Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_260723APB_FTO_381790
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-01-011-011-001/764
(MALTI) 		3401011000NRG24250720230769492 26/07/2023 Sunita Oraon 3401011WL042925 Sunita Oraon 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784837603 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-011-001/14
(MALTI) 		3401011000NRG24250720230766657 26/07/2023 Gandra Oraon 3401011WL042786 Gandra Oraon 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784837589 GANDARA ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-011-001/14
(MALTI) 		3401011000NRG24250720230766658 26/07/2023 Salgi Orain 3401011WL042786 Salgi Orain 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784837588 SALGI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-001/186
(MALTI) 		3401011000NRG24250720230769617 26/07/2023 Samiya Oraon 3401011WL042933 Samiya Oraon 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784837618 Samiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-001/223
(MALTI) 		3401011000NRG24250720230769618 26/07/2023 Kairi Orain 3401011WL042933 Kairi Orain 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784837598 KAIRI DEVI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-011-001/233
(MALTI) 		3401011000NRG24250720230769619 26/07/2023 Biga Oraon 3401011WL042933 Biga Oraon 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784837597 VIGA ORAON S/O LITWA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-011-001/356
(MALTI) 		3401011000NRG24250720230766660 26/07/2023 PRAKASH ORAON 3401011WL042786 PRAKASH ORAON 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784837594 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-001/442
(MALTI) 		3401011000NRG24250720230769488 26/07/2023 BUDHRAM ORAON 3401011WL042925 BUDHRAM ORAON 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784837593 BUDHRAM ORAON S/O-PUNNA ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-011-001/5
(MALTI) 		3401011000NRG24250720230766662 26/07/2023 Lachu Oraon 3401011WL042786 Lachu Oraon 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784837592 Lachhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-001/8
(MALTI) 		3401011000NRG24250720230766663 26/07/2023 Sukra Oraon 3401011WL042786 Sukra Oraon 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784837619 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/12
(MALTI) 		3401011000NRG24250720230769234 26/07/2023 Yunush Ansari 3401011WL042911 Yunush Ansari 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784837591 YUNUSH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
12 MANDAR JH-01-011-011-001/751
(MALTI) 		3401011000NRG24250720230769489 26/07/2023 Lalu Uraon 3401011WL042925 Lalu Uraon 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784837605 LALU URAON AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-011-001/766
(MALTI) 		3401011000NRG24250720230769494 26/07/2023 Laxmani Kujur 3401011WL042925 Laxmani Kujur 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784837604 Mrs. LAXMANI KUJUR WO BHOSA KUJUR INDIAN BANK(607105)
14 MANDAR JH-01-011-011-001/771
(MALTI) 		3401011000NRG24250720230769496 26/07/2023 Sahi Oraon 3401011WL042925 Sahi Oraon 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784837599 Mr. SAHI ORAON S O MADHU ORAON INDIAN BANK(607105)
SubTotal 8208 8208
15 MANDAR JH-01-011-019-003/350
(TIGOIAMBATOLI) 		3401011000NRG24250720230769237 26/07/2023 SAIMUN KHATUN 3401011WL042911 SAIMUN KHATUN 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784837620 SAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 MANDAR JH-01-011-011-001/131
(MALTI) 		3401011000NRG24250720230769629 26/07/2023 Hushna Khatun 3401011WL042934 Hushna Khatun 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784837602 HUSNA KHATUN INDUSIND BANK(607189)
17 MANDAR JH-01-011-019-003/552
(TIGOIAMBATOLI) 		3401011000NRG24250720230769238 26/07/2023 tajmul ansari 3401011WL042911 tajmul ansari 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784837601 TAJMUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
18 MANDAR JH-01-011-011-001/768
(MALTI) 		3401011000NRG24250720230769495 26/07/2023 Binko Oraon 3401011WL042925 Binko Oraon 00462 UCBA0000141 2736 2736 Processed 21/09/2023 5784837600 BINKO KERKETTA D/O SUKRA KERKETTA UCO BANK(607066)
SubTotal 2736 2736
19 MANDAR JH-01-011-011-001/202
(MALTI) 		3401011000NRG24250720230766659 26/07/2023 Prabhu Oraon 3401011WL042786 Prabhu Oraon 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784837613 PRABHU ORAON S/O DHOCHE ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-011-001/277
(MALTI) 		3401011000NRG24250720230769620 26/07/2023 Sukro Devi 3401011WL042933 Sukro Devi 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784837609 SUKRO DEVI WO RAMA LOHRA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-011-001/364
(MALTI) 		3401011000NRG24250720230766661 26/07/2023 Lala Oraon 3401011WL042786 Lala Oraon 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784837606 Lala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-001/365
(MALTI) 		3401011000NRG24250720230769486 26/07/2023 Manju Orain 3401011WL042925 Manju Orain 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784837610 MANJU ORAON W O GOYANDA ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-011-001/430
(MALTI) 		3401011000NRG24250720230769487 26/07/2023 Santosh Oraon 3401011WL042925 Santosh Oraon 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784837607 SANTOSH ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-011-001/76
(MALTI) 		3401011000NRG24250720230769632 26/07/2023 Sanjo Devi 3401011WL042934 Sanjo Devi 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784837614 SANJO DEVI WO MANGRA MAHTO UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-011-001/764
(MALTI) 		3401011000NRG24250720230769491 26/07/2023 Binod Oraon 3401011WL042925 Binod Oraon 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784837612 BINOD ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-011-001/765
(MALTI) 		3401011000NRG24250720230769493 26/07/2023 Jagdish Kispotta 3401011WL042925 Jagdish Kispotta 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784837611 JAGDISH KISPOTTA CANARA BANK(508532)
27 MANDAR JH-01-011-011-001/88
(MALTI) 		3401011000NRG24250720230769497 26/07/2023 GANESH ORAON 3401011WL042925 GANESH ORAON 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784837608 GANESH ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24624 24624
28 MANDAR JH-01-011-011-001/150
(MALTI) 		3401011000NRG24250720230769616 26/07/2023 Rusu Oraon 3401011WL042933 Rusu Oraon 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784837617 RUSU ORAON S/P LATE CHARO ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-011-001/386
(MALTI) 		3401011000NRG24250720230769630 26/07/2023 ETWA ORAON 3401011WL042934 ETWA ORAON 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784837616 ETWA ORAON S/O DURGA ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-011-001/45
(MALTI) 		3401011000NRG24250720230769621 26/07/2023 Leda Oraon 3401011WL042933 Leda Oraon 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784837590 Leda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-011-001/511
(MALTI) 		3401011000NRG24250720230769631 26/07/2023 DEVANTI DEVI 3401011WL042934 DEVANTI DEVI 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784837595 Devanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/852
(MALTI) 		3401011000NRG24250720230769235 26/07/2023 REYAJ ANSARI 3401011WL042911 REYAJ ANSARI 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784837596 Reyaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
33 MANDAR JH-01-011-011-001/754
(MALTI) 		3401011000NRG24250720230769490 26/07/2023 Sunita Oraon 3401011WL042925 Sunita Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784837615 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_260723APB_FTO_381790 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011011_260723APB_FTO_381790 District Central Cooperative Bank IBKL0063RKC MANDAR 25992
3 MANDAR JH3401011011_260723APB_FTO_381790 Indian Bank IDIB000B873 Brahmbe 8208
4 MANDAR JH3401011011_260723APB_FTO_381790 Punjab National Bank PUNB0040720 Mandar 2736
5 MANDAR JH3401011011_260723APB_FTO_381790 State Bank of India SBIN0014339 MANDER 5472
6 MANDAR JH3401011011_260723APB_FTO_381790 UCO Bank UCBA0000141 RANCHI MAIN 2736
7 MANDAR JH3401011011_260723APB_FTO_381790 Union Bank of India UBIN0563820 MANDAR 24624
8 MANDAR JH3401011011_260723APB_FTO_381790 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 13680
9 MANDAR JH3401011011_260723APB_FTO_381790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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