Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_070923APB_FTO_525066
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24060920231018920 07/09/2023 ARJUN ORAON 3401011WL059135 ARJUN ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5809432980 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24060920231018929 07/09/2023 ASHISH ORAON 3401011WL059135 ASHISH ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5809432981 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24060920231018911 07/09/2023 SUNIL ORAON 3401011WL059135 SUNIL ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809432986 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24060920231018912 07/09/2023 Bhuneshwar Oraon 3401011WL059135 Bhuneshwar Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809432987 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24060920231018918 07/09/2023 SANDIP ORAON 3401011WL059135 SANDIP ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809432983 Mr. SANDEEP ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24060920231018919 07/09/2023 MATHIYA ORAON 3401011WL059135 MATHIYA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809432982 Mr. MATHIYA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24060920231018923 07/09/2023 Lakhma Kispotta 3401011WL059135 Lakhma Kispotta 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809432984 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/844
(KANJIA) 		3401011000NRG24060920231018924 07/09/2023 Jura Oraon 3401011WL059135 Jura Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809432985 Jura Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
9 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24060920231018905 07/09/2023 Rameshwar Oraon 3401011WL059135 Rameshwar Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809432978 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24060920231018908 07/09/2023 Chamno Oraon 3401011WL059135 Chamno Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809432974 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24060920231018909 07/09/2023 Jalha Oraon 3401011WL059135 Jalha Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809432971 Mr. JALHA ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24060920231018914 07/09/2023 CHANKU ORAON 3401011WL059135 CHANKU ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809432976 CHANKU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24060920231018917 07/09/2023 Karmi Orain 3401011WL059135 Karmi Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809432973 Mrs. KARMI ORAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24060920231018921 07/09/2023 Bandhan Gope 3401011WL059135 Bandhan Gope 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809432972 Mr. BANDHAN GOPE INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24060920231018922 07/09/2023 Kande Oraon 3401011WL059135 Kande Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809432975 KANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24060920231018932 07/09/2023 Fagu Oraon 3401011WL059135 Fagu Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809432977 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
17 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24060920231018906 07/09/2023 Ankit Khalkho 3401011WL059135 Ankit Khalkho 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809432979 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24060920231018907 07/09/2023 RAJESH ORAON 3401011WL059135 RAJESH ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432997 RAJESH ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24060920231018910 07/09/2023 NAGI ORAIN 3401011WL059135 NAGI ORAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432989 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24060920231018913 07/09/2023 BANDE ORAON 3401011WL059135 BANDE ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432995 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24060920231018915 07/09/2023 ANJU KHALKHO 3401011WL059135 ANJU KHALKHO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432996 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24060920231018916 07/09/2023 MHADEV ORAON 3401011WL059135 MHADEV ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432991 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24060920231018926 07/09/2023 Charo Oraon 3401011WL059135 Charo Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432994 Mr. CHARO ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24060920231018927 07/09/2023 thema oraon 3401011WL059135 thema oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432990 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24060920231018928 07/09/2023 RANTHU ORAON 3401011WL059135 RANTHU ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432988 RANTHU ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24060920231018930 07/09/2023 MUNNI URAIN 3401011WL059135 MUNNI URAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432992 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24060920231018933 07/09/2023 Guja Oraon 3401011WL059135 Guja Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809432993 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 13680 13680
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_070923APB_FTO_525066 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011007_070923APB_FTO_525066 Indian Bank IDIB000B873 Brahmbe 8208
3 MANDAR JH3401011007_070923APB_FTO_525066 Punjab National Bank PUNB0040720 Mandar 10944
4 MANDAR JH3401011007_070923APB_FTO_525066 State Bank of India SBIN0014339 MANDER 1368
5 MANDAR JH3401011007_070923APB_FTO_525066 Union Bank of India UBIN0563820 MANDAR 13680

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