Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_291123APB_FTO_782321
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-01-011-002-001/112
(BARGARI) 		3401011000NRG24291120231426450 29/11/2023 Mangi Orain 3401011WL085298 Mangi Orain 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008380495 MANGI ORAON PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-002-001/358
(BARGARI) 		3401011000NRG24291120231426491 29/11/2023 Rina Devi 3401011WL085300 Rina Devi 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008380497 RINA DEVI CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/400
(BARGARI) 		3401011000NRG24291120231426460 29/11/2023 Punit Ekka 3401011WL085298 Punit Ekka 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008380494 PUNIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 MANDAR JH-01-011-002-004/443
(BARGARI) 		3401011000NRG24251120231411291 29/11/2023 PAWANTI ORAON 3401011WL084329 PAWANTI ORAON 00078 CNRB0004909 1368 1368 Processed 01/01/2024 9008380496 PAWANTI ORAON CANARA BANK(508532)
SubTotal 1368 1368
5 MANDAR JH-01-011-002-001/144
(BARGARI) 		3401011000NRG24291120231426453 29/11/2023 subhash khalkho 3401011WL085298 subhash khalkho 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9008380488 SUBHASH KHALKHO CANARA BANK(508532)
6 MANDAR JH-01-011-002-001/197
(BARGARI) 		3401011000NRG24291120231426454 29/11/2023 Dayal Oraon 3401011WL085298 Dayal Oraon 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9008380487 Dayal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-002-001/248
(BARGARI) 		3401011000NRG24291120231426455 29/11/2023 Panchu Gope 3401011WL085298 Panchu Gope 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9008380484 Mr. PANCHU GOPE INDIAN BANK(607105)
8 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG24291120231426456 29/11/2023 Xevier Ekka 3401011WL085298 Xevier Ekka 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9008380483 JEVIYAR KEKKA CANARA BANK(508532)
9 MANDAR JH-01-011-002-001/86
(BARGARI) 		3401011000NRG24291120231426467 29/11/2023 Anil oraon 3401011WL085298 Anil oraon 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9008380485 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-002-004/172
(BARGARI) 		3401011000NRG24251120231411288 29/11/2023 Dharmender oraon 3401011WL084329 Dharmender oraon 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9008380486 DHARMENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
11 MANDAR JH-01-011-002-001/127
(BARGARI) 		3401011000NRG24291120231426451 29/11/2023 Subash Ekka 3401011WL085298 Subash Ekka 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380491 Mr. SUBHASH AKKA INDIAN BANK(607105)
12 MANDAR JH-01-011-002-001/140
(BARGARI) 		3401011000NRG24291120231426452 29/11/2023 Nasima Khatoon 3401011WL085298 Nasima Khatoon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380505 Mrs. NASIMA KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-002-001/178
(BARGARI) 		3401011000NRG24291120231426490 29/11/2023 muni kumari 3401011WL085300 muni kumari 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380498 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-002-001/30
(BARGARI) 		3401011000NRG24291120231426457 29/11/2023 Santosh Ekka 3401011WL085298 Santosh Ekka 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380500 SANTOSH EKKA HDFC BANK LTD(607152)
15 MANDAR JH-01-011-002-001/331
(BARGARI) 		3401011000NRG24291120231426458 29/11/2023 Indira Oraon 3401011WL085298 Indira Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380502 Mrs. INDIYA URAIN INDIAN BANK(607105)
16 MANDAR JH-01-011-002-001/42
(BARGARI) 		3401011000NRG24291120231426462 29/11/2023 Budhani Orain 3401011WL085298 Budhani Orain 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380501 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-002-001/502
(BARGARI) 		3401011000NRG24291120231426492 29/11/2023 duhki gope 3401011WL085300 duhki gope 00176 IDIB000B873 456 456 Processed 01/01/2024 9008380499 DUKHI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-002-001/545
(BARGARI) 		3401011000NRG24291120231426464 29/11/2023 BINOD ORAON 3401011WL085298 BINOD ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380507 BINOD ORAON BANK OF INDIA(508505)
19 MANDAR JH-01-011-002-001/595
(BARGARI) 		3401011000NRG24291120231426494 29/11/2023 Ajay Oraon 3401011WL085300 Ajay Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380503 Mr. Ajay Oraon INDIAN BANK(607105)
20 MANDAR JH-01-011-002-001/596
(BARGARI) 		3401011000NRG24291120231426495 29/11/2023 Rajan Gope 3401011WL085300 Rajan Gope 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380511 Shri Rajan Gope INDIAN BANK(607105)
21 MANDAR JH-01-011-002-001/626
(BARGARI) 		3401011000NRG24291120231426496 29/11/2023 RANTHU GOPE 3401011WL085300 RANTHU GOPE 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380510 RANTHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-002-001/88
(BARGARI) 		3401011000NRG24291120231426468 29/11/2023 Teju Oraon 3401011WL085298 Teju Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380489 Mr. Tiju Oraon INDIAN BANK(607105)
23 MANDAR JH-01-011-002-001/90
(BARGARI) 		3401011000NRG24291120231426498 29/11/2023 Sarita Kachhap 3401011WL085300 Sarita Kachhap 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380490 Mrs. SARITA KACHCHHAP INDIAN BANK(607105)
24 MANDAR JH-01-011-002-002/679
(BARGARI) 		3401011000NRG24291120231426499 29/11/2023 Irfan Ansari 3401011WL085300 Irfan Ansari 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380508 Mr. IRFAN ANSARI VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-002-002/680
(BARGARI) 		3401011000NRG24291120231426500 29/11/2023 Md Suhail 3401011WL085300 Md Suhail 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380509 Mr. MD SUHAIL INDIAN BANK(607105)
26 MANDAR JH-01-011-002-004/27
(BARGARI) 		3401011000NRG24251120231411290 29/11/2023 jayma oraon 3401011WL084329 jayma oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380506 JAYMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-002-004/91
(BARGARI) 		3401011000NRG24251120231411292 29/11/2023 Sabita Devi 3401011WL084329 Sabita Devi 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008380504 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 22344 22344
28 MANDAR JH-01-011-002-001/569
(BARGARI) 		3401011000NRG24291120231426493 29/11/2023 KISHUN MAHALI 3401011WL085300 KISHUN MAHALI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9008380493 MR KISHUN MAHALI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 MANDAR JH-01-011-002-001/641
(BARGARI) 		3401011000NRG24291120231426465 29/11/2023 NIRODH GOPE 3401011WL085298 NIRODH GOPE 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008380482 Mr. NIRODH GOPE INDIAN BANK(607105)
30 MANDAR JH-01-011-002-001/641
(BARGARI) 		3401011000NRG24291120231426466 29/11/2023 SUSHILA DEVI 3401011WL085298 SUSHILA DEVI 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008380481 Mr. NIRODH GOPE INDIAN BANK(607105)
SubTotal 2736 2736
31 MANDAR JH-01-011-002-001/420
(BARGARI) 		3401011000NRG24291120231426463 29/11/2023 SUDEEP KACHHAP 3401011WL085298 SUDEEP KACHHAP 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008380480 SUDEEP KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
32 MANDAR JH-01-011-002-004/183
(BARGARI) 		3401011000NRG24251120231411289 29/11/2023 Bhukhali Orain 3401011WL084329 Bhukhali Orain 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008380492 Mrs. BHUKHALI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_291123APB_FTO_782321 Canara Bank CNRB0004904 BARAMBE 4104
2 MANDAR JH3401011002_291123APB_FTO_782321 Canara Bank CNRB0004909 KADMA 1368
3 MANDAR JH3401011002_291123APB_FTO_782321 District Central Cooperative Bank IBKL0063RKC MANDAR 8208
4 MANDAR JH3401011002_291123APB_FTO_782321 Indian Bank IDIB000B873 Brahmbe 22344
5 MANDAR JH3401011002_291123APB_FTO_782321 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011002_291123APB_FTO_782321 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
7 MANDAR JH3401011002_291123APB_FTO_782321 India Post Payments Bank IPOS0000001 RANCHI 1368
8 MANDAR JH3401011002_291123APB_FTO_782321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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