Etwa Oraon 3401011WL088229 Etwa Oraon 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1149672164 Etwa Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
11 MANDAR JH-01-011-013-006/74
(MANDRO) 		3401011000NRG24121220231470844 14/12/2023 Sumitra Devi 3401011WL088301 Sumitra Devi 00354 PUNB0040720 2736 2736 Processed 01/03/2024 1149672160 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-013-008/530
(MANDRO) 		3401011000NRG24121220231470849 14/12/2023 Prem Kumar sahu 3401011WL088301 Prem Kumar sahu 00354 PUNB0040720 2736 2736 Processed 02/03/2024 1149672161 PREM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
13 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24121220231469771 14/12/2023 Mangal Orain 3401011WL088229 Mangal Orain 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672179 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-013-003/117
(MANDRO) 		3401011000NRG24121220231469772 14/12/2023 sarita khalkho 3401011WL088229 sarita khalkho 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672180 MISS SARITA KHALKHO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-003/123
(MANDRO) 		3401011000NRG24121220231469774 14/12/2023 Lakho oraon 3401011WL088229 Lakho oraon 00415 SBIN0006304 1368 1368 Processed 02/03/2024 1149672189 LAKHO ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24121220231469775 14/12/2023 Parwati kumari 3401011WL088229 Parwati kumari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672187 Miss. PARWATI KUMARI CENTRAL BANK OF INDIA(607115)
17 MANDAR JH-01-011-013-003/35
(MANDRO) 		3401011000NRG24121220231469778 14/12/2023 Gondo Orain 3401011WL088229 Gondo Orain 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672178 GODO ORAIN WO GUHA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-013-003/60
(MANDRO) 		3401011000NRG24121220231469781 14/12/2023 Pancham oraon 3401011WL088229 Pancham oraon 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672194 MR PANCHAM KHALKHO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24121220231469789 14/12/2023 SADHANI ORAIN 3401011WL088229 SADHANI ORAIN 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672195 MISS SADHNI URAIN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-005/128
(MANDRO) 		3401011000NRG24121220231470857 14/12/2023 Safik Ansari 3401011WL088302 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672173 SAFIK ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANDAR JH-01-011-013-005/129
(MANDRO) 		3401011000NRG24121220231470858 14/12/2023 Ram Oraon 3401011WL088302 Ram Oraon 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672172 MR RAM ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-005/136
(MANDRO) 		3401011000NRG24121220231470859 14/12/2023 Sarif Ansari 3401011WL088302 Sarif Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672175 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24121220231470861 14/12/2023 Somra Oraon 3401011WL088302 Somra Oraon 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672171 SOMRA ORAON BANK OF INDIA(508505)
24 MANDAR JH-01-011-013-005/98
(MANDRO) 		3401011000NRG24121220231470863 14/12/2023 Rustam Ansari 3401011WL088302 Rustam Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672177 RUSTAM ANSARI BANK OF INDIA(508505)
25 MANDAR JH-01-011-013-008/13
(MANDRO) 		3401011000NRG24121220231470845 14/12/2023 Charan Sahu 3401011WL088301 Charan Sahu 00415 SBIN0006304 2736 2736 Processed 01/03/2024 1149672168 CHARAN SAHU STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-008/155
(MANDRO) 		3401011000NRG24121220231470846 14/12/2023 Sardha Devi 3401011WL088301 Sardha Devi 00415 SBIN0006304 2736 2736 Processed 01/03/2024 1149672176 MISS SHARDHA DEVI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-008/461
(MANDRO) 		3401011000NRG24131220231473002 14/12/2023 nashima khatun 3401011WL088462 nashima khatun 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672181 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-008/554
(MANDRO) 		3401011000NRG24131220231473003 14/12/2023 DANISH ANSARI 3401011WL088462 DANISH ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1149672174 Danish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24624 24624
29 MANDAR JH-01-011-013-008/342
(MANDRO) 		3401011000NRG24121220231470847 14/12/2023 Rajendra saw 3401011WL088301 Rajendra saw 00468 UBIN0563820 2736 2736 Processed 01/03/2024 1149672183 RAJENDRA SAHU S O LAKSHMAN SAHU UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-013-008/400
(MANDRO) 		3401011000NRG24121220231470848 14/12/2023 Subasani devi 3401011WL088301 Subasani devi 00468 UBIN0563820 2736 2736 Processed 01/03/2024 1149672182 SHUBHASINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-016-002/531
(SARWA) 		3401011000NRG24131220231473007 14/12/2023 Taufik Ansari 3401011WL088462 Taufik Ansari 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1149672193 Taufik Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
32 MANDAR JH-01-011-013-003/26
(MANDRO) 		3401011000NRG24121220231469777 14/12/2023 Magra Oraon 3401011WL088229 Magra Oraon 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1149672165 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-013-003/7
(MANDRO) 		3401011000NRG24121220231469782 14/12/2023 Rantha Oraon 3401011WL088229 Rantha Oraon 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1149672166 Rantha Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
34 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24131220231473006 14/12/2023 FIROJ ANSARI 3401011WL088462 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672169 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
35 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24131220231473005 14/12/2023 NAZIYA KHATOON 3401011WL088462 NAZIYA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672170 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
36 MANDAR JH-01-011-016-004/664
(SARWA) 		3401011000NRG24131220231473008 14/12/2023 mustafa ansari 3401011WL088462 mustafa ansari 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149672192 MOHAMMAD MUSTAFA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_141223APB_FTO_820969 BANK OF INDIA BKID0004903 TANGER 2736
2 MANDAR JH3401011013_141223APB_FTO_820969 BANK OF INDIA BKID0005905 MANDER 6840
3 MANDAR JH3401011013_141223APB_FTO_820969 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
4 MANDAR JH3401011013_141223APB_FTO_820969 Punjab National Bank PUNB0040720 Mandar 5472
5 MANDAR JH3401011013_141223APB_FTO_820969 State Bank of India SBIN0006304 TANGERBANSLI 24624
6 MANDAR JH3401011013_141223APB_FTO_820969 Union Bank of India UBIN0563820 MANDAR 6840
7 MANDAR JH3401011013_141223APB_FTO_820969 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
8 MANDAR JH3401011013_141223APB_FTO_820969 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 MANDAR JH3401011013_141223APB_FTO_820969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
10 MANDAR JH3401011013_141223APB_FTO_820969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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