Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:55:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_300523APB_FTO_180420
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) 		3401011000NRG24260520230292872 30/05/2023 SANICHARWA ORAON 3401011WL015920 SANICHARWA ORAON 00176 IDIB000B873 456 456 Processed 01/06/2023 2019647603 Mr. SANICHARWA ORAON INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24260520230292882 30/05/2023 MANGRI ORAIN 3401011WL015920 MANGRI ORAIN 00176 IDIB000B873 456 456 Processed 01/06/2023 2019647602 Mrs. MANGARI ORAIN INDIAN BANK(607105)
SubTotal 912 912
3 MANDAR JH-01-011-008-002/177
(KARGE) 		3401011000NRG24260520230292876 30/05/2023 Sunil Oraon 3401011WL015920 Sunil Oraon 00354 PUNB0040720 456 456 Processed 01/06/2023 2019647591 Mr. SUNIL ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/441
(KARGE) 		3401011000NRG24260520230292880 30/05/2023 Manita Kumari 3401011WL015920 Manita Kumari 00354 PUNB0040720 456 456 Processed 01/06/2023 2019647592 MANITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
5 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24260520230292871 30/05/2023 Pyari orain 3401011WL015920 Pyari orain 00415 SBIN0014339 456 456 Processed 01/06/2023 2019647597 MRS PYARI URAIN STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/1224
(KARGE) 		3401011000NRG24260520230292873 30/05/2023 NIRA ORAIN 3401011WL015920 NIRA ORAIN 00415 SBIN0014339 456 456 Processed 01/06/2023 2019647593 NIRA URAIN BANK OF INDIA(508505)
7 MANDAR JH-01-011-008-002/1228
(KARGE) 		3401011000NRG24260520230292874 30/05/2023 MONIKA DEVI 3401011WL015920 MONIKA DEVI 00415 SBIN0014339 456 456 Processed 01/06/2023 2019647600 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24260520230292875 30/05/2023 Sunila Kumari 3401011WL015920 Sunila Kumari 00415 SBIN0014339 456 456 Processed 01/06/2023 2019647595 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/211
(KARGE) 		3401011000NRG24260520230292877 30/05/2023 SARASWATI DEVI 3401011WL015920 SARASWATI DEVI 00415 SBIN0014339 456 456 Processed 01/06/2023 2019647601 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24260520230292878 30/05/2023 Chamni Orain 3401011WL015920 Chamni Orain 00415 SBIN0014339 456 456 Processed 01/06/2023 2019647598 Mrs. CHAMNI ORAIN WO SOMRA ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-008-002/68
(KARGE) 		3401011000NRG24260520230292881 30/05/2023 Bhwro Lohra 3401011WL015920 Bhwro Lohra 00415 SBIN0014339 456 456 Processed 01/06/2023 2019647596 MR BHAIRO LOHRA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24260520230292883 30/05/2023 MANGRA ORAON 3401011WL015920 MANGRA ORAON 00415 SBIN0014339 456 456 Processed 01/06/2023 2019647594 MR MANGRA ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24260520230292884 30/05/2023 JHAJHO ORAON 3401011WL015920 JHAJHO ORAON 00415 SBIN0014339 456 456 Processed 01/06/2023 2019647599 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
14 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24260520230292879 30/05/2023 PAWAN ORAON 3401011WL015920 PAWAN ORAON 00468 UBIN0563820 456 456 Processed 01/06/2023 2019647604 PAWAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_300523APB_FTO_180420 Indian Bank IDIB000B873 Brahmbe 912
2 MANDAR JH3401011008_300523APB_FTO_180420 Punjab National Bank PUNB0040720 Mandar 912
3 MANDAR JH3401011008_300523APB_FTO_180420 State Bank of India SBIN0014339 MANDER 4104
4 MANDAR JH3401011008_300523APB_FTO_180420 Union Bank of India UBIN0563820 MANDAR 456

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