Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_060523APB_FTO_95168
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-01-011-004-002/1012
(BRAMBE) 		3401011000NRG24050520230147155 06/05/2023 CHOTAN MUNDA 3401011WL007775 CHOTAN MUNDA 00048 BKID0005905 2736 2736 Processed 17/05/2023 1632039482 CHOTAN MUNDA BANK OF INDIA(508505)
2 MANDAR JH-01-011-004-004/150
(BRAMBE) 		3401011000NRG24050520230147164 06/05/2023 Suman Khalkho 3401011WL007775 Suman Khalkho 00048 BKID0005905 2736 2736 Processed 17/05/2023 1632039484 SUMAN XALXO BANK OF INDIA(508505)
SubTotal 5472 5472
3 MANDAR JH-01-011-002-001/556
(BARGARI) 		3401011000NRG24050520230147137 06/05/2023 BINAY MINJ 3401011WL007775 BINAY MINJ 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039470 Mr. BINAY MINZ VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-002-002/300
(BARGARI) 		3401011000NRG24050520230147141 06/05/2023 rasida khatun 3401011WL007775 rasida khatun 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039486 Mrs. RASIDA KHATUN W/O HADISH ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-002-002/543
(BARGARI) 		3401011000NRG24050520230147146 06/05/2023 ABDUL MOIN 3401011WL007775 ABDUL MOIN 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039489 Mr. ABDUL MOIN INDIAN BANK(607105)
6 MANDAR JH-01-011-002-002/86
(BARGARI) 		3401011000NRG24050520230147148 06/05/2023 Umar Ansari 3401011WL007775 Umar Ansari 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039490 Mr. UMAR ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-004-001/24
(BRAMBE) 		3401011000NRG24050520230148028 06/05/2023 Jatri Oraon 3401011WL007835 Jatri Oraon 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039488 JATRI ORAION CANARA BANK(508532)
8 MANDAR JH-01-011-004-001/323
(BRAMBE) 		3401011000NRG24050520230148029 06/05/2023 Faiyaj Ansari 3401011WL007835 Faiyaj Ansari 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039464 Mr. FAIYAZ ANSARI . VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-004-001/323
(BRAMBE) 		3401011000NRG24050520230148030 06/05/2023 Rubina Bano 3401011WL007835 Rubina Bano 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039487 RUBINA BANO CANARA BANK(508532)
10 MANDAR JH-01-011-004-001/481
(BRAMBE) 		3401011000NRG24050520230148031 06/05/2023 Jabbar ansari 3401011WL007835 Jabbar ansari 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039462 Mr. JABBAR ANSARI VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-004-001/481
(BRAMBE) 		3401011000NRG24050520230148032 06/05/2023 Parina Khatun 3401011WL007835 Parina Khatun 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039485 Mrs. PARINA BANO VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-004-002/1002
(BRAMBE) 		3401011000NRG24050520230147153 06/05/2023 BALDEV MUNDA 3401011WL007775 BALDEV MUNDA 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039463 BALDEV MUNDA CANARA BANK(508532)
13 MANDAR JH-01-011-004-002/1007
(BRAMBE) 		3401011000NRG24050520230147154 06/05/2023 UNAY MUNDA 3401011WL007775 UNAY MUNDA 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039468 UNAY MUNDA CANARA BANK(508532)
14 MANDAR JH-01-011-004-002/42
(BRAMBE) 		3401011000NRG24050520230147158 06/05/2023 Siv Kumar 3401011WL007775 Siv Kumar 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039472 SHIV KUMAR ORAON CANARA BANK(508532)
15 MANDAR JH-01-011-004-002/5
(BRAMBE) 		3401011000NRG24050520230147159 06/05/2023 Jagdev Munda 3401011WL007775 Jagdev Munda 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039467 JAGDEO MUNDA CANARA BANK(508532)
16 MANDAR JH-01-011-004-002/6
(BRAMBE) 		3401011000NRG24050520230147160 06/05/2023 Binod Oraon 3401011WL007775 Binod Oraon 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039469 Mr. BINOD ORAON SO BHIMA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-004-004/179
(BRAMBE) 		3401011000NRG24050520230147167 06/05/2023 Babulal Sahu 3401011WL007775 Babulal Sahu 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039466 Mr. BABULAL SAHU VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-004-004/42
(BRAMBE) 		3401011000NRG24050520230147173 06/05/2023 Sanjay Kumar Pwranik 3401011WL007775 Sanjay Kumar Pwranik 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039465 SANJAY KUMAR POURANIK IDBI BANK(607095)
19 MANDAR JH-01-011-004-004/48
(BRAMBE) 		3401011000NRG24050520230147175 06/05/2023 Lalit Kumar Pawranik 3401011WL007775 Lalit Kumar Pawranik 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039471 LALIT KUMAR PAURANIK CANARA BANK(508532)
20 MANDAR JH-01-011-004-004/80
(BRAMBE) 		3401011000NRG24030520230129627 06/05/2023 Rajesh Oraon 3401011WL006973 Rajesh Oraon 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1632039491 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 49248 49248
21 MANDAR JH-01-011-002-002/341
(BARGARI) 		3401011000NRG24050520230147143 06/05/2023 raisa parween 3401011WL007775 raisa parween 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632039441 Rahisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-004-004/181
(BRAMBE) 		3401011000NRG24050520230147168 06/05/2023 Anil Munda 3401011WL007775 Anil Munda 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632039442 Mrs. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
23 MANDAR JH-01-011-002-001/572
(BARGARI) 		3401011000NRG24050520230147138 06/05/2023 MANIR ANSARI 3401011WL007775 MANIR ANSARI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039473 Mr. MANEER ANSARI INDIAN BANK(607105)
24 MANDAR JH-01-011-002-001/577
(BARGARI) 		3401011000NRG24050520230147139 06/05/2023 SANJAY LOHRA 3401011WL007775 SANJAY LOHRA 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039477 Mr. Sanjay Lohara INDIAN BANK(607105)
25 MANDAR JH-01-011-002-001/95
(BARGARI) 		3401011000NRG24050520230147140 06/05/2023 Ejrash Ekka 3401011WL007775 Ejrash Ekka 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039497 Mr. EJRAS EKKA INDIAN BANK(607105)
26 MANDAR JH-01-011-002-002/363
(BARGARI) 		3401011000NRG24050520230147144 06/05/2023 Sanjeev kumar yadeo 3401011WL007775 Sanjeev kumar yadeo 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039480 Mr. SANJEEV KR YADAV S/O KRISHNA GOPE VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-002-002/52
(BARGARI) 		3401011000NRG24050520230147145 06/05/2023 Makbul Ansari 3401011WL007775 Makbul Ansari 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039450 Mr. MAKBUL ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-002-002/545
(BARGARI) 		3401011000NRG24050520230147147 06/05/2023 Gudu sah 3401011WL007775 Gudu sah 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039479 Mr. GUDDU SAH INDIAN BANK(607105)
29 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24050520230147149 06/05/2023 Rajesh Kumar Gupta 3401011WL007775 Rajesh Kumar Gupta 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039444 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
30 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24050520230147151 06/05/2023 Ratni Orain 3401011WL007775 Ratni Orain 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039449 Ms. RATNI TIGA INDIAN BANK(607105)
31 MANDAR JH-01-011-004-001/737
(BRAMBE) 		3401011000NRG24050520230148033 06/05/2023 manan ansari 3401011WL007835 manan ansari 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039483 MANAN ANSARI BANK OF INDIA(508505)
32 MANDAR JH-01-011-004-001/92
(BRAMBE) 		3401011000NRG24050520230148035 06/05/2023 Tanwir Imam 3401011WL007835 Tanwir Imam 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039499 Mr. TANWEER IMAM VANANCHAL GRAMIN BANK(607210)
33 MANDAR JH-01-011-004-004/119
(BRAMBE) 		3401011000NRG24050520230147161 06/05/2023 Birsa Oraon 3401011WL007775 Birsa Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039475 Mr. BIRSA ORAON S O SINGA ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-004-004/136
(BRAMBE) 		3401011000NRG24050520230147162 06/05/2023 Etwa Oraon 3401011WL007775 Etwa Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039494 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-004-004/143
(BRAMBE) 		3401011000NRG24030520230129617 06/05/2023 Mangri tirkey 3401011WL006973 Mangri tirkey 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039478 Mrs. MANGRI TIRKEY WO DIPAK TIRKEY INDIAN BANK(607105)
36 MANDAR JH-01-011-004-004/195
(BRAMBE) 		3401011000NRG24030520230129620 06/05/2023 GITA KUMARI 3401011WL006973 GITA KUMARI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039481 Mrs. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-004-004/204
(BRAMBE) 		3401011000NRG24030520230129624 06/05/2023 SOMARI DEVI 3401011WL006973 SOMARI DEVI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039476 Mrs. SOMARI DEVI INDIAN BANK(607105)
38 MANDAR JH-01-011-004-004/27
(BRAMBE) 		3401011000NRG24050520230147172 06/05/2023 Ramdeo Mahto 3401011WL007775 Ramdeo Mahto 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039445 Mr. RAMDEO MAHTO INDIAN BANK(607105)
39 MANDAR JH-01-011-004-004/44
(BRAMBE) 		3401011000NRG24050520230147174 06/05/2023 Ashok Sahu 3401011WL007775 Ashok Sahu 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039474 Mr. ASHOK SAHU S/O BAIJNATH SAHU INDIAN BANK(607105)
40 MANDAR JH-01-011-004-004/63
(BRAMBE) 		3401011000NRG24030520230129625 06/05/2023 Ghasni Orain 3401011WL006973 Ghasni Orain 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039447 Ms. Ghasani Urain INDIAN BANK(607105)
41 MANDAR JH-01-011-004-004/65
(BRAMBE) 		3401011000NRG24050520230147176 06/05/2023 Chaiya Orain 3401011WL007775 Chaiya Orain 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039496 MRS CHARWA URAIN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-004-004/73
(BRAMBE) 		3401011000NRG24030520230129626 06/05/2023 Sukra Oraon 3401011WL006973 Sukra Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039448 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
43 MANDAR JH-01-011-004-004/75
(BRAMBE) 		3401011000NRG24050520230147177 06/05/2023 Panchu Oraon 3401011WL007775 Panchu Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039446 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
44 MANDAR JH-01-011-004-004/86
(BRAMBE) 		3401011000NRG24050520230147178 06/05/2023 Bandna Oraon 3401011WL007775 Bandna Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039498 Mr. BADHANA ORAON VANANCHAL GRAMIN BANK(607210)
45 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24030520230129628 06/05/2023 Raghu Lohra 3401011WL006973 Raghu Lohra 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632039495 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 62928 62928
46 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24050520230147150 06/05/2023 Chotan Tigga 3401011WL007775 Chotan Tigga 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632039443 Mr. CHHOTANA TIGGA INDIAN BANK(607105)
47 MANDAR JH-01-011-004-004/21
(BRAMBE) 		3401011000NRG24050520230147170 06/05/2023 Jaleshwar Mahto 3401011WL007775 Jaleshwar Mahto 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632039500 Mr. JALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
48 MANDAR JH-01-011-004-001/810
(BRAMBE) 		3401011000NRG24050520230148034 06/05/2023 Jubeda Khatoon 3401011WL007835 Jubeda Khatoon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632039440 Ms. JUBEDA KHATUN INDIAN BANK(607105)
SubTotal 2736 2736
49 MANDAR JH-01-011-002-002/340
(BARGARI) 		3401011000NRG24050520230147142 06/05/2023 hafijul ansari 3401011WL007775 hafijul ansari 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632039461 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24030520230129616 06/05/2023 Sukra Oraon 3401011WL006973 Sukra Oraon 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632039459 MR SUKRA ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-004-004/146
(BRAMBE) 		3401011000NRG24050520230147163 06/05/2023 Vijay Tirki 3401011WL007775 Vijay Tirki 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632039458 Mr. VIJAY TIRKI S/O JHINGA TIRKI . VANANCHAL GRAMIN BANK(607210)
52 MANDAR JH-01-011-004-004/173
(BRAMBE) 		3401011000NRG24030520230129619 06/05/2023 sitamani oraon 3401011WL006973 sitamani oraon 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632039456 Mrs. SITAMANI ORAON VANANCHAL GRAMIN BANK(607210)
53 MANDAR JH-01-011-004-004/175
(BRAMBE) 		3401011000NRG24050520230147165 06/05/2023 Anjali Devi 3401011WL007775 Anjali Devi 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632039455 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-004-004/176
(BRAMBE) 		3401011000NRG24050520230147166 06/05/2023 Shila Devi 3401011WL007775 Shila Devi 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632039460 MRS SILA DEVI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-004-004/202
(BRAMBE) 		3401011000NRG24030520230129621 06/05/2023 SANJAY LOHRA 3401011WL006973 SANJAY LOHRA 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632039492 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-004-004/24
(BRAMBE) 		3401011000NRG24050520230147171 06/05/2023 Jewan Mahto 3401011WL007775 Jewan Mahto 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632039453 MR JIWAN MATHO STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-004-004/97
(BRAMBE) 		3401011000NRG24030520230129629 06/05/2023 Sukro Orain 3401011WL006973 Sukro Orain 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632039457 Mrs. SUKRO URAIN INDIAN BANK(607105)
SubTotal 24624 24624
58 MANDAR JH-01-011-004-002/1013
(BRAMBE) 		3401011000NRG24050520230147156 06/05/2023 KULDIP ORAON 3401011WL007775 KULDIP ORAON 00415 SBIN0031809 2736 2736 Processed 17/05/2023 1632039452 MR KULDIP ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-004-004/181
(BRAMBE) 		3401011000NRG24050520230147169 06/05/2023 Sugan Devi 3401011WL007775 Sugan Devi 00415 SBIN0031809 2736 2736 Processed 17/05/2023 1632039454 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
60 MANDAR JH-01-011-004-001/166
(BRAMBE) 		3401011000NRG24050520230148026 06/05/2023 Rame Oraon 3401011WL007835 Rame Oraon 00415 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632039493 Mr. RAME ORAON S/O JATRU ORAON . VANANCHAL GRAMIN BANK(607210)
61 MANDAR JH-01-011-004-002/136
(BRAMBE) 		3401011000NRG24030520230129614 06/05/2023 Maddu Oraon 3401011WL006973 Maddu Oraon 00415 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632039451 MR MARU ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 166896 166896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_060523APB_FTO_95168 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011004_060523APB_FTO_95168 Canara Bank CNRB0004904 BARAMBE 49248
3 MANDAR JH3401011004_060523APB_FTO_95168 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
4 MANDAR JH3401011004_060523APB_FTO_95168 Indian Bank IDIB000B873 Brahmbe 62928
5 MANDAR JH3401011004_060523APB_FTO_95168 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 5472
6 MANDAR JH3401011004_060523APB_FTO_95168 Punjab National Bank PUNB0040720 Mandar 2736
7 MANDAR JH3401011004_060523APB_FTO_95168 State Bank of India SBIN0014339 MANDER 24624
8 MANDAR JH3401011004_060523APB_FTO_95168 State Bank of India SBIN0031809 MANDAR 5472
9 MANDAR JH3401011004_060523APB_FTO_95168 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5472

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