Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_201223APB_FTO_835794
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-01-011-009-001/112
(LOYO) 		3401011000NRG24Z201220231493768 20/12/2023 Sahid Alam 3401011WL089793 Sahid Alam 00176 IDIB000B873 324 324 Processed 24/12/2023 S69699247 SAHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 MANDAR JH-01-011-009-001/1222
(LOYO) 		3401011000NRG24Z201220231493770 20/12/2023 MEENA ORAON 3401011WL089793 MEENA ORAON 00176 IDIB000I021 189 189 Processed 24/12/2023 S69699247 Ms. MEENA ORAON INDIAN BANK(607105)
SubTotal 189 189
3 MANDAR JH-01-011-009-001/1215
(LOYO) 		3401011000NRG24Z201220231493538 20/12/2023 MANU ORAON 3401011WL089783 MANU ORAON 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MANU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-009-001/1224
(LOYO) 		3401011000NRG24Z201220231493771 20/12/2023 SAHID ANSARI 3401011WL089793 SAHID ANSARI 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 MR SAHID ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-009-001/1261
(LOYO) 		3401011000NRG24Z201220231493772 20/12/2023 bisraoraon 3401011WL089793 bisraoraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR VISHRAM ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-009-001/1263
(LOYO) 		3401011000NRG24Z201220231493773 20/12/2023 Biswjeet kumar tiwari 3401011WL089793 Biswjeet kumar tiwari 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 BISHWJEET KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-009-001/1314
(LOYO) 		3401011000NRG24Z201220231493775 20/12/2023 AJAY ORAON 3401011WL089793 AJAY ORAON 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 MR AJAY ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-009-001/139
(LOYO) 		3401011000NRG24Z201220231493777 20/12/2023 Somra Oaron 3401011WL089793 Somra Oaron 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 MR SOMRA ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-009-001/193
(LOYO) 		3401011000NRG24Z201220231493781 20/12/2023 Abdhul Kudush 3401011WL089793 Abdhul Kudush 00415 SBIN0006304 297 297 Processed 24/12/2023 S69699247 MR ABDUL KUDUS STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-009-001/28
(LOYO) 		3401011000NRG24Z201220231493783 20/12/2023 Kundhan Gop 3401011WL089793 Kundhan Gop 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 KUNDAN GOPE HDFC BANK LTD(607152)
11 MANDAR JH-01-011-009-001/315
(LOYO) 		3401011000NRG24Z201220231493784 20/12/2023 Magrt Minz 3401011WL089793 Magrt Minz 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 MISS MARGARET MINJ STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-009-001/343
(LOYO) 		3401011000NRG24Z201220231493785 20/12/2023 Tarnum Khatun 3401011WL089793 Tarnum Khatun 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 MISS TARANNUM KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-009-001/364
(LOYO) 		3401011000NRG24Z201220231493786 20/12/2023 Manohar minz 3401011WL089793 Manohar minz 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 MR MANOHAR MINJ STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-009-001/474
(LOYO) 		3401011000NRG24Z201220231493787 20/12/2023 Abhijeet Kumar Tiwari 3401011WL089793 Abhijeet Kumar Tiwari 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 MR ABHIJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-009-001/86
(LOYO) 		3401011000NRG24Z201220231493788 20/12/2023 Mejhren Minj 3401011WL089793 Mejhren Minj 00415 SBIN0006304 324 324 Processed 24/12/2023 S69699247 MRS MEJHREN MINJ STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-009-002/10
(LOYO) 		3401011000NRG24Z191220231491824 20/12/2023 jamil Ansari 3401011WL089624 jamil Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 ZAMIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-009-002/500
(LOYO) 		3401011000NRG24Z191220231491827 20/12/2023 Mustak Ansari 3401011WL089624 Mustak Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR SAKIB ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-002/9
(LOYO) 		3401011000NRG24Z191220231491829 20/12/2023 Srful Ansari 3401011WL089624 Srful Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR SHARFUL ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-009-002/970
(LOYO) 		3401011000NRG24Z191220231491830 20/12/2023 Manju Oraon 3401011WL089624 Manju Oraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-002/98
(LOYO) 		3401011000NRG24Z191220231491831 20/12/2023 Mushtafa Ansari 3401011WL089624 Mushtafa Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
SubTotal 4671 4671
21 MANDAR JH-01-011-009-002/710
(LOYO) 		3401011000NRG24Z191220231491828 20/12/2023 SADINA KHATUN 3401011WL089624 SADINA KHATUN 00415 SBIN0014339 162 162 Processed 24/12/2023 S69699247 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
22 MANDAR JH-01-011-009-001/1264
(LOYO) 		3401011000NRG24Z201220231493774 20/12/2023 Abinash kumar tiwari 3401011WL089793 Abinash kumar tiwari 00415 SBIN0031809 324 324 Processed 24/12/2023 S69699247 MR ABHINASH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 324 324
23 MANDAR JH-01-011-009-001/1212
(LOYO) 		3401011000NRG24Z201220231493769 20/12/2023 PANCHAM ORAON 3401011WL089793 PANCHAM ORAON 00468 UBIN0535877 189 189 Processed 24/12/2023 S69699247 PANCHAM ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-009-001/1950
(LOYO) 		3401011000NRG24Z201220231493782 20/12/2023 Salma Khatoon 3401011WL089793 Salma Khatoon 00468 UBIN0535877 324 324 Processed 24/12/2023 S69699247 SALMA KHATOON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-009-001/248
(LOYO) 		3401011000NRG24Z201220231493542 20/12/2023 Putul Oraon 3401011WL089783 Putul Oraon 00468 UBIN0535877 162 162 Processed 24/12/2023 S69699247 PUTUL ORAIN W/O MATIYA ORAIN UNION BANK OF INDIA(508500)
SubTotal 675 675
26 MANDAR JH-01-011-009-001/1317
(LOYO) 		3401011000NRG24Z201220231493776 20/12/2023 SANDEEP ORAON 3401011WL089793 SANDEEP ORAON 00468 UBIN0563820 324 324 Processed 24/12/2023 S69699247 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-009-001/1813
(LOYO) 		3401011000NRG24Z201220231493779 20/12/2023 DURGA ORAON 3401011WL089793 DURGA ORAON 00468 UBIN0563820 324 324 Processed 24/12/2023 S69699247 DURGA ORAON S/O BANDHE ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-009-002/22
(LOYO) 		3401011000NRG24Z191220231491826 20/12/2023 Asfaqe Ansari 3401011WL089624 Asfaqe Ansari 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 ASFAK ANSARI SO VASARAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 810 810
29 MANDAR JH-01-011-009-001/1893
(LOYO) 		3401011000NRG24Z201220231493780 20/12/2023 Santi oraon 3401011WL089793 Santi oraon 00687 IBKL063JS71 324 324 Processed 24/12/2023 S69699247 Mrs. SHANTI ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-009-001/2361
(LOYO) 		3401011000NRG24Z201220231493539 20/12/2023 Sumi Orain 3401011WL089783 Sumi Orain 00687 IBKL063JS71 162 162 Processed 24/12/2023 S69699247 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-009-001/241
(LOYO) 		3401011000NRG24Z201220231493541 20/12/2023 Sukra Oraon 3401011WL089783 Sukra Oraon 00687 IBKL063JS71 162 162 Processed 24/12/2023 S69699247 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_201223APB_FTO_835794 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011009_201223APB_FTO_835794 Indian Bank IDIB000I021 itki 189
3 MANDAR JH3401011009_201223APB_FTO_835794 State Bank of India SBIN0006304 TANGERBANSLI 4671
4 MANDAR JH3401011009_201223APB_FTO_835794 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011009_201223APB_FTO_835794 State Bank of India SBIN0031809 MANDAR 324
6 MANDAR JH3401011009_201223APB_FTO_835794 Union Bank of India UBIN0535877 ITKI 675
7 MANDAR JH3401011009_201223APB_FTO_835794 Union Bank of India UBIN0563820 MANDAR 810
8 MANDAR JH3401011009_201223APB_FTO_835794 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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