Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:53:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_090923APB_FTO_532515
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-01-011-008-002/1222
(KARGE) 		3401011000NRG24Z080920231028039 09/09/2023 SANICHARWA ORAON 3401011WL059671 SANICHARWA ORAON 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. SANICHARWA ORAON INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1386
(KARGE) 		3401011000NRG24Z090920231041384 09/09/2023 Kayamudin Ansari 3401011WL060577 Kayamudin Ansari 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. KAYAMUDDIN ANSARI S O AJAMUDDIN AN INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/1386
(KARGE) 		3401011000NRG24Z090920231041385 09/09/2023 Roshan Khatoon 3401011WL060577 Roshan Khatoon 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 MISS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-002/1388
(KARGE) 		3401011000NRG24Z090920231041386 09/09/2023 Safina Khatoon 3401011WL060577 Safina Khatoon 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-002/1389
(KARGE) 		3401011000NRG24Z090920231041387 09/09/2023 Jainul Ansari 3401011WL060577 Jainul Ansari 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Jainul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDAR JH-01-011-008-002/352
(KARGE) 		3401011000NRG24Z090920231041389 09/09/2023 Serajudeen Ansari 3401011WL060577 Serajudeen Ansari 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. SERAJUDDIN ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24Z080920231028046 09/09/2023 MAHADEV ORAON 3401011WL059671 MAHADEV ORAON 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. MAHADEV ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24Z080920231028047 09/09/2023 MANGRI ORAIN 3401011WL059671 MANGRI ORAIN 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mrs. MANGARI ORAIN INDIAN BANK(607105)
SubTotal 1296 1296
9 MANDAR JH-01-011-008-002/1389
(KARGE) 		3401011000NRG24Z090920231041388 09/09/2023 Risbana Khatoon 3401011WL060577 Risbana Khatoon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 RISBANA KHATUN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-008-002/177
(KARGE) 		3401011000NRG24Z080920231028043 09/09/2023 Sunil Oraon 3401011WL059671 Sunil Oraon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 Mr. SUNIL ORAON INDIAN BANK(607105)
SubTotal 324 324
11 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24Z080920231028037 09/09/2023 haru oraon 3401011WL059671 haru oraon 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MR HARU ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24Z080920231028038 09/09/2023 malti devi 3401011WL059671 malti devi 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MRS MALTI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24Z080920231028040 09/09/2023 Sunila Kumari 3401011WL059671 Sunila Kumari 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24Z080920231028041 09/09/2023 Khadi Oraon 3401011WL059671 Khadi Oraon 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MR KHUDI ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24Z080920231028042 09/09/2023 Chumnu Oraon 3401011WL059671 Chumnu Oraon 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/429
(KARGE) 		3401011000NRG24Z080920231028044 09/09/2023 Charwa Oraon 3401011WL059671 Charwa Oraon 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MR CHARVA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-008-002/68
(KARGE) 		3401011000NRG24Z080920231028045 09/09/2023 Bhwro Lohra 3401011WL059671 Bhwro Lohra 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MR BHAIRO LOHRA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24Z080920231028049 09/09/2023 Hiramuni Oraon 3401011WL059671 Hiramuni Oraon 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24Z080920231028050 09/09/2023 JHAJHO ORAON 3401011WL059671 JHAJHO ORAON 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/820
(KARGE) 		3401011000NRG24Z080920231028051 09/09/2023 SIBO ORAON 3401011WL059671 SIBO ORAON 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MRS SIBO ORAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-008-002/824
(KARGE) 		3401011000NRG24Z080920231028052 09/09/2023 Fulmani devi 3401011WL059671 Fulmani devi 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/853
(KARGE) 		3401011000NRG24Z080920231028053 09/09/2023 sushma oraon 3401011WL059671 sushma oraon 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 Mrs. Sushma Oraon INDIAN BANK(607105)
SubTotal 1944 1944
23 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24Z080920231028048 09/09/2023 sukrmani orain 3401011WL059671 sukrmani orain 00415 SBIN0031809 162 162 Processed 10/09/2023 S24464359 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_090923APB_FTO_532515 Indian Bank IDIB000B873 Brahmbe 1296
2 MANDAR JH3401011008_090923APB_FTO_532515 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011008_090923APB_FTO_532515 State Bank of India SBIN0014339 MANDER 1944
4 MANDAR JH3401011008_090923APB_FTO_532515 State Bank of India SBIN0031809 MANDAR 162

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