Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_151223FTO_823035
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-01-011-018-003/1464
(TANGARBASLI) 		3401011000NRG24Z121220231470965 15/12/2023 Bipait Kumari 3401011WL088311 Bipait Kumari 00048 BKID0005899 162 162 Processed 16/12/2023 S96656393 Bipait Kumari ()
SubTotal 162 162
2 MANDAR JH-01-011-018-001/1708
(TANGARBASLI) 		3401011000NRG24Z141220231475579 15/12/2023 Majid Ansari 3401011WL088638 Majid Ansari 00048 BKID0005905 324 324 Processed 16/12/2023 S96656393 Majid Ansari ()
3 MANDAR JH-01-011-018-001/1709
(TANGARBASLI) 		3401011000NRG24Z141220231475580 15/12/2023 Vikas Minj 3401011WL088638 Vikas Minj 00048 BKID0005905 324 324 Processed 16/12/2023 S96656393 Vikas Minj ()
4 MANDAR JH-01-011-018-001/1790
(TANGARBASLI) 		3401011000NRG24Z141220231475582 15/12/2023 Sarfraj Ansari 3401011WL088638 Sarfraj Ansari 00048 BKID0005905 324 324 Processed 16/12/2023 S96656393 Sarfraj Ansari ()
SubTotal 972 972
5 MANDAR JH-01-011-018-001/1645
(TANGARBASLI) 		3401011000NRG24Z141220231475577 15/12/2023 Hamid Ansari 3401011WL088638 Hamid Ansari 00152 HDFC0001470 324 324 Processed 16/12/2023 S96656393 Hamid Ansari ()
SubTotal 324 324
6 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24Z141220231475638 15/12/2023 Afsana Khatun 3401011WL088639 Afsana Khatun 00176 IDIB000B873 324 324 Processed 16/12/2023 S96656393 Afsana Khatun ()
SubTotal 324 324
7 MANDAR JH-01-011-018-001/1124
(TANGARBASLI) 		3401011000NRG24Z141220231475568 15/12/2023 Bilasmani Lohrain 3401011WL088638 Bilasmani Lohrain 00354 PUNB0040720 324 324 Processed 16/12/2023 S96656393 Bilasmani Lohrain ()
8 MANDAR JH-01-011-018-001/1803
(TANGARBASLI) 		3401011000NRG24Z141220231475653 15/12/2023 Chinta Uraon 3401011WL088639 Chinta Uraon 00354 PUNB0040720 324 324 Processed 16/12/2023 S96656393 Chinta Uraon ()
9 MANDAR JH-01-011-018-002/220
(TANGARBASLI) 		3401011000NRG24Z141220231475672 15/12/2023 Asrita Toppo 3401011WL088639 Asrita Toppo 00354 PUNB0040720 324 324 Processed 16/12/2023 S96656393 Asrita Toppo ()
10 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24Z141220231473595 15/12/2023 salima khaton 3401011WL088492 salima khaton 00354 PUNB0040720 189 189 Processed 16/12/2023 S96656393 salima khaton ()
SubTotal 1161 1161
11 MANDAR JH-01-011-018-001/1499
(TANGARBASLI) 		3401011000NRG24Z141220231475640 15/12/2023 Abdul Hfiz Ansari 3401011WL088639 Abdul Hfiz Ansari 00415 SBIN0006304 324 324 Processed 16/12/2023 S96656393 Abdul Hfiz Ansari ()
12 MANDAR JH-01-011-018-001/1802
(TANGARBASLI) 		3401011000NRG24Z141220231475652 15/12/2023 Parinita Toppo 3401011WL088639 Parinita Toppo 00415 SBIN0006304 324 324 Processed 16/12/2023 S96656393 Parinita Toppo ()
13 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24Z141220231475667 15/12/2023 Rahil Ansari 3401011WL088639 Rahil Ansari 00415 SBIN0006304 324 324 Processed 16/12/2023 S96656393 Rahil Ansari ()
14 MANDAR JH-01-011-018-002/1735
(TANGARBASLI) 		3401011000NRG24Z141220231475669 15/12/2023 Adam Ansari 3401011WL088639 Adam Ansari 00415 SBIN0006304 324 324 Processed 16/12/2023 S96656393 Adam Ansari ()
15 MANDAR JH-01-011-018-003/1459
(TANGARBASLI) 		3401011000NRG24Z121220231470962 15/12/2023 Ajad Ansari 3401011WL088311 Ajad Ansari 00415 SBIN0006304 162 162 Processed 16/12/2023 S96656393 Ajad Ansari ()
16 MANDAR JH-01-011-018-003/1460
(TANGARBASLI) 		3401011000NRG24Z121220231470963 15/12/2023 Kanchan Ekka 3401011WL088311 Kanchan Ekka 00415 SBIN0006304 162 162 Processed 16/12/2023 S96656393 Kanchan Ekka ()
17 MANDAR JH-01-011-018-003/1461
(TANGARBASLI) 		3401011000NRG24Z121220231470964 15/12/2023 Lalu Oraon 3401011WL088311 Lalu Oraon 00415 SBIN0006304 162 162 Processed 16/12/2023 S96656393 Lalu Oraon ()
18 MANDAR JH-01-011-018-003/1774
(TANGARBASLI) 		3401011000NRG24Z141220231475679 15/12/2023 Sushila Urain 3401011WL088639 Sushila Urain 00415 SBIN0006304 324 324 Processed 16/12/2023 S96656393 Sushila Urain ()
19 MANDAR JH-01-011-018-003/1779
(TANGARBASLI) 		3401011000NRG24Z141220231475681 15/12/2023 Mumtaj Ansari 3401011WL088639 Mumtaj Ansari 00415 SBIN0006304 324 324 Processed 16/12/2023 S96656393 Mumtaj Ansari ()
20 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24Z121220231470908 15/12/2023 ALIHASAN ANSARI 3401011WL088303 ALIHASAN ANSARI 00415 SBIN0006304 189 189 Processed 16/12/2023 S96656393 ALIHASAN ANSARI ()
SubTotal 2619 2619
21 MANDAR JH-01-011-018-001/1816
(TANGARBASLI) 		3401011000NRG24Z141220231475656 15/12/2023 Monika Toppo 3401011WL088639 Monika Toppo 00468 UBIN0563820 324 324 Processed 16/12/2023 S96656393 Monika Toppo ()
22 MANDAR JH-01-011-018-001/1818
(TANGARBASLI) 		3401011000NRG24Z141220231475658 15/12/2023 Kamu Devi 3401011WL088639 Kamu Devi 00468 UBIN0563820 324 324 Processed 16/12/2023 S96656393 Kamu Devi ()
23 MANDAR JH-01-011-018-001/1825
(TANGARBASLI) 		3401011000NRG24Z141220231475660 15/12/2023 Rohit Oraon 3401011WL088639 Rohit Oraon 00468 UBIN0563820 324 324 Processed 16/12/2023 S96656393 Rohit Oraon ()
24 MANDAR JH-01-011-018-002/1733
(TANGARBASLI) 		3401011000NRG24Z141220231475588 15/12/2023 Ravi Toppo 3401011WL088638 Ravi Toppo 00468 UBIN0563820 324 324 Processed 16/12/2023 S96656393 Ravi Toppo ()
25 MANDAR JH-01-011-018-002/1736
(TANGARBASLI) 		3401011000NRG24Z141220231475670 15/12/2023 Sadam Ansari 3401011WL088639 Sadam Ansari 00468 UBIN0563820 324 324 Processed 16/12/2023 S96656393 Sadam Ansari ()
26 MANDAR JH-01-011-018-002/1737
(TANGARBASLI) 		3401011000NRG24Z141220231475671 15/12/2023 Salman Ansari 3401011WL088639 Salman Ansari 00468 UBIN0563820 324 324 Processed 16/12/2023 S96656393 Salman Ansari ()
27 MANDAR JH-01-011-018-003/1360
(TANGARBASLI) 		3401011000NRG24Z141220231473581 15/12/2023 MURTAJA ANSARI 3401011WL088492 MURTAJA ANSARI 00468 UBIN0563820 189 189 Processed 16/12/2023 S96656393 MURTAJA ANSARI ()
28 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24Z121220231470961 15/12/2023 Mangal Ekka 3401011WL088311 Mangal Ekka 00468 UBIN0563820 162 162 Processed 16/12/2023 S96656393 Mangal Ekka ()
29 MANDAR JH-01-011-018-003/1770
(TANGARBASLI) 		3401011000NRG24Z141220231475677 15/12/2023 Jovakim Toppo 3401011WL088639 Jovakim Toppo 00468 UBIN0563820 324 324 Processed 16/12/2023 S96656393 Jovakim Toppo ()
30 MANDAR JH-01-011-018-003/1772
(TANGARBASLI) 		3401011000NRG24Z141220231475678 15/12/2023 Firoj Ansari 3401011WL088639 Firoj Ansari 00468 UBIN0563820 324 324 Rejected 16/12/2023 S96656393 No Such Account
31 MANDAR JH-01-011-018-003/1777
(TANGARBASLI) 		3401011000NRG24Z141220231475680 15/12/2023 Md Abuzar 3401011WL088639 Md Abuzar 00468 UBIN0563820 324 324 Processed 16/12/2023 S96656393 Md Abuzar ()
32 MANDAR JH-01-011-018-003/1780
(TANGARBASLI) 		3401011000NRG24Z141220231475589 15/12/2023 Neha Afreen 3401011WL088638 Neha Afreen 00468 UBIN0563820 324 324 Processed 16/12/2023 S96656393 Neha Afreen ()
SubTotal 3591 3591
33 MANDAR JH-01-011-018-001/1740
(TANGARBASLI) 		3401011000NRG24Z141220231475651 15/12/2023 Santosh Kumar Sahi 3401011WL088639 Santosh Kumar Sahi 00688 FINO0001001 162 162 Processed 16/12/2023 S96656393 Santosh Kumar Sahi ()
SubTotal 162 162
34 MANDAR JH-01-011-018-001/1504
(TANGARBASLI) 		3401011000NRG24Z141220231475641 15/12/2023 Jivanti Toppo 3401011WL088639 Jivanti Toppo 00688 FINO0009002 324 324 Processed 16/12/2023 S96656393 Jivanti Toppo ()
35 MANDAR JH-01-011-018-001/1517
(TANGARBASLI) 		3401011000NRG24Z141220231475642 15/12/2023 Deepak Toopo 3401011WL088639 Deepak Toopo 00688 FINO0009002 324 324 Processed 16/12/2023 S96656393 Deepak Toopo ()
36 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24Z141220231475644 15/12/2023 Charo Oraon 3401011WL088639 Charo Oraon 00688 FINO0009002 324 324 Processed 16/12/2023 S96656393 Charo Oraon ()
37 MANDAR JH-01-011-018-001/1804
(TANGARBASLI) 		3401011000NRG24Z141220231475654 15/12/2023 Akash Toppo 3401011WL088639 Akash Toppo 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Akash Toppo ()
38 MANDAR JH-01-011-018-001/1809
(TANGARBASLI) 		3401011000NRG24Z141220231475655 15/12/2023 Suman Kumari 3401011WL088639 Suman Kumari 00688 FINO0009002 324 324 Processed 16/12/2023 S96656393 Suman Kumari ()
39 MANDAR JH-01-011-018-003/1481
(TANGARBASLI) 		3401011000NRG24Z141220231473582 15/12/2023 Robert Ekka 3401011WL088492 Robert Ekka 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Robert Ekka ()
40 MANDAR JH-01-011-018-003/1482
(TANGARBASLI) 		3401011000NRG24Z141220231473583 15/12/2023 Roshan Oraon 3401011WL088492 Roshan Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Roshan Oraon ()
41 MANDAR JH-01-011-018-003/1483
(TANGARBASLI) 		3401011000NRG24Z141220231473584 15/12/2023 Sarita Oraon 3401011WL088492 Sarita Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Sarita Oraon ()
42 MANDAR JH-01-011-018-003/1644
(TANGARBASLI) 		3401011000NRG24Z141220231473585 15/12/2023 Suraj Oranv 3401011WL088492 Suraj Oranv 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Suraj Oranv ()
43 MANDAR JH-01-011-018-003/1649
(TANGARBASLI) 		3401011000NRG24Z121220231470966 15/12/2023 Jivan Oraon 3401011WL088311 Jivan Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Jivan Oraon ()
44 MANDAR JH-01-011-018-003/1650
(TANGARBASLI) 		3401011000NRG24Z121220231470967 15/12/2023 Chepo Oraon 3401011WL088311 Chepo Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Chepo Oraon ()
45 MANDAR JH-01-011-018-003/1652
(TANGARBASLI) 		3401011000NRG24Z121220231470968 15/12/2023 Suman Ekka 3401011WL088311 Suman Ekka 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Suman Ekka ()
46 MANDAR JH-01-011-018-003/1653
(TANGARBASLI) 		3401011000NRG24Z121220231470969 15/12/2023 Chama Oraon 3401011WL088311 Chama Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Chama Oraon ()
47 MANDAR JH-01-011-018-003/1654
(TANGARBASLI) 		3401011000NRG24Z121220231470970 15/12/2023 Anupa Ekka 3401011WL088311 Anupa Ekka 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Anupa Ekka ()
48 MANDAR JH-01-011-018-003/1655
(TANGARBASLI) 		3401011000NRG24Z121220231470971 15/12/2023 Panchu Urawn 3401011WL088311 Panchu Urawn 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Panchu Urawn ()
49 MANDAR JH-01-011-018-003/1656
(TANGARBASLI) 		3401011000NRG24Z121220231470972 15/12/2023 Sumri Oraon 3401011WL088311 Sumri Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Sumri Oraon ()
50 MANDAR JH-01-011-018-003/1658
(TANGARBASLI) 		3401011000NRG24Z121220231470973 15/12/2023 Pankaj Ekka 3401011WL088311 Pankaj Ekka 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Pankaj Ekka ()
51 MANDAR JH-01-011-018-003/1660
(TANGARBASLI) 		3401011000NRG24Z121220231470974 15/12/2023 Kila Urain 3401011WL088311 Kila Urain 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Kila Urain ()
52 MANDAR JH-01-011-018-003/1661
(TANGARBASLI) 		3401011000NRG24Z121220231470975 15/12/2023 Bigga Oraon 3401011WL088311 Bigga Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Bigga Oraon ()
53 MANDAR JH-01-011-018-003/1662
(TANGARBASLI) 		3401011000NRG24Z121220231470976 15/12/2023 Pradeep Oraon 3401011WL088311 Pradeep Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Pradeep Oraon ()
54 MANDAR JH-01-011-018-003/1781
(TANGARBASLI) 		3401011000NRG24Z121220231470977 15/12/2023 Sima Oraon 3401011WL088311 Sima Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Sima Oraon ()
55 MANDAR JH-01-011-018-003/1787
(TANGARBASLI) 		3401011000NRG24Z121220231470978 15/12/2023 Shanti Devi 3401011WL088311 Shanti Devi 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Shanti Devi ()
56 MANDAR JH-01-011-018-003/1801
(TANGARBASLI) 		3401011000NRG24Z121220231470979 15/12/2023 jaga Oraon 3401011WL088311 jaga Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 jaga Oraon ()
57 MANDAR JH-01-011-018-003/1809
(TANGARBASLI) 		3401011000NRG24Z121220231470980 15/12/2023 Manish Oraon 3401011WL088311 Manish Oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S96656393 Manish Oraon ()
SubTotal 4536 4536
58 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24Z141220231475637 15/12/2023 Dhundha Oraon 3401011WL088639 Dhundha Oraon 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Dhundha Oraon ()
59 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24Z141220231475639 15/12/2023 Anju Oraon 3401011WL088639 Anju Oraon 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Anju Oraon ()
60 MANDAR JH-01-011-018-001/1374
(TANGARBASLI) 		3401011000NRG24Z141220231475574 15/12/2023 Goynda Oraon 3401011WL088638 Goynda Oraon 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Goynda Oraon ()
61 MANDAR JH-01-011-018-001/1375
(TANGARBASLI) 		3401011000NRG24Z141220231475575 15/12/2023 Rina Orain 3401011WL088638 Rina Orain 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Rina Orain ()
62 MANDAR JH-01-011-018-001/1377
(TANGARBASLI) 		3401011000NRG24Z141220231475576 15/12/2023 Champa Oraon 3401011WL088638 Champa Oraon 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Champa Oraon ()
63 MANDAR JH-01-011-018-001/1707
(TANGARBASLI) 		3401011000NRG24Z141220231475645 15/12/2023 Puja Devi 3401011WL088639 Puja Devi 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Puja Devi ()
64 MANDAR JH-01-011-018-001/1710
(TANGARBASLI) 		3401011000NRG24Z141220231475581 15/12/2023 Majabul Ansrai 3401011WL088638 Majabul Ansrai 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Majabul Ansrai ()
65 MANDAR JH-01-011-018-001/1711
(TANGARBASLI) 		3401011000NRG24Z141220231475646 15/12/2023 Rahil Kispotta 3401011WL088639 Rahil Kispotta 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Rahil Kispotta ()
66 MANDAR JH-01-011-018-001/1791
(TANGARBASLI) 		3401011000NRG24Z141220231475583 15/12/2023 Sonu Ansari 3401011WL088638 Sonu Ansari 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Sonu Ansari ()
67 MANDAR JH-01-011-018-001/1819
(TANGARBASLI) 		3401011000NRG24Z141220231475659 15/12/2023 Babita Kumari 3401011WL088639 Babita Kumari 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Babita Kumari ()
68 MANDAR JH-01-011-018-001/1826
(TANGARBASLI) 		3401011000NRG24Z141220231475661 15/12/2023 Taufick Jihan 3401011WL088639 Taufick Jihan 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Taufick Jihan ()
69 MANDAR JH-01-011-018-002/1734
(TANGARBASLI) 		3401011000NRG24Z141220231475668 15/12/2023 Manti Devi 3401011WL088639 Manti Devi 00703 AIRP0000001 324 324 Processed 16/12/2023 S96656393 Manti Devi ()
SubTotal 3888 3888
Total 17739 17739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_151223FTO_823035 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
2 MANDAR JH3401011018_151223FTO_823035 BANK OF INDIA BKID0005905 MANDER 972
3 MANDAR JH3401011018_151223FTO_823035 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
4 MANDAR JH3401011018_151223FTO_823035 Indian Bank IDIB000B873 Brahmbe 324
5 MANDAR JH3401011018_151223FTO_823035 Punjab National Bank PUNB0040720 Mandar 1161
6 MANDAR JH3401011018_151223FTO_823035 State Bank of India SBIN0006304 TANGERBANSLI 2619
7 MANDAR JH3401011018_151223FTO_823035 Union Bank of India UBIN0563820 MANDAR 3591
8 MANDAR JH3401011018_151223FTO_823035 Fino Payments Bank Ltd FINO0001001 Sativali 162
9 MANDAR JH3401011018_151223FTO_823035 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4536
10 MANDAR JH3401011018_151223FTO_823035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3888

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