Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_130723APB_FTO_340037
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-01-011-002-001/132
(BARGARI) 		3401011000NRG24130720230676039 13/07/2023 Sarswati Devi 3401011WL037051 Sarswati Devi 00078 CNRB0004904 1368 1368 Processed 19/07/2023 3550920174 Sarswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-002-001/149
(BARGARI) 		3401011000NRG24130720230676009 13/07/2023 Mangaldas Ekka 3401011WL037050 Mangaldas Ekka 00078 CNRB0004904 2736 2736 Processed 19/07/2023 3550920170 MANGAL DAS EKKA CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/239
(BARGARI) 		3401011000NRG24130720230676046 13/07/2023 Raghu Gope 3401011WL037051 Raghu Gope 00078 CNRB0004904 1368 1368 Processed 19/07/2023 3550920172 Raghu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-002-001/270
(BARGARI) 		3401011000NRG24130720230676076 13/07/2023 Leda Oraon 3401011WL037052 Leda Oraon 00078 CNRB0004904 1368 1368 Processed 19/07/2023 3550920176 LEDA ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-002-001/431
(BARGARI) 		3401011000NRG24130720230676012 13/07/2023 Manual EKKA 3401011WL037050 Manual EKKA 00078 CNRB0004904 2736 2736 Processed 19/07/2023 3550920173 MANUEL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-002-001/49
(BARGARI) 		3401011000NRG24130720230676049 13/07/2023 Rajesh Oraon 3401011WL037051 Rajesh Oraon 00078 CNRB0004904 1368 1368 Processed 19/07/2023 3550920171 RAJESH ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-002-001/493
(BARGARI) 		3401011000NRG24130720230676050 13/07/2023 sandeep thakur 3401011WL037051 sandeep thakur 00078 CNRB0004904 1368 1368 Processed 19/07/2023 3550920175 Mr. SANDEEP THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
8 MANDAR JH-01-011-002-001/144
(BARGARI) 		3401011000NRG24130720230676043 13/07/2023 subhash khalkho 3401011WL037051 subhash khalkho 00114 IBKL0063RKC 1368 1368 Processed 19/07/2023 3550920154 SUBHASH KHALKHO CANARA BANK(508532)
9 MANDAR JH-01-011-002-001/172
(BARGARI) 		3401011000NRG24130720230676010 13/07/2023 bipin kumar thakur 3401011WL037050 bipin kumar thakur 00114 IBKL0063RKC 2736 2736 Processed 19/07/2023 3550920159 BIPIN KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANDAR JH-01-011-002-001/197
(BARGARI) 		3401011000NRG24130720230676045 13/07/2023 Dayal Oraon 3401011WL037051 Dayal Oraon 00114 IBKL0063RKC 1368 1368 Processed 19/07/2023 3550920153 Dayal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-002-001/266
(BARGARI) 		3401011000NRG24130720230676011 13/07/2023 amit gope 3401011WL037050 amit gope 00114 IBKL0063RKC 2736 2736 Processed 19/07/2023 3550920157 AMIT GOPE CANARA BANK(508532)
12 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24130720230676077 13/07/2023 Rajendra Thakur 3401011WL037052 Rajendra Thakur 00114 IBKL0063RKC 1368 1368 Processed 19/07/2023 3550920151 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-002-001/448
(BARGARI) 		3401011000NRG24130720230676013 13/07/2023 bictoriya kachap 3401011WL037050 bictoriya kachap 00114 IBKL0063RKC 2736 2736 Processed 19/07/2023 3550920155 Mrs. VICTORIYA EKKA INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/489
(BARGARI) 		3401011000NRG24130720230676048 13/07/2023 sangita devi 3401011WL037051 sangita devi 00114 IBKL0063RKC 1368 1368 Processed 19/07/2023 3550920160 Sngita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-002-001/61
(BARGARI) 		3401011000NRG24130720230676054 13/07/2023 Jaoni Orain 3401011WL037051 Jaoni Orain 00114 IBKL0063RKC 1368 1368 Processed 19/07/2023 3550920150 Jaunee Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-002-001/61
(BARGARI) 		3401011000NRG24130720230676053 13/07/2023 Madov Oraon 3401011WL037051 Madov Oraon 00114 IBKL0063RKC 1368 1368 Processed 19/07/2023 3550920143 MADHO ORAON CANARA BANK(508532)
17 MANDAR JH-01-011-002-001/86
(BARGARI) 		3401011000NRG24130720230676055 13/07/2023 Anil oraon 3401011WL037051 Anil oraon 00114 IBKL0063RKC 1368 1368 Processed 19/07/2023 3550920152 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-002-001/91
(BARGARI) 		3401011000NRG24130720230676056 13/07/2023 Anup Kachap 3401011WL037051 Anup Kachap 00114 IBKL0063RKC 1368 1368 Processed 19/07/2023 3550920149 Anup Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19152 19152
19 MANDAR JH-01-011-002-001/140
(BARGARI) 		3401011000NRG24130720230676041 13/07/2023 Majeed Ansari 3401011WL037051 Majeed Ansari 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3550920163 Mr. MAJID ANSARI INDIAN BANK(607105)
20 MANDAR JH-01-011-002-001/140
(BARGARI) 		3401011000NRG24130720230676042 13/07/2023 Nasima Khatoon 3401011WL037051 Nasima Khatoon 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3550920188 Mrs. NASIMA KHATUN INDIAN BANK(607105)
21 MANDAR JH-01-011-002-001/183
(BARGARI) 		3401011000NRG24130720230676075 13/07/2023 Mansukh Ansari 3401011WL037052 Mansukh Ansari 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3550920161 Mr. MANSHUR ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-002-001/186
(BARGARI) 		3401011002NRG24110720230658705 13/07/2023 Afjal Ansari 3401011002WL036124 Afjal Ansari 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920183 Mr. AFJAL ANSARI INDIAN BANK(607105)
23 MANDAR JH-01-011-002-001/195
(BARGARI) 		3401011000NRG24130720230676044 13/07/2023 Bhimsen Oraon 3401011WL037051 Bhimsen Oraon 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3550920178 Mr. BHIMSEN ORAON S/O NANKA ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-002-001/297
(BARGARI) 		3401011002NRG24110720230658706 13/07/2023 Nasima Khatun 3401011002WL036124 Nasima Khatun 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920181 NASIMA KHATOON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-002-001/331
(BARGARI) 		3401011000NRG24130720230676079 13/07/2023 Indira Oraon 3401011WL037052 Indira Oraon 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3550920184 Mrs. INDIYA URAIN INDIAN BANK(607105)
26 MANDAR JH-01-011-002-001/350
(BARGARI) 		3401011002NRG24110720230658708 13/07/2023 Jebrail Ansari 3401011002WL036124 Jebrail Ansari 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920180 ZIBRAIL ANSARI CANARA BANK(508532)
27 MANDAR JH-01-011-002-001/448
(BARGARI) 		3401011000NRG24130720230676014 13/07/2023 diraj kachap 3401011WL037050 diraj kachap 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920185 Mr. DHIRAJ KACHHAP INDIAN BANK(607105)
28 MANDAR JH-01-011-002-001/492
(BARGARI) 		3401011002NRG24110720230658709 13/07/2023 asifa parween 3401011002WL036124 asifa parween 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920186 Ms. ASIFA PARWEEN INDIAN BANK(607105)
29 MANDAR JH-01-011-002-001/497
(BARGARI) 		3401011000NRG24130720230676051 13/07/2023 ram lohra 3401011WL037051 ram lohra 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3550920167 Mr. RAM LOHRA INDIAN BANK(607105)
30 MANDAR JH-01-011-002-001/499
(BARGARI) 		3401011000NRG24130720230676015 13/07/2023 Salim Ekka 3401011WL037050 Salim Ekka 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920179 SALIM EKKA CANARA BANK(508532)
31 MANDAR JH-01-011-002-001/512
(BARGARI) 		3401011002NRG24110720230658710 13/07/2023 SONIA PARWEEN 3401011002WL036124 SONIA PARWEEN 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920193 Mrs. SONIA PARWEEN INDIAN BANK(607105)
32 MANDAR JH-01-011-002-001/548
(BARGARI) 		3401011002NRG24110720230658711 13/07/2023 IMROJ ANSARI 3401011002WL036124 IMROJ ANSARI 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920190 IMROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-002-001/626
(BARGARI) 		3401011000NRG24130720230676017 13/07/2023 RANTHU GOPE 3401011WL037050 RANTHU GOPE 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920191 RANTHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-002-001/90
(BARGARI) 		3401011000NRG24130720230676019 13/07/2023 Sarita Kachhap 3401011WL037050 Sarita Kachhap 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920164 Mrs. SARITA KACHCHHAP INDIAN BANK(607105)
35 MANDAR JH-01-011-002-002/200
(BARGARI) 		3401011002NRG24070720230630663 13/07/2023 RAM BRIT MAHLI 3401011002WL034482 RAM BRIT MAHLI 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920162 RAMBRIT MAHLI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-002-002/213
(BARGARI) 		3401011002NRG24070720230630664 13/07/2023 SAJLUM ANSARI 3401011002WL034482 SAJLUM ANSARI 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920182 Mr. SAJLUM ANSARI INDIAN BANK(607105)
37 MANDAR JH-01-011-002-002/227
(BARGARI) 		3401011002NRG24070720230630665 13/07/2023 DASHRATH ORAON 3401011002WL034482 DASHRATH ORAON 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920177 DASHRATH ORAON CENTRAL BANK OF INDIA(607115)
38 MANDAR JH-01-011-002-003/4
(BARGARI) 		3401011000NRG24130720230676020 13/07/2023 Dewki Tirki Devi 3401011WL037050 Dewki Tirki Devi 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920192 DEOGI DEVI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-002-003/8
(BARGARI) 		3401011000NRG24130720230676023 13/07/2023 Besangi Orain 3401011WL037050 Besangi Orain 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920166 BISANGI URAIN CANARA BANK(508532)
40 MANDAR JH-01-011-002-003/8
(BARGARI) 		3401011000NRG24130720230676022 13/07/2023 Jerku Oraon 3401011WL037050 Jerku Oraon 00176 IDIB000B873 2736 2736 Processed 19/07/2023 3550920165 Mr. JIRKU ORAON INDIAN BANK(607105)
41 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24130720230676086 13/07/2023 Sandeep Oraon 3401011WL037052 Sandeep Oraon 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3550920187 Mr. SANDEEP ORAON INDIAN BANK(607105)
42 MANDAR JH-01-011-002-004/79
(BARGARI) 		3401011000NRG24130720230676088 13/07/2023 PARBHI ORAON 3401011WL037052 PARBHI ORAON 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3550920189 Mrs. PRABHI ORAON INDIAN BANK(607105)
SubTotal 54720 54720
43 MANDAR JH-01-011-002-002/285
(BARGARI) 		3401011002NRG24070720230630666 13/07/2023 SURAJ KUMAR SINGH 3401011002WL034482 SURAJ KUMAR SINGH 00415 SBIN0014339 2736 2736 Processed 19/07/2023 3550920169 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
44 MANDAR JH-01-011-002-004/438
(BARGARI) 		3401011000NRG24130720230676087 13/07/2023 KAMAL TOPPO 3401011WL037052 KAMAL TOPPO 00415 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550920168 KAMAL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
45 MANDAR JH-01-011-002-003/5
(BARGARI) 		3401011000NRG24130720230676021 13/07/2023 Jagra Oraon 3401011WL037050 Jagra Oraon 00468 UBIN0563820 2736 2736 Processed 19/07/2023 3550920194 Mr. JARGA ORAON INDIAN BANK(607105)
SubTotal 2736 2736
46 MANDAR JH-01-011-002-001/134
(BARGARI) 		3401011000NRG24130720230676040 13/07/2023 Amanat Ansari 3401011WL037051 Amanat Ansari 00687 IBKL063JS71 1368 1368 Processed 19/07/2023 3550920156 Amanat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-002-001/307
(BARGARI) 		3401011002NRG24110720230658707 13/07/2023 Aman Ansari 3401011002WL036124 Aman Ansari 00687 IBKL063JS71 2736 2736 Processed 19/07/2023 3550920158 AAMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-002-001/420
(BARGARI) 		3401011000NRG24130720230676080 13/07/2023 SUDEEP KACHHAP 3401011WL037052 SUDEEP KACHHAP 00687 IBKL063JS71 1368 1368 Rejected 19/07/2023 3550920146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24130720230676081 13/07/2023 kison mahto 3401011WL037052 kison mahto 00687 IBKL063JS71 1368 1368 Processed 19/07/2023 3550920144 Mr. KISHUN MAHTO INDIAN BANK(607105)
50 MANDAR JH-01-011-002-001/551
(BARGARI) 		3401011000NRG24130720230676052 13/07/2023 RANJAN ORAON 3401011WL037051 RANJAN ORAON 00687 IBKL063JS71 1368 1368 Processed 19/07/2023 3550920145 RANJAN ORAON S/O BANDHNA ORAON BANK OF INDIA(508505)
51 MANDAR JH-01-011-002-001/641
(BARGARI) 		3401011000NRG24130720230676083 13/07/2023 NIRODH GOPE 3401011WL037052 NIRODH GOPE 00687 IBKL063JS71 1368 1368 Processed 19/07/2023 3550920148 Mr. NIRODH GOPE INDIAN BANK(607105)
52 MANDAR JH-01-011-002-001/641
(BARGARI) 		3401011000NRG24130720230676084 13/07/2023 SUSHILA DEVI 3401011WL037052 SUSHILA DEVI 00687 IBKL063JS71 1368 1368 Processed 19/07/2023 3550920147 Mr. NIRODH GOPE INDIAN BANK(607105)
SubTotal 10944 10944
53 MANDAR JH-01-011-002-001/562
(BARGARI) 		3401011002NRG24110720230658712 13/07/2023 ISRAFIL ANSARI 3401011002WL036124 ISRAFIL ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 19/07/2023 3550920195 Mr. ISRAFIL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_130723APB_FTO_340037 Canara Bank CNRB0004904 BARAMBE 12312
2 MANDAR JH3401011002_130723APB_FTO_340037 District Central Cooperative Bank IBKL0063RKC MANDAR 19152
3 MANDAR JH3401011002_130723APB_FTO_340037 Indian Bank IDIB000B873 Brahmbe 54720
4 MANDAR JH3401011002_130723APB_FTO_340037 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011002_130723APB_FTO_340037 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
6 MANDAR JH3401011002_130723APB_FTO_340037 Union Bank of India UBIN0563820 MANDAR 2736
7 MANDAR JH3401011002_130723APB_FTO_340037 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 10944
8 MANDAR JH3401011002_130723APB_FTO_340037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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