Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_210823APB_FTO_463314
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-01-011-005-005/234
(JHINJHRI) 		3401011000NRG24Z190820230920852 21/08/2023 RAVI GOPE 3401011WL052377 RAVI GOPE 00078 CNRB0004904 162 162 Processed 22/08/2023 S34723763 RAVI GOPE CANARA BANK(508532)
2 MANDAR JH-01-011-005-005/237
(JHINJHRI) 		3401011000NRG24Z190820230920854 21/08/2023 RAJITRI DEVI 3401011WL052377 RAJITRI DEVI 00078 CNRB0004904 162 162 Processed 22/08/2023 S34723763 RAJITRI DEVI CANARA BANK(508532)
3 MANDAR JH-01-011-005-005/239
(JHINJHRI) 		3401011000NRG24Z190820230920855 21/08/2023 BIMLA ORAON 3401011WL052377 BIMLA ORAON 00078 CNRB0004904 162 162 Processed 22/08/2023 S34723763 BIMLA KUMARI CANARA BANK(508532)
4 MANDAR JH-01-011-005-005/28
(JHINJHRI) 		3401011000NRG24Z190820230920857 21/08/2023 Manghi Orain 3401011WL052377 Manghi Orain 00078 CNRB0004904 162 162 Processed 22/08/2023 S34723763 MAGAHI BEK CANARA BANK(508532)
5 MANDAR JH-01-011-005-005/50
(JHINJHRI) 		3401011000NRG24Z190820230920858 21/08/2023 Rawna Beck 3401011WL052377 Rawna Beck 00078 CNRB0004904 162 162 Processed 22/08/2023 S34723763 RAWAN URAB CANARA BANK(508532)
6 MANDAR JH-01-011-005-005/58
(JHINJHRI) 		3401011000NRG24Z190820230920859 21/08/2023 Hari Sahu 3401011WL052377 Hari Sahu 00078 CNRB0004904 162 162 Processed 22/08/2023 S34723763 HARI SAHU CANARA BANK(508532)
SubTotal 972 972
7 MANDAR JH-01-011-005-001/141
(JHINJHRI) 		3401011000NRG24Z190820230920834 21/08/2023 MOHAMAD TABREJ 3401011WL052377 MOHAMAD TABREJ 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Mohammad Tabrej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
8 MANDAR JH-01-011-005-001/140
(JHINJHRI) 		3401011000NRG24Z190820230920833 21/08/2023 Nandiya Orain 3401011WL052377 Nandiya Orain 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 NANDIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-005-001/248
(JHINJHRI) 		3401011000NRG24Z190820230920835 21/08/2023 Alma Khatoon 3401011WL052377 Alma Khatoon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 Ms. Alma Khatoon INDIAN BANK(607105)
10 MANDAR JH-01-011-005-001/395
(JHINJHRI) 		3401011000NRG24Z190820230920837 21/08/2023 ABID ANSARI 3401011WL052377 ABID ANSARI 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 Mr. Abid Ansari INDIAN BANK(607105)
11 MANDAR JH-01-011-005-001/433
(JHINJHRI) 		3401011000NRG24Z190820230920838 21/08/2023 NURJAHAN KHATUN 3401011WL052377 NURJAHAN KHATUN 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-005-001/702
(JHINJHRI) 		3401011000NRG24Z190820230920841 21/08/2023 Sadik Ansari 3401011WL052377 Sadik Ansari 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MR SADIK ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-005-004/23
(JHINJHRI) 		3401011000NRG24Z210820230927563 21/08/2023 Bharat Mahali 3401011WL052758 Bharat Mahali 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MR BHARAT MAHLI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-005-004/386
(JHINJHRI) 		3401011000NRG24Z210820230927565 21/08/2023 Sugiya Orain 3401011WL052758 Sugiya Orain 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MRS SUGIYA ORAIN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-005-005/104
(JHINJHRI) 		3401011000NRG24Z190820230920842 21/08/2023 Pramod Oraon 3401011WL052377 Pramod Oraon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 PRAMOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-005-005/13
(JHINJHRI) 		3401011000NRG24Z190820230920844 21/08/2023 Chilgi Orain 3401011WL052377 Chilgi Orain 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MRS CHILGI URAIN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-005-005/13
(JHINJHRI) 		3401011000NRG24Z190820230920843 21/08/2023 Mangra Oraon 3401011WL052377 Mangra Oraon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MR MANGRA ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-005-005/130
(JHINJHRI) 		3401011000NRG24Z190820230920845 21/08/2023 Bachan Beck 3401011WL052377 Bachan Beck 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MISS BACHAN BECK STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-005-005/139
(JHINJHRI) 		3401011000NRG24Z190820230920846 21/08/2023 Jhirgi Orain 3401011WL052377 Jhirgi Orain 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MRS JHIRGI ORAIN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-005-005/196
(JHINJHRI) 		3401011000NRG24Z190820230920848 21/08/2023 Ram Oraon 3401011WL052377 Ram Oraon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 Mr. RAM ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-005-005/87
(JHINJHRI) 		3401011000NRG24Z190820230920860 21/08/2023 Manga Beck 3401011WL052377 Manga Beck 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MANGA BECK CANARA BANK(508532)
SubTotal 2268 2268
22 MANDAR JH-01-011-005-005/143
(JHINJHRI) 		3401011000NRG24Z190820230920847 21/08/2023 Awdhesh Sahi 3401011WL052377 Awdhesh Sahi 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723763 ABDHESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-005-005/204
(JHINJHRI) 		3401011000NRG24Z190820230920850 21/08/2023 Meera Devi 3401011WL052377 Meera Devi 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723763 MIRA DEVI CANARA BANK(508532)
24 MANDAR JH-01-011-005-005/204
(JHINJHRI) 		3401011000NRG24Z190820230920849 21/08/2023 Reetu Kumari 3401011WL052377 Reetu Kumari 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723763 RITU KUMARI CANARA BANK(508532)
25 MANDAR JH-01-011-005-005/232
(JHINJHRI) 		3401011000NRG24Z190820230920851 21/08/2023 PRAWEEN KUMAR SAHI 3401011WL052377 PRAWEEN KUMAR SAHI 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723763 MR PRAWEEN KUMAR SAHI STATE BANK OF INDIA(508548)
SubTotal 648 648
26 MANDAR JH-01-011-005-001/325
(JHINJHRI) 		3401011000NRG24Z190820230920836 21/08/2023 RAFAL KHALKHO 3401011WL052377 RAFAL KHALKHO 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 RAPHEL KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-005-004/279
(JHINJHRI) 		3401011000NRG24Z210820230927564 21/08/2023 Chanda Oraon 3401011WL052758 Chanda Oraon 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 CHANDA ORAON SO LT MANGU ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-005-004/748
(JHINJHRI) 		3401011000NRG24Z210820230927566 21/08/2023 Meena Devi 3401011WL052758 Meena Devi 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 MINA DEVI W/O SHRI ASESHWAR SAHI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-005-005/235
(JHINJHRI) 		3401011000NRG24Z190820230920853 21/08/2023 ROHAN GOPE 3401011WL052377 ROHAN GOPE 00468 UBIN0535877 162 162 Processed 22/08/2023 S34723763 ROHAN GOPE S/O GAMTIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_210823APB_FTO_463314 Canara Bank CNRB0004904 BARAMBE 972
2 MANDAR JH3401011005_210823APB_FTO_463314 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011005_210823APB_FTO_463314 State Bank of India SBIN0006304 TANGERBANSLI 2268
4 MANDAR JH3401011005_210823APB_FTO_463314 State Bank of India SBIN0014339 MANDER 648
5 MANDAR JH3401011005_210823APB_FTO_463314 Union Bank of India UBIN0535877 ITKI 648

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