Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_260723APB_FTO_381749
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-01-011-006-001/345
(KAIMBO) 		3401011000NRG24260720230777240 26/07/2023 Kanti Oroan 3401011WL043345 Kanti Oroan 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784501128 KANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-006-001/678
(KAIMBO) 		3401011000NRG24260720230777247 26/07/2023 JIWAN BHAGAT 3401011WL043345 JIWAN BHAGAT 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784501127 JIWAN BHAGAT BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-001/689
(KAIMBO) 		3401011000NRG24260720230777248 26/07/2023 SUKHDEV ORAON 3401011WL043345 SUKHDEV ORAON 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784501125 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-006-003/113
(KAIMBO) 		3401011000NRG24250720230769583 26/07/2023 Suresh Oraon 3401011WL042931 Suresh Oraon 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784501126 SURESH ORAON BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/219
(KAIMBO) 		3401011000NRG24260720230777253 26/07/2023 Gopal Mahli 3401011WL043345 Gopal Mahli 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784501122 GOPAL MAHALI BANK OF INDIA(508505)
6 MANDAR JH-01-011-006-003/63
(KAIMBO) 		3401011000NRG24250720230769589 26/07/2023 Nainjar Ansari 3401011WL042931 Nainjar Ansari 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784501124 NEJAR ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-006-004/598
(KAIMBO) 		3401011000NRG24250720230769592 26/07/2023 Sima Devi 3401011WL042931 Sima Devi 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784501123 SIMA DEVI BANK OF INDIA(508505)
SubTotal 16416 16416
8 MANDAR JH-01-011-006-001/671
(KAIMBO) 		3401011000NRG24260720230777243 26/07/2023 CHUMANI ORAON 3401011WL043345 CHUMANI ORAON 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784501115 CHUMANI ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-006-001/813
(KAIMBO) 		3401011000NRG24260720230777250 26/07/2023 Anand Oraon 3401011WL043345 Anand Oraon 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784501116 ANAND ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-006-001/815
(KAIMBO) 		3401011000NRG24260720230777251 26/07/2023 Balku Oraon 3401011WL043345 Balku Oraon 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784501117 Balku Oraon PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-006-003/204
(KAIMBO) 		3401011000NRG24250720230769584 26/07/2023 SABNAM KHATOON 3401011WL042931 SABNAM KHATOON 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784501110 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-006-003/217
(KAIMBO) 		3401011000NRG24260720230777252 26/07/2023 Binood Oraon 3401011WL043345 Binood Oraon 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784501098 BINOD ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-006-003/219
(KAIMBO) 		3401011000NRG24260720230777254 26/07/2023 Sunita Devi 3401011WL043345 Sunita Devi 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784501114 SUNITA MAHLI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-006-003/280
(KAIMBO) 		3401011000NRG24250720230769585 26/07/2023 Gopal Sahu 3401011WL042931 Gopal Sahu 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784501113 GOPAL SAHU PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-006-003/308
(KAIMBO) 		3401011000NRG24250720230769586 26/07/2023 Hakmul Ansari 3401011WL042931 Hakmul Ansari 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784501112 HAKMUL ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-006-003/313
(KAIMBO) 		3401011000NRG24250720230769587 26/07/2023 jakir Ansari 3401011WL042931 jakir Ansari 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784501108 JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-006-003/313
(KAIMBO) 		3401011000NRG24250720230769588 26/07/2023 Taimun Khatoon 3401011WL042931 Taimun Khatoon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784501109 TAIMUN KHATOON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-006-004/20
(KAIMBO) 		3401011000NRG24200720230724993 26/07/2023 Jatru Oraon 3401011WL040010 Jatru Oraon 00354 PUNB0040720 912 912 Processed 21/09/2023 5784501103 JATRU ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-006-004/20
(KAIMBO) 		3401011000NRG24260720230777256 26/07/2023 Jatru Oraon 3401011WL043345 Jatru Oraon 00354 PUNB0040720 912 912 Processed 21/09/2023 5784501104 JATRU ORAON PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-006-004/386
(KAIMBO) 		3401011000NRG24260720230777262 26/07/2023 ANKIT KISPOTTA 3401011WL043345 ANKIT KISPOTTA 00354 PUNB0040720 912 912 Processed 21/09/2023 5784501099 Ankit Kispotta FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-006-004/386
(KAIMBO) 		3401011000NRG24200720230724999 26/07/2023 ANKIT KISPOTTA 3401011WL040010 ANKIT KISPOTTA 00354 PUNB0040720 912 912 Processed 21/09/2023 5784501100 Ankit Kispotta FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-006-004/53
(KAIMBO) 		3401011000NRG24200720230725000 26/07/2023 Karma Oraon 3401011WL040010 Karma Oraon 00354 PUNB0040720 912 912 Processed 21/09/2023 5784501102 KARMA ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-006-004/53
(KAIMBO) 		3401011000NRG24260720230777264 26/07/2023 Karma Oraon 3401011WL043345 Karma Oraon 00354 PUNB0040720 912 912 Processed 21/09/2023 5784501101 KARMA ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-006-004/557
(KAIMBO) 		3401011000NRG24250720230769591 26/07/2023 Afsana Khatoon 3401011WL042931 Afsana Khatoon 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784501111 AFASHANA KHATUN PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-006-004/65
(KAIMBO) 		3401011000NRG24260720230777265 26/07/2023 Latho Mahto 3401011WL043345 Latho Mahto 00354 PUNB0040720 912 912 Processed 21/09/2023 5784501107 LATHO MAHTO PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-006-004/68
(KAIMBO) 		3401011000NRG24260720230777266 26/07/2023 Etwa Oroan 3401011WL043345 Etwa Oroan 00354 PUNB0040720 912 912 Processed 21/09/2023 5784501105 ETWA URANV PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-006-004/68
(KAIMBO) 		3401011000NRG24200720230725001 26/07/2023 Etwa Oroan 3401011WL040010 Etwa Oroan 00354 PUNB0040720 912 912 Processed 21/09/2023 5784501106 ETWA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 31464 31464
28 MANDAR JH-01-011-006-004/84
(KAIMBO) 		3401011000NRG24200720230725002 26/07/2023 Devnandan Singh 3401011WL040010 Devnandan Singh 00415 SBIN0006304 912 912 Processed 21/09/2023 5784501118 MR DEVNANDAN SINGH STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-006-004/84
(KAIMBO) 		3401011000NRG24260720230777271 26/07/2023 Devnandan Singh 3401011WL043345 Devnandan Singh 00415 SBIN0006304 912 912 Processed 21/09/2023 5784501119 MR DEVNANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
30 MANDAR JH-01-011-006-001/345
(KAIMBO) 		3401011000NRG24260720230777239 26/07/2023 Khata Oroan 3401011WL043345 Khata Oroan 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784501121 KHATA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-006-001/501
(KAIMBO) 		3401011000NRG24260720230777241 26/07/2023 JHARIO ORAIN 3401011WL043345 JHARIO ORAIN 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784501135 MRS JHARIO URAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-006-001/674
(KAIMBO) 		3401011000NRG24260720230777245 26/07/2023 PREM ORAON 3401011WL043345 PREM ORAON 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784501120 MR PREM ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
33 MANDAR JH-01-011-006-001/344
(KAIMBO) 		3401011000NRG24260720230777238 26/07/2023 Bhukhali Oroin 3401011WL043345 Bhukhali Oroin 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784501131 BHUKHALI URAIN W O JAVRA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-006-001/600
(KAIMBO) 		3401011000NRG24260720230777242 26/07/2023 PINKU ORAON 3401011WL043345 PINKU ORAON 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784501129 PINKU ORAON S/O MANGA OROAN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-006-001/677
(KAIMBO) 		3401011000NRG24260720230777246 26/07/2023 MANJU ORAON 3401011WL043345 MANJU ORAON 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784501134 Mrs. MANJU ORAON INDIAN BANK(607105)
36 MANDAR JH-01-011-006-003/108
(KAIMBO) 		3401011000NRG24250720230769582 26/07/2023 Taiyab Ansari 3401011WL042931 Taiyab Ansari 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784501130 TAIYAB ANSARI SO AJMAT ANSARI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-006-004/20
(KAIMBO) 		3401011000NRG24200720230724992 26/07/2023 Goindi Orain 3401011WL040010 Goindi Orain 00468 UBIN0563820 912 912 Processed 21/09/2023 5784501133 GOINDI ORAIN WO JATRU ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-006-004/20
(KAIMBO) 		3401011000NRG24260720230777255 26/07/2023 Goindi Orain 3401011WL043345 Goindi Orain 00468 UBIN0563820 912 912 Processed 21/09/2023 5784501132 GOINDI ORAIN WO JATRU ORAON UNION BANK OF INDIA(508500)
SubTotal 11400 11400
39 MANDAR JH-01-011-006-003/65
(KAIMBO) 		3401011000NRG24250720230769590 26/07/2023 Amin Ansari 3401011WL042931 Amin Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784501136 AMIN ANSARI S/O EANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 70680 70680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_260723APB_FTO_381749 BANK OF INDIA BKID0005905 MANDER 16416
2 MANDAR JH3401011006_260723APB_FTO_381749 Punjab National Bank PUNB0040720 Mandar 31464
3 MANDAR JH3401011006_260723APB_FTO_381749 State Bank of India SBIN0006304 TANGERBANSLI 1824
4 MANDAR JH3401011006_260723APB_FTO_381749 State Bank of India SBIN0014339 MANDER 8208
5 MANDAR JH3401011006_260723APB_FTO_381749 Union Bank of India UBIN0563820 MANDAR 11400
6 MANDAR JH3401011006_260723APB_FTO_381749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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