Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_150923APB_FTO_552964
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) 		3401011000NRG24Z120920231054963 15/09/2023 Pradeep Sahi 3401011WL061673 Pradeep Sahi 00048 BKID0004903 162 162 Processed 16/09/2023 S56607769 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-013-005/148
(MANDRO) 		3401011000NRG24Z150920231070904 15/09/2023 SHIV ORAON 3401011WL062684 SHIV ORAON 00048 BKID0005905 162 162 Processed 16/09/2023 S56607769 DUBRAJ HAJAM BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/217
(MANDRO) 		3401011000NRG24Z150920231070906 15/09/2023 KARMA ORAON 3401011WL062684 KARMA ORAON 00048 BKID0005905 162 162 Processed 16/09/2023 S56607769 RANJAN KACHHAP INDIAN OVERSEAS BANK(508541)
4 MANDAR JH-01-011-013-008/133
(MANDRO) 		3401011000NRG24Z120920231054958 15/09/2023 Sibcharan Sahu 3401011WL061673 Sibcharan Sahu 00048 BKID0005905 162 162 Processed 16/09/2023 S56607769 SHIV CHARAN SAHU BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24Z130920231058087 15/09/2023 RAVI KUMAR 3401011WL061842 RAVI KUMAR 00048 BKID0005905 162 162 Processed 16/09/2023 S56607769 MR RAVI KUMAR STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-008/632
(MANDRO) 		3401011000NRG24Z130920231058089 15/09/2023 ASHOK ORAON 3401011WL061842 ASHOK ORAON 00048 BKID0005905 162 162 Processed 16/09/2023 S56607769 ASHOK ORAON BANK OF INDIA(508505)
SubTotal 810 810
7 MANDAR JH-01-011-013-008/371
(MANDRO) 		3401011000NRG24Z130920231058086 15/09/2023 Rabindr nath sahi 3401011WL061842 Rabindr nath sahi 00354 PUNB0040720 162 162 Processed 16/09/2023 S56607769 RAVINDRA NATH SAHI BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24Z120920231054965 15/09/2023 ritu paran singh 3401011WL061673 ritu paran singh 00354 PUNB0040720 162 162 Processed 16/09/2023 S56607769 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 MANDAR JH-01-011-013-005/152
(MANDRO) 		3401011000NRG24Z150920231070905 15/09/2023 Karma oraon 3401011WL062684 Karma oraon 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MR KARMA ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-005/246
(MANDRO) 		3401011000NRG24Z150920231070907 15/09/2023 ANIL ORAON 3401011WL062684 ANIL ORAON 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MR ANIL ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-007/286
(MANDRO) 		3401011000NRG24Z150920231070910 15/09/2023 Hanif Ansari 3401011WL062684 Hanif Ansari 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 HANIF ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-007/323
(MANDRO) 		3401011000NRG24Z150920231070911 15/09/2023 GAYATRI DEV 3401011WL062684 GAYATRI DEV 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-013-007/332
(MANDRO) 		3401011000NRG24Z150920231070912 15/09/2023 anita devi 3401011WL062684 anita devi 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-007/362
(MANDRO) 		3401011000NRG24Z150920231070913 15/09/2023 FULACHAND TOPPO 3401011WL062684 FULACHAND TOPPO 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MR FULACHAND TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-007/51
(MANDRO) 		3401011000NRG24Z150920231070914 15/09/2023 Paskal Kujur 3401011WL062684 Paskal Kujur 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MR PASKAL KUJUR STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24Z150920231070915 15/09/2023 Schidanand Sahi 3401011WL062684 Schidanand Sahi 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 SACHIDANAND SAHI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24Z120920231054956 15/09/2023 Prabhu Lohra 3401011WL061673 Prabhu Lohra 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-013-008/126
(MANDRO) 		3401011000NRG24Z120920231054957 15/09/2023 Prasad Sahu 3401011WL061673 Prasad Sahu 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MR PRASAD SAHU STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24Z120920231054959 15/09/2023 Sanjay Kumar Sahi 3401011WL061673 Sanjay Kumar Sahi 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 SANJAY SAH STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-008/206
(MANDRO) 		3401011000NRG24Z120920231054960 15/09/2023 Sadhan Orain 3401011WL061673 Sadhan Orain 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MISS SADHAIN ORAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24Z120920231054961 15/09/2023 Birsa oraon 3401011WL061673 Birsa oraon 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MR BIRSA ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-008/434
(MANDRO) 		3401011000NRG24Z120920231054964 15/09/2023 sandep kumar singh 3401011WL061673 sandep kumar singh 00415 SBIN0006304 135 135 Processed 16/09/2023 S56607769 MR SANDEEP KUMAR SINGH STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-008/437
(MANDRO) 		3401011000NRG24Z120920231054966 15/09/2023 geta devi 3401011WL061673 geta devi 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MISS GITA DEVI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-008/60
(MANDRO) 		3401011000NRG24Z120920231054969 15/09/2023 BARNA ORAON 3401011WL061673 BARNA ORAON 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 BARNA ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-008/63
(MANDRO) 		3401011000NRG24Z120920231054970 15/09/2023 Dewanand Oraon 3401011WL061673 Dewanand Oraon 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 DEVANAND ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24Z130920231058088 15/09/2023 MAHADEV ORAON 3401011WL061842 MAHADEV ORAON 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24Z120920231054971 15/09/2023 Aasho Devi 3401011WL061673 Aasho Devi 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 AASHO DEVI BANK OF INDIA(508505)
28 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24Z120920231054972 15/09/2023 Dinesh Mahto 3401011WL061673 Dinesh Mahto 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 MR DINESH MAHTO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24Z120920231054973 15/09/2023 Twinkle Sahi 3401011WL061673 Twinkle Sahi 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24Z120920231054975 15/09/2023 Dhaneswar Oraon 3401011WL061673 Dhaneswar Oraon 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 DHANESHWAR ORAON BANK OF INDIA(508505)
31 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24Z120920231054976 15/09/2023 Charo Oraon 3401011WL061673 Charo Oraon 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 CHARO ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-008/85
(MANDRO) 		3401011000NRG24Z120920231054977 15/09/2023 Ishwar Sahu 3401011WL061673 Ishwar Sahu 00415 SBIN0006304 162 162 Processed 16/09/2023 S56607769 ISHWAR SAHU BANK OF INDIA(508505)
SubTotal 3861 3861
33 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24Z120920231054952 15/09/2023 Karma Oraon 3401011WL061673 Karma Oraon 00415 SBIN0014339 162 162 Processed 16/09/2023 S56607769 Mr. KARMA ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24Z120920231054955 15/09/2023 Gandur Lohra 3401011WL061673 Gandur Lohra 00415 SBIN0014339 162 162 Processed 16/09/2023 S56607769 GANDRU LOHRA BANK OF INDIA(508505)
SubTotal 324 324
35 MANDAR JH-01-011-013-001/12
(MANDRO) 		3401011000NRG24Z120920231054950 15/09/2023 Malar Oraon 3401011WL061673 Malar Oraon 00468 UBIN0563820 162 162 Processed 16/09/2023 S56607769 MALAR TANA BHAGAT S O GANDURA BHAGAT UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24Z120920231054951 15/09/2023 Gangi Orain 3401011WL061673 Gangi Orain 00468 UBIN0563820 162 162 Processed 16/09/2023 S56607769 GANGI URAIN W O KARMA ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-013-005/104
(MANDRO) 		3401011000NRG24Z120920231054953 15/09/2023 Uma Devi 3401011WL061673 Uma Devi 00468 UBIN0563820 162 162 Processed 16/09/2023 S56607769 UMA DEVI W O DILEEP SAHU UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-013-007/221
(MANDRO) 		3401011000NRG24Z150920231070909 15/09/2023 SALMAN ANSARI 3401011WL062684 SALMAN ANSARI 00468 UBIN0563820 162 162 Processed 16/09/2023 S56607769 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24Z130920231058085 15/09/2023 Nepal Sahi 3401011WL061842 Nepal Sahi 00468 UBIN0563820 162 162 Processed 16/09/2023 S56607769 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-013-008/345
(MANDRO) 		3401011000NRG24Z120920231054962 15/09/2023 Kavita Devi 3401011WL061673 Kavita Devi 00468 UBIN0563820 162 162 Processed 16/09/2023 S56607769 KAVITA DEVI W O SANJAY SAHI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-013-008/58
(MANDRO) 		3401011000NRG24Z120920231054968 15/09/2023 Rekha Devi 3401011WL061673 Rekha Devi 00468 UBIN0563820 162 162 Processed 16/09/2023 S56607769 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
42 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24Z120920231054974 15/09/2023 Rampati Orain 3401011WL061673 Rampati Orain 00687 IBKL063JS71 162 162 Processed 16/09/2023 S56607769 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_150923APB_FTO_552964 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011013_150923APB_FTO_552964 BANK OF INDIA BKID0005905 MANDER 810
3 MANDAR JH3401011013_150923APB_FTO_552964 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011013_150923APB_FTO_552964 State Bank of India SBIN0006304 Tangarbasli 1458
5 MANDAR JH3401011013_150923APB_FTO_552964 State Bank of India SBIN0006304 TANGERBANSLI 2403
6 MANDAR JH3401011013_150923APB_FTO_552964 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011013_150923APB_FTO_552964 Union Bank of India UBIN0563820 MANDAR 1134
8 MANDAR JH3401011013_150923APB_FTO_552964 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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