Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_040923APB_FTO_512007
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-01-011-013-008/346
(MANDRO) 		3401011000NRG24Z040920231005903 04/09/2023 Pradeep Sahi 3401011WL058168 Pradeep Sahi 00048 BKID0004903 162 162 Processed 05/09/2023 S21037389 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-013-005/148
(MANDRO) 		3401011000NRG24Z280820230968451 04/09/2023 SHIV ORAON 3401011WL055536 SHIV ORAON 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 DUBRAJ HAJAM BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/148
(MANDRO) 		3401011000NRG24Z040920231006554 04/09/2023 SHIV ORAON 3401011WL058214 SHIV ORAON 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 DUBRAJ HAJAM BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/217
(MANDRO) 		3401011000NRG24Z040920231006556 04/09/2023 KARMA ORAON 3401011WL058214 KARMA ORAON 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 RANJAN KACHHAP INDIAN OVERSEAS BANK(508541)
5 MANDAR JH-01-011-013-007/24
(MANDRO) 		3401011000NRG24Z300820230984442 04/09/2023 Sumit Kumar Sahi 3401011WL056747 Sumit Kumar Sahi 00048 BKID0005905 27 27 Processed 05/09/2023 S21037389 SUMIT KUMAR SAHI BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-007/358
(MANDRO) 		3401011000NRG24Z300820230984446 04/09/2023 KHUSHBOO DEVI 3401011WL056747 KHUSHBOO DEVI 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 MISS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-013-007/358
(MANDRO) 		3401011000NRG24Z300820230984445 04/09/2023 SHASHI BHUSHAN SAH 3401011WL056747 SHASHI BHUSHAN SAH 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 SHASHI BHUSHAN SAHI BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-008/619
(MANDRO) 		3401011000NRG24Z300820230984448 04/09/2023 DINESH SAHU 3401011WL056747 DINESH SAHU 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 MR DINESH SAHU STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-013-008/638
(MANDRO) 		3401011000NRG24Z300820230984449 04/09/2023 Kuwar sahu 3401011WL056747 Kuwar sahu 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 KUNWAR SAHU S/O TAPESHWAR SAHU BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-008/651
(MANDRO) 		3401011000NRG24Z300820230984451 04/09/2023 Rajkumar Sahu 3401011WL056747 Rajkumar Sahu 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1323 1323
11 MANDAR JH-01-011-013-001/336
(MANDRO) 		3401011000NRG24Z040920231005896 04/09/2023 rijwan ansari 3401011WL058168 rijwan ansari 00415 SBIN0006304 27 27 Processed 05/09/2023 S21037389 RIJWAN ANSARI S/O AZMUDDI ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-013-005/152
(MANDRO) 		3401011000NRG24Z280820230968452 04/09/2023 Karma oraon 3401011WL055536 Karma oraon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR KARMA ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-013-005/152
(MANDRO) 		3401011000NRG24Z040920231006555 04/09/2023 Karma oraon 3401011WL058214 Karma oraon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR KARMA ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-005/246
(MANDRO) 		3401011000NRG24Z040920231006557 04/09/2023 ANIL ORAON 3401011WL058214 ANIL ORAON 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR ANIL ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24Z040920231005900 04/09/2023 Tetri Lohrain 3401011WL058168 Tetri Lohrain 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS TETARI DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-007/286
(MANDRO) 		3401011000NRG24Z300820230984443 04/09/2023 Hanif Ansari 3401011WL056747 Hanif Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 HANIF ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-007/323
(MANDRO) 		3401011000NRG24Z300820230984444 04/09/2023 GAYATRI DEV 3401011WL056747 GAYATRI DEV 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24Z300820230984447 04/09/2023 Schidanand Sahi 3401011WL056747 Schidanand Sahi 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 SACHIDANAND SAHI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24Z040920231005905 04/09/2023 Sima Devi 3401011WL058168 Sima Devi 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS SIMA DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-008/609
(MANDRO) 		3401011000NRG24Z040920231005908 04/09/2023 KRISHNA ORAON 3401011WL058168 KRISHNA ORAON 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-008/649
(MANDRO) 		3401011000NRG24Z300820230984450 04/09/2023 Shanu Sahu 3401011WL056747 Shanu Sahu 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR SHANU KUMAR SAHU STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-008/7
(MANDRO) 		3401011000NRG24Z040920231005909 04/09/2023 Ramesh Lohra 3401011WL058168 Ramesh Lohra 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 RAMESH LOHRA BANK OF INDIA(508505)
23 MANDAR JH-01-011-013-008/7
(MANDRO) 		3401011000NRG24Z040920231005910 04/09/2023 SUNITA DEVI 3401011WL058168 SUNITA DEVI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1971 1971
24 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24Z040920231005899 04/09/2023 Gandur Lohra 3401011WL058168 Gandur Lohra 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 GANDRU LOHRA BANK OF INDIA(508505)
SubTotal 162 162
25 MANDAR JH-01-011-013-005/104
(MANDRO) 		3401011000NRG24Z040920231005897 04/09/2023 Uma Devi 3401011WL058168 Uma Devi 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 UMA DEVI W O DILEEP SAHU UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-013-007/221
(MANDRO) 		3401011000NRG24Z300820230984441 04/09/2023 SALMAN ANSARI 3401011WL056747 SALMAN ANSARI 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-008/310
(MANDRO) 		3401011000NRG24Z040920231005901 04/09/2023 Inderjeet singh 3401011WL058168 Inderjeet singh 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 MR INDER JEET SINGH STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-008/340
(MANDRO) 		3401011000NRG24Z040920231005902 04/09/2023 Mahtab ansari 3401011WL058168 Mahtab ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Mahtab Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24Z040920231005904 04/09/2023 Sanjay Kumar sahu 3401011WL058168 Sanjay Kumar sahu 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 SANJAY KUMAR SAHU SO RAM DAYAL SAHU UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-013-008/543
(MANDRO) 		3401011000NRG24Z040920231005907 04/09/2023 Binita Sahi 3401011WL058168 Binita Sahi 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 BINITA SHAHI UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_040923APB_FTO_512007 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011013_040923APB_FTO_512007 BANK OF INDIA BKID0005905 MANDER 1323
3 MANDAR JH3401011013_040923APB_FTO_512007 State Bank of India SBIN0006304 tangarbasli 324
4 MANDAR JH3401011013_040923APB_FTO_512007 State Bank of India SBIN0006304 TANGERBANSLI 1647
5 MANDAR JH3401011013_040923APB_FTO_512007 State Bank of India SBIN0014339 MANDER 162
6 MANDAR JH3401011013_040923APB_FTO_512007 Union Bank of India UBIN0563820 MANDAR 972

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