Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:36:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_070823APB_FTO_414100
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-01-011-008-002/1263
(KARGE) 		3401011000NRG24040820230837607 07/08/2023 Dhuma oraon 3401011WL047015 Dhuma oraon 00048 BKID0004901 1368 1368 Processed 21/09/2023 5800175142 DHUMA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/1438
(KARGE) 		3401011000NRG24040820230837611 07/08/2023 MANOJ TOPPO 3401011WL047015 MANOJ TOPPO 00048 BKID0005905 1368 1368 Processed 21/09/2023 5800175146 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-008-002/1058
(KARGE) 		3401011000NRG24040820230837604 07/08/2023 basnti devi 3401011WL047015 basnti devi 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5800175147 Mr. BASANTI DEVI INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/1255
(KARGE) 		3401011000NRG24040820230837605 07/08/2023 Pushpa devi 3401011WL047015 Pushpa devi 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5800175149 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-002/30
(KARGE) 		3401011000NRG24040820230837614 07/08/2023 Sukra Lohra 3401011WL047015 Sukra Lohra 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5800175144 SUKRA LOHARA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-008-002/694
(KARGE) 		3401011000NRG24040820230837621 07/08/2023 BADHANI ORAIN 3401011WL047015 BADHANI ORAIN 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5800175143 MRS BANDHANI URAIN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/961
(KARGE) 		3401011000NRG24040820230837623 07/08/2023 Sanjay Oraon 3401011WL047015 Sanjay Oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5800175148 Mr. SANJAY ORAON INDIAN BANK(607105)
SubTotal 6840 6840
8 MANDAR JH-01-011-008-002/199
(KARGE) 		3401011000NRG24040820230837613 07/08/2023 Juliya Kujur 3401011WL047015 Juliya Kujur 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5800175131 JULIA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 MANDAR JH-01-011-008-002/1382
(KARGE) 		3401011000NRG24040820230837610 07/08/2023 Jagarnath Oraon 3401011WL047015 Jagarnath Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800175139 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 MANDAR JH-01-011-008-002/1036
(KARGE) 		3401011000NRG24040820230837603 07/08/2023 anita devi 3401011WL047015 anita devi 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800175138 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1283
(KARGE) 		3401011000NRG24040820230837608 07/08/2023 RAMKISHORE BHAGAT 3401011WL047015 RAMKISHORE BHAGAT 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800175141 MR RAMKISHORE BHAGAT STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1286
(KARGE) 		3401011000NRG24040820230837609 07/08/2023 SOMA ORAON 3401011WL047015 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800175134 SOMA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-008-002/574
(KARGE) 		3401011000NRG24040820230837616 07/08/2023 Charia Oroin 3401011WL047015 Charia Oroin 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800175140 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/620
(KARGE) 		3401011000NRG24040820230837617 07/08/2023 Rajesh mahto 3401011WL047015 Rajesh mahto 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800175133 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/63
(KARGE) 		3401011000NRG24040820230837618 07/08/2023 Siba Oraon 3401011WL047015 Siba Oraon 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800175137 MR SHIVA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/633
(KARGE) 		3401011000NRG24040820230837619 07/08/2023 Jaypal Oroan 3401011WL047015 Jaypal Oroan 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800175135 Mr. JAYPAL ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/912
(KARGE) 		3401011000NRG24040820230837622 07/08/2023 Ajay Oraon 3401011WL047015 Ajay Oraon 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800175132 Mr. Ajay Oraon INDIAN BANK(607105)
18 MANDAR JH-01-011-008-002/999
(KARGE) 		3401011000NRG24040820230837624 07/08/2023 mahabir pahan 3401011WL047015 mahabir pahan 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800175136 MR MAHAVIR PAHAN STATE BANK OF INDIA(508548)
SubTotal 12312 12312
19 MANDAR JH-01-011-008-002/1261
(KARGE) 		3401011000NRG24040820230837606 07/08/2023 Shankar toppo 3401011WL047015 Shankar toppo 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800175145 SHANKAR TOPPO SO MAHADEV TOPPO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_070823APB_FTO_414100 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 MANDAR JH3401011008_070823APB_FTO_414100 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011008_070823APB_FTO_414100 Indian Bank IDIB000B873 Brahmbe 6840
4 MANDAR JH3401011008_070823APB_FTO_414100 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011008_070823APB_FTO_414100 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 MANDAR JH3401011008_070823APB_FTO_414100 State Bank of India SBIN0014339 MANDER 12312
7 MANDAR JH3401011008_070823APB_FTO_414100 Union Bank of India UBIN0535877 ITKI 1368

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