Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_310523APB_FTO_186111
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-01-011-017-002/369
(SURSA) 		3401011000NRG24270520230303282 31/05/2023 HALIMA KHATUN 3401011WL016495 HALIMA KHATUN 00045 BARB0RATUCH 2736 2736 Processed 03/06/2023 2084418327 Halima Khatun BANK OF BARODA(606985)
SubTotal 2736 2736
2 MANDAR JH-01-011-017-001/586
(SURSA) 		3401011000NRG24300520230327498 31/05/2023 RUPAK SAHI 3401011WL017878 RUPAK SAHI 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084418313 RUPAK KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-017-001/168
(SURSA) 		3401011000NRG24300520230327482 31/05/2023 Lakhi Orain 3401011WL017878 Lakhi Orain 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418322 LAKHI ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-017-001/183
(SURSA) 		3401011000NRG24300520230327483 31/05/2023 Anand Kumar Kujur 3401011WL017878 Anand Kumar Kujur 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418319 ANAND KUMAR KUJUR CANARA BANK(508532)
5 MANDAR JH-01-011-017-001/199
(SURSA) 		3401011000NRG24300520230327484 31/05/2023 Batiya Orain 3401011WL017878 Batiya Orain 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418326 BATIYA ORAIN CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24300520230327487 31/05/2023 MANOJ SAHU 3401011WL017878 MANOJ SAHU 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418315 MANOJ SAHU CANARA BANK(508532)
7 MANDAR JH-01-011-017-001/310
(SURSA) 		3401011000NRG24300520230327488 31/05/2023 JANKI DEVI 3401011WL017878 JANKI DEVI 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418320 JANKI DEVI CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24300520230327489 31/05/2023 BINOD GOPE 3401011WL017878 BINOD GOPE 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418321 VINOD GOPE HDFC BANK LTD(607152)
9 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24300520230327497 31/05/2023 RAM KESHWAR GOPE 3401011WL017878 RAM KESHWAR GOPE 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418323 RAM KESHWAR GOPE CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24300520230327500 31/05/2023 ROSHNDEEP SAHI 3401011WL017878 ROSHNDEEP SAHI 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418324 ROSHANDEEP SAHI CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24300520230327501 31/05/2023 Naresh kumar gupta 3401011WL017878 Naresh kumar gupta 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418317 NARESH KUMAR GUPTA CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/91
(SURSA) 		3401011000NRG24300520230327502 31/05/2023 Rita Kujur 3401011WL017878 Rita Kujur 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418325 REETA KUJUR CANARA BANK(508532)
13 MANDAR JH-01-011-017-002/21
(SURSA) 		3401011000NRG24270520230303280 31/05/2023 Yunush Ansari 3401011WL016495 Yunush Ansari 00078 CNRB0004904 2508 2508 Processed 03/06/2023 2084418316 UNUS ANSARI CANARA BANK(508532)
14 MANDAR JH-01-011-017-003/569
(SURSA) 		3401011000NRG24270520230303285 31/05/2023 MO SUHEL AKHTAR 3401011WL016495 MO SUHEL AKHTAR 00078 CNRB0004904 2736 2736 Rejected 03/06/2023 2084418314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANDAR JH-01-011-017-003/572
(SURSA) 		3401011000NRG24270520230303286 31/05/2023 SUDHIR ORAON 3401011WL016495 SUDHIR ORAON 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084418318 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 35340 35340
16 MANDAR JH-01-011-017-001/128
(SURSA) 		3401011000NRG24300520230327480 31/05/2023 Marsal Oraon 3401011WL017878 Marsal Oraon 00176 IDIB000B873 2736 2736 Processed 03/06/2023 2084418299 MARSEL ORAON HDFC BANK LTD(607152)
17 MANDAR JH-01-011-017-003/410
(SURSA) 		3401011000NRG24300520230322273 31/05/2023 BINOD LAKRA 3401011WL017637 BINOD LAKRA 00176 IDIB000B873 2736 2736 Processed 03/06/2023 2084418300 Mr. BINOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
18 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24300520230327485 31/05/2023 Waltar Kujur 3401011WL017878 Waltar Kujur 00197 BKID0JHARGB 2736 2736 Processed 03/06/2023 2084418297 MR VALTAR KUJUR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24300520230327491 31/05/2023 SUDHESH SHAHI 3401011WL017878 SUDHESH SHAHI 00197 BKID0JHARGB 2736 2736 Processed 03/06/2023 2084418296 SUDHESH SHAHI HDFC BANK LTD(607152)
20 MANDAR JH-01-011-017-001/414
(SURSA) 		3401011000NRG24300520230327493 31/05/2023 RAJESH SAHI 3401011WL017878 RAJESH SAHI 00197 BKID0JHARGB 2736 2736 Processed 03/06/2023 2084418295 RAJESH SAHI CANARA BANK(508532)
21 MANDAR JH-01-011-017-002/125
(SURSA) 		3401011000NRG24270520230303275 31/05/2023 Bharat Lohar 3401011WL016495 Bharat Lohar 00197 BKID0JHARGB 2508 2508 Processed 03/06/2023 2084418298 Mr. BHARAT LOHRA S/O DASRATH LOHARA . VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-017-002/134
(SURSA) 		3401011000NRG24270520230303276 31/05/2023 Rasid Ansari 3401011WL016495 Rasid Ansari 00197 BKID0JHARGB 2508 2508 Processed 03/06/2023 2084418293 MR RASID ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-017-003/329
(SURSA) 		3401011000NRG24270520230303284 31/05/2023 DAHRU ORAON 3401011WL016495 DAHRU ORAON 00197 BKID0JHARGB 2736 2736 Processed 03/06/2023 2084418292 MR DAHRU ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-017-003/37
(SURSA) 		3401011000NRG24300520230322272 31/05/2023 Sunita Orain 3401011WL017637 Sunita Orain 00197 BKID0JHARGB 2736 2736 Processed 03/06/2023 2084418294 SUNITA DEVI CANARA BANK(508532)
SubTotal 18696 18696
25 MANDAR JH-01-011-017-003/681
(SURSA) 		3401011000NRG24270520230303290 31/05/2023 Akash Lohra 3401011WL016495 Akash Lohra 00354 PUNB0040720 2736 2736 Processed 03/06/2023 2084418291 AKASH LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
26 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24300520230327481 31/05/2023 Rajesh Kujur 3401011WL017878 Rajesh Kujur 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084418310 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-017-001/323
(SURSA) 		3401011000NRG24300520230327490 31/05/2023 SURJI ORAIN 3401011WL017878 SURJI ORAIN 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084418308 MRS SURJI ORAIN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-017-001/411
(SURSA) 		3401011000NRG24300520230327492 31/05/2023 JAYPRAKASH MISHRA 3401011WL017878 JAYPRAKASH MISHRA 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084418304 MR JAI PRAKASH MISHRA STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24300520230327495 31/05/2023 jatru baitha 3401011WL017878 jatru baitha 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084418309 MR JATRU BAITHA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24300520230327499 31/05/2023 PANKAJ KUMAR 3401011WL017878 PANKAJ KUMAR 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084418305 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-017-003/327
(SURSA) 		3401011000NRG24270520230303283 31/05/2023 SIMA ORAION 3401011WL016495 SIMA ORAION 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084418307 MRS SIMA URAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-017-003/577
(SURSA) 		3401011000NRG24270520230303287 31/05/2023 JAHA ARA 3401011WL016495 JAHA ARA 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084418311 MS JAHA ARA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-017-003/58
(SURSA) 		3401011000NRG24270520230303289 31/05/2023 Piyasho Gope 3401011WL016495 Piyasho Gope 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084418306 MRS PIYASO DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
34 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24300520230327496 31/05/2023 CHARWA ORAON 3401011WL017878 CHARWA ORAON 00415 SBIN0031809 2736 2736 Processed 03/06/2023 2084418312 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 MANDAR JH-01-011-017-002/158
(SURSA) 		3401011000NRG24270520230303277 31/05/2023 Kisun Kachhap 3401011WL016495 Kisun Kachhap 00415 SBIN0RRVCGB 2508 2508 Processed 03/06/2023 2084418302 Mr. KISHUN KACHCHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
36 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24300520230327486 31/05/2023 Minesh Kumar Sahi 3401011WL017878 Minesh Kumar Sahi 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084418328 MINESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24300520230327494 31/05/2023 Jaydeep shahi 3401011WL017878 Jaydeep shahi 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084418329 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
38 MANDAR JH-01-011-017-002/20
(SURSA) 		3401011000NRG24270520230303279 31/05/2023 Badru Ansari 3401011WL016495 Badru Ansari 00695 SBIN0RRVCGB 2508 2508 Processed 03/06/2023 2084418301 Mr. BADRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-017-002/21
(SURSA) 		3401011000NRG24270520230303281 31/05/2023 Ashiya Khatun 3401011WL016495 Ashiya Khatun 00695 SBIN0RRVCGB 2508 2508 Processed 03/06/2023 2084418330 Mrs. asiya khatoon VANANCHAL GRAMIN BANK(607210)
40 MANDAR JH-01-011-017-003/736
(SURSA) 		3401011000NRG24270520230303291 31/05/2023 Saro Kumari 3401011WL016495 Saro Kumari 00695 SBIN0RRVCGB 2736 2736 Processed 03/06/2023 2084418303 SARO KUMARI CANARA BANK(508532)
SubTotal 7752 7752
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_310523APB_FTO_186111 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011017_310523APB_FTO_186111 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011017_310523APB_FTO_186111 Canara Bank CNRB0004904 BARAMBE 35340
4 MANDAR JH3401011017_310523APB_FTO_186111 Indian Bank IDIB000B873 Brahmbe 5472
5 MANDAR JH3401011017_310523APB_FTO_186111 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 18696
6 MANDAR JH3401011017_310523APB_FTO_186111 Punjab National Bank PUNB0040720 Mandar 2736
7 MANDAR JH3401011017_310523APB_FTO_186111 State Bank of India SBIN0014339 MANDER 21888
8 MANDAR JH3401011017_310523APB_FTO_186111 State Bank of India SBIN0031809 MANDAR 2736
9 MANDAR JH3401011017_310523APB_FTO_186111 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2508
10 MANDAR JH3401011017_310523APB_FTO_186111 Union Bank of India UBIN0563820 MANDAR 5472
11 MANDAR JH3401011017_310523APB_FTO_186111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 7752

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