Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:24:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_040823APB_FTO_410116
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-01-011-017-001/616
(SURSA) 		3401011000NRG24040820230834818 04/08/2023 PARDESIYA DEVI 3401011WL046852 PARDESIYA DEVI 00045 BARB0RATUCH 2736 2736 Processed 20/09/2023 5774581956 PARDESHIA DEVI BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-001/620
(SURSA) 		3401011000NRG24040820230834819 04/08/2023 PRADEEP GOPE 3401011WL046852 PRADEEP GOPE 00045 BARB0RATUCH 2736 2736 Processed 20/09/2023 5774581957 PRADEEP GOPE BANK OF BARODA(606985)
3 MANDAR JH-01-011-017-001/625
(SURSA) 		3401011000NRG24040820230834820 04/08/2023 SHILA DEVI 3401011WL046852 SHILA DEVI 00045 BARB0RATUCH 2736 2736 Processed 20/09/2023 5774581954 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-017-002/313
(SURSA) 		3401011000NRG24040820230839074 04/08/2023 JAWED ANSARI 3401011WL047146 JAWED ANSARI 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5774581955 Mr. JAVED ANSARI INDIAN BANK(607105)
SubTotal 9576 9576
5 MANDAR JH-01-011-017-001/168
(SURSA) 		3401011000NRG24030820230830462 04/08/2023 Lakhi Orain 3401011WL046522 Lakhi Orain 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581948 LAKHI ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/183
(SURSA) 		3401011000NRG24030820230830463 04/08/2023 Anand Kumar Kujur 3401011WL046522 Anand Kumar Kujur 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581945 ANAND KUMAR KUJUR CANARA BANK(508532)
7 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24040820230834812 04/08/2023 Payari Orain 3401011WL046852 Payari Orain 00078 CNRB0004904 2736 2736 Processed 20/09/2023 5774581939 PYARI ORAIN CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24030820230830467 04/08/2023 MANOJ SAHU 3401011WL046522 MANOJ SAHU 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581940 MANOJ SAHU CANARA BANK(508532)
9 MANDAR JH-01-011-017-001/310
(SURSA) 		3401011000NRG24030820230830468 04/08/2023 JANKI DEVI 3401011WL046522 JANKI DEVI 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581946 JANKI DEVI CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24030820230830469 04/08/2023 BINOD GOPE 3401011WL046522 BINOD GOPE 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581947 VINOD GOPE HDFC BANK LTD(607152)
11 MANDAR JH-01-011-017-001/372
(SURSA) 		3401011000NRG24040820230834814 04/08/2023 Rambalak Gope 3401011WL046852 Rambalak Gope 00078 CNRB0004904 2736 2736 Processed 20/09/2023 5774581944 RAM BALAK GOP CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/534
(SURSA) 		3401011000NRG24040820230834816 04/08/2023 MAHADEO ORAON 3401011WL046852 MAHADEO ORAON 00078 CNRB0004904 2736 2736 Processed 20/09/2023 5774581951 MAHADEO ORAON CANARA BANK(508532)
13 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24030820230830474 04/08/2023 RAM KESHWAR GOPE 3401011WL046522 RAM KESHWAR GOPE 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581949 RAM KESHWAR GOPE CANARA BANK(508532)
14 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24030820230830476 04/08/2023 ROSHNDEEP SAHI 3401011WL046522 ROSHNDEEP SAHI 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581950 ROSHANDEEP SAHI CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24030820230830477 04/08/2023 Naresh kumar gupta 3401011WL046522 Naresh kumar gupta 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581942 NARESH KUMAR GUPTA CANARA BANK(508532)
16 MANDAR JH-01-011-017-002/170
(SURSA) 		3401011000NRG24040820230839070 04/08/2023 SALIMAN KHATUN 3401011WL047146 SALIMAN KHATUN 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581941 SALIMAN KHATUN CANARA BANK(508532)
17 MANDAR JH-01-011-017-002/178
(SURSA) 		3401011000NRG24040820230839071 04/08/2023 MUNKA ORAOIN 3401011WL047146 MUNKA ORAOIN 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581953 Mrs. MUKANA URAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-017-002/231
(SURSA) 		3401011000NRG24040820230839072 04/08/2023 rajni minz 3401011WL047146 rajni minz 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581952 RAJNI MINJ CANARA BANK(508532)
19 MANDAR JH-01-011-017-002/255
(SURSA) 		3401011000NRG24040820230839073 04/08/2023 rose puspa minz 3401011WL047146 rose puspa minz 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774581943 ROS PUSHPA MINZ CANARA BANK(508532)
SubTotal 24624 24624
20 MANDAR JH-01-011-017-001/128
(SURSA) 		3401011000NRG24030820230830461 04/08/2023 Marsal Oraon 3401011WL046522 Marsal Oraon 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774581935 MARSEL ORAON HDFC BANK LTD(607152)
SubTotal 1368 1368
21 MANDAR JH-01-011-017-001/131
(SURSA) 		3401011000NRG24040820230834811 04/08/2023 Jone Kujur 3401011WL046852 Jone Kujur 00197 BKID0JHARGB 2736 2736 Processed 20/09/2023 5774581934 Mr. JOHN KUJUR & SMT MUNI DEVI . VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24030820230830464 04/08/2023 Balo Kujur 3401011WL046522 Balo Kujur 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774581933 Mrs. BALO KUJUR VANANCHAL GRAMIN BANK(607210)
23 MANDAR JH-01-011-017-001/371
(SURSA) 		3401011000NRG24040820230834813 04/08/2023 Jasinta Kujur 3401011WL046852 Jasinta Kujur 00197 BKID0JHARGB 2736 2736 Processed 20/09/2023 5774581931 JASINTA KUJUR CANARA BANK(508532)
24 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24030820230830470 04/08/2023 SUDHESH SHAHI 3401011WL046522 SUDHESH SHAHI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774581932 SUDHESH SHAHI HDFC BANK LTD(607152)
SubTotal 8208 8208
25 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24030820230830466 04/08/2023 Anteshwari Devi 3401011WL046522 Anteshwari Devi 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774581929 MINESH SAHI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-017-002/764
(SURSA) 		3401011000NRG24040820230839075 04/08/2023 ARBAJ ANSARI 3401011WL047146 ARBAJ ANSARI 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774581930 ARBAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
27 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24030820230830472 04/08/2023 jatru baitha 3401011WL046522 jatru baitha 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774581937 MR JATRU BAITHA STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24030820230830475 04/08/2023 PANKAJ KUMAR 3401011WL046522 PANKAJ KUMAR 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774581936 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
29 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24030820230830473 04/08/2023 CHARWA ORAON 3401011WL046522 CHARWA ORAON 00415 SBIN0031809 1368 1368 Processed 20/09/2023 5774581938 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24030820230830465 04/08/2023 Minesh Kumar Sahi 3401011WL046522 Minesh Kumar Sahi 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581958 MINESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24030820230830471 04/08/2023 Jaydeep shahi 3401011WL046522 Jaydeep shahi 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581959 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_040823APB_FTO_410116 Bank of Baroda BARB0RATUCH Ratu 9576
2 MANDAR JH3401011017_040823APB_FTO_410116 Canara Bank CNRB0004904 BARAMBE 24624
3 MANDAR JH3401011017_040823APB_FTO_410116 Indian Bank IDIB000B873 Brahmbe 1368
4 MANDAR JH3401011017_040823APB_FTO_410116 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 8208
5 MANDAR JH3401011017_040823APB_FTO_410116 Punjab National Bank PUNB0040720 Mandar 2736
6 MANDAR JH3401011017_040823APB_FTO_410116 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011017_040823APB_FTO_410116 State Bank of India SBIN0031809 MANDAR 1368
8 MANDAR JH3401011017_040823APB_FTO_410116 Union Bank of India UBIN0563820 MANDAR 2736

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