Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_280823APB_FTO_487944
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-01-011-004-001/398
(BRAMBE) 		3401011000NRG24Z260820230961539 28/08/2023 Rami Urain 3401011WL055210 Rami Urain 00078 CNRB0004904 162 162 Processed 30/08/2023 S93311882 RAMI ORAION CANARA BANK(508532)
2 MANDAR JH-01-011-004-002/137
(BRAMBE) 		3401011000NRG24Z260820230961592 28/08/2023 Sita Oraon 3401011WL055212 Sita Oraon 00078 CNRB0004904 108 108 Processed 30/08/2023 S93311882 SITA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-004-002/167
(BRAMBE) 		3401011000NRG24Z260820230961593 28/08/2023 Rinky Toppo 3401011WL055212 Rinky Toppo 00078 CNRB0004904 108 108 Processed 30/08/2023 S93311882 RINKY TOPPO CANARA BANK(508532)
4 MANDAR JH-01-011-004-002/202
(BRAMBE) 		3401011000NRG24Z260820230961541 28/08/2023 SUKHNATH MAHTO 3401011WL055210 SUKHNATH MAHTO 00078 CNRB0004904 135 135 Processed 30/08/2023 S93311882 Mr. SUKHNATH MAHTO VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-004-002/343
(BRAMBE) 		3401011000NRG24Z260820230961598 28/08/2023 DULO ORAON 3401011WL055212 DULO ORAON 00078 CNRB0004904 108 108 Processed 30/08/2023 S93311882 DULO ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-004-002/42
(BRAMBE) 		3401011000NRG24Z260820230961545 28/08/2023 Siv Kumar 3401011WL055210 Siv Kumar 00078 CNRB0004904 135 135 Processed 30/08/2023 S93311882 SHIV KUMAR ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-004-002/58
(BRAMBE) 		3401011000NRG24Z260820230961599 28/08/2023 Dasmi Orain 3401011WL055212 Dasmi Orain 00078 CNRB0004904 108 108 Processed 30/08/2023 S93311882 DASHMI URAIN CANARA BANK(508532)
8 MANDAR JH-01-011-004-002/74
(BRAMBE) 		3401011000NRG24Z260820230961600 28/08/2023 Mango Orain 3401011WL055212 Mango Orain 00078 CNRB0004904 108 108 Processed 30/08/2023 S93311882 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-004-004/42
(BRAMBE) 		3401011000NRG24Z260820230961550 28/08/2023 Sanjay Kumar Pwranik 3401011WL055210 Sanjay Kumar Pwranik 00078 CNRB0004904 162 162 Processed 30/08/2023 S93311882 SANJAY KUMAR POURANIK IDBI BANK(607095)
SubTotal 1134 1134
10 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24Z260820230961537 28/08/2023 Rajesh Kumar Gupta 3401011WL055210 Rajesh Kumar Gupta 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
11 MANDAR JH-01-011-004-001/334
(BRAMBE) 		3401011000NRG24Z260820230961538 28/08/2023 Kusum Oraon 3401011WL055210 Kusum Oraon 00176 IDIB000B873 108 108 Processed 30/08/2023 S93311882 KUSUM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-004-001/4
(BRAMBE) 		3401011000NRG24Z260820230961540 28/08/2023 Ramdeo Tigga 3401011WL055210 Ramdeo Tigga 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Mr. RAMDEV TIGGA INDIAN BANK(607105)
13 MANDAR JH-01-011-004-002/144
(BRAMBE) 		3401011000NRG24Z260820230962117 28/08/2023 TULSI ORAON 3401011WL055262 TULSI ORAON 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-004-002/149
(BRAMBE) 		3401011000NRG24Z260820230962118 28/08/2023 BUDU ORAON 3401011WL055262 BUDU ORAON 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 MR BUDU ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-004-002/203
(BRAMBE) 		3401011000NRG24Z260820230961594 28/08/2023 SUKRA ORAON 3401011WL055212 SUKRA ORAON 00176 IDIB000B873 108 108 Processed 30/08/2023 S93311882 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-004-002/207
(BRAMBE) 		3401011000NRG24Z260820230962119 28/08/2023 SUKRO ORAIN 3401011WL055262 SUKRO ORAIN 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 SUKRO URAIN CANARA BANK(508532)
17 MANDAR JH-01-011-004-002/223
(BRAMBE) 		3401011000NRG24Z260820230961542 28/08/2023 BALRAM SAHU 3401011WL055210 BALRAM SAHU 00176 IDIB000B873 135 135 Processed 30/08/2023 S93311882 Mr. BALRAM SAHU INDIAN BANK(607105)
18 MANDAR JH-01-011-004-002/3
(BRAMBE) 		3401011000NRG24Z260820230961544 28/08/2023 Jetan Orain 3401011WL055210 Jetan Orain 00176 IDIB000B873 135 135 Processed 30/08/2023 S93311882 Mrs. JITAN ORAIN W O CHARVA ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-004-002/77
(BRAMBE) 		3401011000NRG24Z260820230961546 28/08/2023 Budhi Orain 3401011WL055210 Budhi Orain 00176 IDIB000B873 135 135 Processed 30/08/2023 S93311882 Mrs. BUDI ORAIN W O PANCHU ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-004-002/97
(BRAMBE) 		3401011000NRG24Z260820230962121 28/08/2023 Sushila Orain 3401011WL055262 Sushila Orain 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Mrs. SUSHILA KACHHAP W/O BASANT KACHHAP VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-004-004/143
(BRAMBE) 		3401011000NRG24Z260820230961547 28/08/2023 Mangri tirkey 3401011WL055210 Mangri tirkey 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Mrs. MANGRI TIRKEY WO DIPAK TIRKEY INDIAN BANK(607105)
22 MANDAR JH-01-011-004-004/198
(BRAMBE) 		3401011000NRG24Z260820230961548 28/08/2023 JALESWAR LOHRA 3401011WL055210 JALESWAR LOHRA 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Mr. JALESWAR LOHRA INDIAN BANK(607105)
23 MANDAR JH-01-011-004-004/44
(BRAMBE) 		3401011000NRG24Z260820230961551 28/08/2023 Ashok Sahu 3401011WL055210 Ashok Sahu 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Mr. ASHOK SAHU S/O BAIJNATH SAHU INDIAN BANK(607105)
24 MANDAR JH-01-011-004-004/63
(BRAMBE) 		3401011000NRG24Z260820230961552 28/08/2023 Ghasni Orain 3401011WL055210 Ghasni Orain 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Ms. Ghasani Urain INDIAN BANK(607105)
25 MANDAR JH-01-011-004-004/86
(BRAMBE) 		3401011000NRG24Z260820230961554 28/08/2023 Bandna Oraon 3401011WL055210 Bandna Oraon 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Mr. BADHANA ORAON VANANCHAL GRAMIN BANK(607210)
26 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24Z260820230961555 28/08/2023 Raghu Lohra 3401011WL055210 Raghu Lohra 00176 IDIB000B873 162 162 Processed 30/08/2023 S93311882 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 2565 2565
27 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24Z260820230962120 28/08/2023 Sukra Oraon 3401011WL055262 Sukra Oraon 00415 SBIN0014339 162 162 Processed 30/08/2023 S93311882 MR SUKRA ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24Z260820230961596 28/08/2023 GENA ORAON 3401011WL055212 GENA ORAON 00415 SBIN0014339 108 108 Processed 30/08/2023 S93311882 MR GAINA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24Z260820230961597 28/08/2023 SUKRO ORAIN 3401011WL055212 SUKRO ORAIN 00415 SBIN0014339 108 108 Processed 30/08/2023 S93311882 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-004-004/173
(BRAMBE) 		3401011000NRG24Z260820230962122 28/08/2023 sitamani oraon 3401011WL055262 sitamani oraon 00415 SBIN0014339 162 162 Processed 30/08/2023 S93311882 Mrs. SITAMANI ORAON VANANCHAL GRAMIN BANK(607210)
31 MANDAR JH-01-011-004-004/67
(BRAMBE) 		3401011000NRG24Z260820230961553 28/08/2023 Etwa Oraon 3401011WL055210 Etwa Oraon 00415 SBIN0014339 162 162 Processed 30/08/2023 S93311882 MR ETWA ORAON STATE BANK OF INDIA(508548)
SubTotal 702 702
32 MANDAR JH-01-011-004-002/1019
(BRAMBE) 		3401011000NRG24Z260820230961590 28/08/2023 JHALO ORAOIN 3401011WL055212 JHALO ORAOIN 00415 SBIN0031809 108 108 Processed 30/08/2023 S93311882 MRS JHALO ORAIN STATE BANK OF INDIA(508548)
SubTotal 108 108
33 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24Z260820230961533 28/08/2023 ETWA BHAGAT 3401011WL055210 ETWA BHAGAT 00415 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ETWA BHAGAT VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24Z260820230961534 28/08/2023 KANTI URAIN 3401011WL055210 KANTI URAIN 00415 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. KANTI ORAIEN . VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-004-002/184
(BRAMBE) 		3401011000NRG24Z260820230962029 28/08/2023 KALO DEVI 3401011WL055259 KALO DEVI 00415 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
36 MANDAR JH-01-011-004-001/1117
(BRAMBE) 		3401011000NRG24Z260820230961535 28/08/2023 Rajkumari Oraon 3401011WL055210 Rajkumari Oraon 00691 IPOS0000001 162 162 Processed 30/08/2023 S93311882 RAJKUMARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-004-001/1118
(BRAMBE) 		3401011000NRG24Z260820230961536 28/08/2023 Dhiraj Tigga 3401011WL055210 Dhiraj Tigga 00691 IPOS0000001 108 108 Processed 30/08/2023 S93311882 DHIRAJ TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
38 MANDAR JH-01-011-004-002/112
(BRAMBE) 		3401011000NRG24Z260820230961591 28/08/2023 Lakhiya Orain 3401011WL055212 Lakhiya Orain 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 LAKHIYA ORAIN VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-004-002/207
(BRAMBE) 		3401011000NRG24Z260820230961595 28/08/2023 BISHWA ORAON 3401011WL055212 BISHWA ORAON 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mr. BISHUWA ORAON S/O MANNA ORAON . VANANCHAL GRAMIN BANK(607210)
40 MANDAR JH-01-011-004-002/289
(BRAMBE) 		3401011000NRG24Z260820230961543 28/08/2023 Sunita Oraon 3401011WL055210 Sunita Oraon 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S93311882 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
41 MANDAR JH-01-011-004-002/91
(BRAMBE) 		3401011000NRG24Z260820230961601 28/08/2023 Kailash Mahto 3401011WL055212 Kailash Mahto 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mr. KAILASH MAHTO INDIAN BANK(607105)
42 MANDAR JH-01-011-004-004/196
(BRAMBE) 		3401011000NRG24Z260820230962124 28/08/2023 RATHO DEVI 3401011WL055262 RATHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. RATHOO DEVI W/O BALESWAR LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_280823APB_FTO_487944 Canara Bank CNRB0004904 BARAMBE 1134
2 MANDAR JH3401011004_280823APB_FTO_487944 Indian Bank IDIB000B873 Brahmbe 2565
3 MANDAR JH3401011004_280823APB_FTO_487944 State Bank of India SBIN0014339 MANDER 702
4 MANDAR JH3401011004_280823APB_FTO_487944 State Bank of India SBIN0031809 MANDAR 108
5 MANDAR JH3401011004_280823APB_FTO_487944 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 432
6 MANDAR JH3401011004_280823APB_FTO_487944 India Post Payments Bank IPOS0000001 RANCHI 270
7 MANDAR JH3401011004_280823APB_FTO_487944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 621

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