Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_240723APB_FTO_374951
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24240720230755764 24/07/2023 ARJUN ORAON 3401011WL041921 ARJUN ORAON 00048 BKID0005905 1368 1368 Processed 28/07/2023 3955591653 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24240720230755773 24/07/2023 ASHISH ORAON 3401011WL041921 ASHISH ORAON 00048 BKID0005905 1368 1368 Processed 28/07/2023 3955591654 ASHISH ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-007-003/804
(KANJIA) 		3401011000NRG24200720230727171 24/07/2023 Rambilash Ram 3401011WL040135 Rambilash Ram 00048 BKID0005905 2736 2736 Processed 29/07/2023 3955591652 RAMBILASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24240720230755755 24/07/2023 SUNIL ORAON 3401011WL041921 SUNIL ORAON 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3955591659 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24240720230755756 24/07/2023 Bhuneshwar Oraon 3401011WL041921 Bhuneshwar Oraon 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3955591660 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24240720230755762 24/07/2023 SANDIP ORAON 3401011WL041921 SANDIP ORAON 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3955591656 Mr. SANDEEP ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24240720230755763 24/07/2023 MATHIYA ORAON 3401011WL041921 MATHIYA ORAON 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3955591655 Mr. MATHIYA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24240720230755768 24/07/2023 Lakhma Kispotta 3401011WL041921 Lakhma Kispotta 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3955591658 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
SubTotal 6840 6840
9 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24240720230755750 24/07/2023 Rameshwar Oraon 3401011WL041921 Rameshwar Oraon 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3955591651 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24240720230755752 24/07/2023 Chamno Oraon 3401011WL041921 Chamno Oraon 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3955591647 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24240720230755753 24/07/2023 Jalha Oraon 3401011WL041921 Jalha Oraon 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3955591643 Mr. JALHA ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24240720230755758 24/07/2023 CHANKU ORAON 3401011WL041921 CHANKU ORAON 00354 PUNB0040720 1368 1368 Processed 29/07/2023 3955591649 CHANKU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24240720230755761 24/07/2023 Karmi Orain 3401011WL041921 Karmi Orain 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3955591642 Mrs. KARMI ORAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/741
(KANJIA) 		3401011000NRG24240720230755765 24/07/2023 PREM ORAON 3401011WL041921 PREM ORAON 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3955591645 Mr. PREM ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24240720230755766 24/07/2023 Bandhan Gope 3401011WL041921 Bandhan Gope 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3955591644 Mr. BANDHAN GOPE INDIAN BANK(607105)
16 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24240720230755767 24/07/2023 Kande Oraon 3401011WL041921 Kande Oraon 00354 PUNB0040720 1368 1368 Processed 29/07/2023 3955591648 KANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24240720230755776 24/07/2023 Fagu Oraon 3401011WL041921 Fagu Oraon 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3955591650 FAGU ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-003/302
(KANJIA) 		3401011000NRG24200720230727170 24/07/2023 Rajkumar Singh 3401011WL040135 Rajkumar Singh 00354 PUNB0040720 2736 2736 Processed 28/07/2023 3955591646 RAJKUMAR SINGH BANK OF INDIA(508505)
SubTotal 15048 15048
19 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24200720230727168 24/07/2023 Abdul Affij Ansari 3401011WL040135 Abdul Affij Ansari 00468 UBIN0563820 2736 2736 Processed 29/07/2023 3955591663 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24240720230755751 24/07/2023 RAJESH ORAON 3401011WL041921 RAJESH ORAON 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591671 RAJESH ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24240720230755754 24/07/2023 NAGI ORAIN 3401011WL041921 NAGI ORAIN 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591661 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24240720230755757 24/07/2023 BANDE ORAON 3401011WL041921 BANDE ORAON 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591669 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24240720230755759 24/07/2023 ANJU KHALKHO 3401011WL041921 ANJU KHALKHO 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591670 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24240720230755760 24/07/2023 MHADEV ORAON 3401011WL041921 MHADEV ORAON 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591664 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24200720230727169 24/07/2023 Anil Oraon 3401011WL040135 Anil Oraon 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591668 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24240720230755770 24/07/2023 Charo Oraon 3401011WL041921 Charo Oraon 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591667 Mr. CHARO ORAON INDIAN BANK(607105)
27 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24240720230755771 24/07/2023 thema oraon 3401011WL041921 thema oraon 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591662 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24240720230755772 24/07/2023 RANTHU ORAON 3401011WL041921 RANTHU ORAON 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591657 RANTHU ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24240720230755774 24/07/2023 MUNNI URAIN 3401011WL041921 MUNNI URAIN 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591665 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24240720230755777 24/07/2023 Guja Oraon 3401011WL041921 Guja Oraon 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3955591666 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 17784 17784
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_240723APB_FTO_374951 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011007_240723APB_FTO_374951 Indian Bank IDIB000B873 Brahmbe 6840
3 MANDAR JH3401011007_240723APB_FTO_374951 Punjab National Bank PUNB0040720 Mandar 15048
4 MANDAR JH3401011007_240723APB_FTO_374951 Union Bank of India UBIN0563820 MANDAR 17784

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