Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_270423APB_FTO_66679
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-01-011-005-003/17
(JHINJHRI) 		3401011000NRG24Z270420230098455 27/04/2023 Rohit Tirkey 3401011WL005215 Rohit Tirkey 00045 BARB0RATUCH 324 324 Processed 24/05/2023 S337785 Rohit Tirkey BANK OF BARODA(606985)
SubTotal 324 324
2 MANDAR JH-01-011-005-004/216
(JHINJHRI) 		3401011000NRG24Z270420230098531 27/04/2023 Etwa Oraon 3401011WL005222 Etwa Oraon 00048 BKID0004903 324 324 Processed 24/05/2023 S337785 ETWA ORAON S/O BHELWA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
3 MANDAR JH-01-011-005-005/11
(JHINJHRI) 		3401011000NRG24Z270420230098457 27/04/2023 Sohan Gope 3401011WL005215 Sohan Gope 00078 CNRB0004904 324 324 Processed 24/05/2023 S337785 SOHAN GOPE CANARA BANK(508532)
4 MANDAR JH-01-011-005-005/237
(JHINJHRI) 		3401011000NRG24Z270420230098460 27/04/2023 RAJITRI DEVI 3401011WL005215 RAJITRI DEVI 00078 CNRB0004904 324 324 Processed 24/05/2023 S337785 RAJITRI DEVI CANARA BANK(508532)
5 MANDAR JH-01-011-005-005/28
(JHINJHRI) 		3401011000NRG24Z270420230098461 27/04/2023 Manghi Orain 3401011WL005215 Manghi Orain 00078 CNRB0004904 324 324 Processed 24/05/2023 S337785 MAGAHI BEK CANARA BANK(508532)
6 MANDAR JH-01-011-005-005/50
(JHINJHRI) 		3401011000NRG24Z270420230098462 27/04/2023 Rawna Beck 3401011WL005215 Rawna Beck 00078 CNRB0004904 324 324 Processed 24/05/2023 S337785 RAWAN URAB CANARA BANK(508532)
SubTotal 1296 1296
7 MANDAR JH-01-011-005-004/314
(JHINJHRI) 		3401011000NRG24Z270420230098532 27/04/2023 Naresh Mahto 3401011WL005222 Naresh Mahto 00165 IBKL0001751 324 324 Processed 24/05/2023 S337785 NARESH MAHTO IDBI BANK(607095)
SubTotal 324 324
8 MANDAR JH-01-011-005-001/612
(JHINJHRI) 		3401011000NRG24Z250420230086901 27/04/2023 Makbul Ansari 3401011WL004695 Makbul Ansari 00176 IDIB000D021 324 324 Processed 24/05/2023 S337785 Mr. MAQBOOL ANSARI INDIAN BANK(607105)
SubTotal 324 324
9 MANDAR JH-01-011-005-001/567
(JHINJHRI) 		3401011000NRG24Z250420230086899 27/04/2023 majid ansari 3401011WL004695 majid ansari 00176 IDIB000I021 324 324 Processed 24/05/2023 S337785 Mr. MAJID ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-005-001/589
(JHINJHRI) 		3401011000NRG24Z250420230086900 27/04/2023 Akhtri Khatoon 3401011WL004695 Akhtri Khatoon 00176 IDIB000I021 324 324 Processed 24/05/2023 S337785 Mrs. AKHTARI KHATOON INDIAN BANK(607105)
11 MANDAR JH-01-011-005-004/663
(JHINJHRI) 		3401011000NRG24Z270420230098535 27/04/2023 SANTOSH KUMAR 3401011WL005222 SANTOSH KUMAR 00176 IDIB000I021 324 324 Processed 24/05/2023 S337785 Mr. SANTOSH KUMAR MAHATO INDIAN BANK(607105)
12 MANDAR JH-01-011-005-004/716
(JHINJHRI) 		3401011000NRG24Z270420230098536 27/04/2023 Madni kumari 3401011WL005222 Madni kumari 00176 IDIB000I021 324 324 Processed 24/05/2023 S337785 Mrs. MADNI KUMARI INDIAN BANK(607105)
SubTotal 1296 1296
13 MANDAR JH-01-011-005-001/93
(JHINJHRI) 		3401011000NRG24Z250420230086902 27/04/2023 Hasiman Khatoon 3401011WL004695 Hasiman Khatoon 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS HASIMAN KHATOOT STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-005-002/60
(JHINJHRI) 		3401011000NRG24Z250420230086904 27/04/2023 Gonyo Khalkho 3401011WL004695 Gonyo Khalkho 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MR GOYO KHALKHO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-005-003/124
(JHINJHRI) 		3401011000NRG24Z250420230086905 27/04/2023 Birsa Minj 3401011WL004695 Birsa Minj 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 BIRSA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-005-003/17
(JHINJHRI) 		3401011000NRG24Z270420230098453 27/04/2023 Kailash Tirki 3401011WL005215 Kailash Tirki 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 Mr. KAILASH TIRKEY VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-005-003/224
(JHINJHRI) 		3401011000NRG24Z250420230086908 27/04/2023 sanjay toppo 3401011WL004695 sanjay toppo 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 SANJAY TOPPO S/O SIBNI TOPPO UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-005-003/226
(JHINJHRI) 		3401011000NRG24Z250420230086910 27/04/2023 khushi tirkey 3401011WL004695 khushi tirkey 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS KHUSHI TIRKEY STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-005-003/73
(JHINJHRI) 		3401011000NRG24Z250420230086912 27/04/2023 Manju Oraon 3401011WL004695 Manju Oraon 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MR MANJU ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-005-003/763
(JHINJHRI) 		3401011000NRG24Z250420230086914 27/04/2023 PAJHRI ORAIN 3401011WL004695 PAJHRI ORAIN 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS PAJHRI ORAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-005-004/139
(JHINJHRI) 		3401011000NRG24Z250420230086915 27/04/2023 karuna devi 3401011WL004695 karuna devi 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-005-004/176
(JHINJHRI) 		3401011000NRG24Z270420230098472 27/04/2023 Mina devi 3401011WL005216 Mina devi 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS MINA DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-005-004/319
(JHINJHRI) 		3401011000NRG24Z270420230098474 27/04/2023 Anita Devi 3401011WL005216 Anita Devi 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-005-004/319
(JHINJHRI) 		3401011000NRG24Z270420230098473 27/04/2023 Mukesh Kumar Sahi 3401011WL005216 Mukesh Kumar Sahi 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 Mukesh Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-005-004/407
(JHINJHRI) 		3401011000NRG24Z270420230098476 27/04/2023 Reena Devi 3401011WL005216 Reena Devi 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS RINA DEVI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-005-004/407
(JHINJHRI) 		3401011000NRG24Z270420230098475 27/04/2023 Tirshul Singh 3401011WL005216 Tirshul Singh 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MR TRISHUL SINGH STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-005-005/139
(JHINJHRI) 		3401011000NRG24Z270420230098458 27/04/2023 Jhirgi Orain 3401011WL005215 Jhirgi Orain 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS JHIRGI ORAIN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-005-005/160
(JHINJHRI) 		3401011000NRG24Z270420230098459 27/04/2023 Salgi Orain 3401011WL005215 Salgi Orain 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS SALGI ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-005-005/53
(JHINJHRI) 		3401011000NRG24Z270420230098463 27/04/2023 Fagni Oraon 3401011WL005215 Fagni Oraon 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MRS FAGNI ORAIN STATE BANK OF INDIA(508548)
SubTotal 5508 5508
30 MANDAR JH-01-011-005-003/138
(JHINJHRI) 		3401011000NRG24Z250420230086906 27/04/2023 Basu Toppo 3401011WL004695 Basu Toppo 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 BASU ORAON S/O PERO ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-005-003/17
(JHINJHRI) 		3401011000NRG24Z270420230098454 27/04/2023 luisa tirki 3401011WL005215 luisa tirki 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 LUISA TIRKEY W/O KAILASH TIRKEY UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-005-003/218
(JHINJHRI) 		3401011000NRG24Z250420230086907 27/04/2023 Ajay Tigga 3401011WL004695 Ajay Tigga 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 AJAY TIGGA SOBIJALA TIGGA UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-005-003/226
(JHINJHRI) 		3401011000NRG24Z250420230086909 27/04/2023 ramesh oraon 3401011WL004695 ramesh oraon 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 RAMESH ORAON S/O SANDWA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-005-003/64
(JHINJHRI) 		3401011000NRG24Z250420230086911 27/04/2023 Kishor Toppo 3401011WL004695 Kishor Toppo 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 Mr. KISHOR TOPPO VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-005-004/176
(JHINJHRI) 		3401011000NRG24Z270420230098471 27/04/2023 Srinath Sahi 3401011WL005216 Srinath Sahi 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 SRINATH SAHI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-005-004/419
(JHINJHRI) 		3401011000NRG24Z270420230098534 27/04/2023 Muniya Devi 3401011WL005222 Muniya Devi 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 MUNIYA DEVI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-005-004/90
(JHINJHRI) 		3401011000NRG24Z270420230098456 27/04/2023 Nisha devi 3401011WL005215 Nisha devi 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-005-005/64
(JHINJHRI) 		3401011000NRG24Z270420230098464 27/04/2023 Raju Sahu 3401011WL005215 Raju Sahu 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 MR RAJU SAHU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
39 MANDAR JH-01-011-005-004/314
(JHINJHRI) 		3401011000NRG24Z270420230098533 27/04/2023 Anti Devi 3401011WL005222 Anti Devi 00468 UBIN0563820 324 324 Processed 24/05/2023 S337785 ANANTI DEVI IDBI BANK(607095)
SubTotal 324 324
Total 12636 12636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_270423APB_FTO_66679 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011005_270423APB_FTO_66679 BANK OF INDIA BKID0004903 TANGER 324
3 MANDAR JH3401011005_270423APB_FTO_66679 Canara Bank CNRB0004904 BARAMBE 1296
4 MANDAR JH3401011005_270423APB_FTO_66679 IDBI Bank IBKL0001751 SAPAROM 324
5 MANDAR JH3401011005_270423APB_FTO_66679 Indian Bank IDIB000D021 DHANBAD 324
6 MANDAR JH3401011005_270423APB_FTO_66679 Indian Bank IDIB000I021 itki 1296
7 MANDAR JH3401011005_270423APB_FTO_66679 State Bank of India SBIN0006304 TANGERBANSLI 5508
8 MANDAR JH3401011005_270423APB_FTO_66679 Union Bank of India UBIN0535877 ITKI 2916
9 MANDAR JH3401011005_270423APB_FTO_66679 Union Bank of India UBIN0563820 MANDAR 324

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