Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_170723APB_FTO_352275
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-01-011-008-002/1260
(KARGE) 		3401011000NRG24Z150720230694277 17/07/2023 Sunita urain 3401011WL038129 Sunita urain 00176 IDIB000B873 324 324 Processed 18/07/2023 S43239497 Ms. SUNITA URAIN INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1263
(KARGE) 		3401011000NRG24Z150720230694278 17/07/2023 Rekha oraon 3401011WL038129 Rekha oraon 00176 IDIB000B873 324 324 Processed 18/07/2023 S43239497 Mrs. REKHA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/52
(KARGE) 		3401011000NRG24Z150720230694290 17/07/2023 Baliya Oran 3401011WL038129 Baliya Oran 00176 IDIB000B873 324 324 Processed 18/07/2023 S43239497 MR MRS RAMIYA URAIN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-002/562
(KARGE) 		3401011000NRG24Z150720230694291 17/07/2023 Maheshwari Oroain 3401011WL038129 Maheshwari Oroain 00176 IDIB000B873 324 324 Processed 18/07/2023 S43239497 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-002/957
(KARGE) 		3401011000NRG24Z150720230694293 17/07/2023 Manna Ansari 3401011WL038129 Manna Ansari 00176 IDIB000B873 324 324 Processed 18/07/2023 S43239497 Mr. MANAN ANSARI INDIAN BANK(607105)
SubTotal 1620 1620
6 MANDAR JH-01-011-008-002/1279
(KARGE) 		3401011000NRG24Z150720230694279 17/07/2023 PRAHLAD ORAON 3401011WL038129 PRAHLAD ORAON 00354 PUNB0040720 324 324 Processed 18/07/2023 S43239497 MR PRAHLAD ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24Z150720230694281 17/07/2023 SUNIL MUNDA 3401011WL038129 SUNIL MUNDA 00354 PUNB0040720 324 324 Processed 18/07/2023 S43239497 Mr. Sunil Munda INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/1566
(KARGE) 		3401011000NRG24Z150720230694285 17/07/2023 SONAM KUMARI 3401011WL038129 SONAM KUMARI 00354 PUNB0040720 324 324 Processed 18/07/2023 S43239497 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-008-002/605
(KARGE) 		3401011000NRG24Z150720230694292 17/07/2023 Raghunandan Pahan 3401011WL038129 Raghunandan Pahan 00354 PUNB0040720 324 324 Processed 18/07/2023 S43239497 RAGHUNANDAN PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
10 MANDAR JH-01-011-008-002/1150
(KARGE) 		3401011000NRG24Z150720230694273 17/07/2023 Sangeeta bhagat 3401011WL038129 Sangeeta bhagat 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MRS SANGITA BHAGAT STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24Z150720230694274 17/07/2023 Alok kumar 3401011WL038129 Alok kumar 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MR ALOK KUMAR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24Z150720230694275 17/07/2023 Shankri kujur 3401011WL038129 Shankri kujur 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/1258
(KARGE) 		3401011000NRG24Z150720230694276 17/07/2023 Shivcharan oraon 3401011WL038129 Shivcharan oraon 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MR SHIVCHARAN KACHHUYA STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/1280
(KARGE) 		3401011000NRG24Z150720230694280 17/07/2023 KULDEEP MUNDA 3401011WL038129 KULDEEP MUNDA 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MR KULDEEP MUNDA STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/209
(KARGE) 		3401011000NRG24Z150720230694287 17/07/2023 Ramchandar Bhagat 3401011WL038129 Ramchandar Bhagat 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/265
(KARGE) 		3401011000NRG24Z150720230694288 17/07/2023 Chamra Oraon 3401011WL038129 Chamra Oraon 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MR CHAMARA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-008-002/334
(KARGE) 		3401011000NRG24Z150720230694289 17/07/2023 Sawna Pahan 3401011WL038129 Sawna Pahan 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MR SAWANA PAHAN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/960
(KARGE) 		3401011000NRG24Z150720230694294 17/07/2023 Pankaj Kumar 3401011WL038129 Pankaj Kumar 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-003/101
(KARGE) 		3401011000NRG24Z150720230694295 17/07/2023 Azad Ansari 3401011WL038129 Azad Ansari 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 Mr. AZAD ANSARI INDIAN BANK(607105)
20 MANDAR JH-01-011-008-003/167
(KARGE) 		3401011000NRG24Z150720230694296 17/07/2023 ROUSHAN KHATUN 3401011WL038129 ROUSHAN KHATUN 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-008-003/171
(KARGE) 		3401011000NRG24Z150720230694298 17/07/2023 AJMERI KHATOON 3401011WL038129 AJMERI KHATOON 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MISS AJMERI KHATOON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-003/172
(KARGE) 		3401011000NRG24Z150720230694299 17/07/2023 RUKHSHANA KHATON 3401011WL038129 RUKHSHANA KHATON 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MISS RUKHSHANA KHATON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-003/90
(KARGE) 		3401011000NRG24Z150720230694300 17/07/2023 Sarda Devi 3401011WL038129 Sarda Devi 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MRS SHARADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
24 MANDAR JH-01-011-008-002/1021
(KARGE) 		3401011000NRG24Z150720230694272 17/07/2023 bigun oraon 3401011WL038129 bigun oraon 00415 SBIN0031809 324 324 Processed 18/07/2023 S43239497 VIGUN ORAON SO LETE ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
25 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24Z150720230694282 17/07/2023 ADIT ORAON 3401011WL038129 ADIT ORAON 00468 UBIN0563820 324 324 Processed 18/07/2023 S43239497 Mr. ADIT ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-008-002/1383
(KARGE) 		3401011000NRG24Z150720230694283 17/07/2023 Parween Kumar 3401011WL038129 Parween Kumar 00468 UBIN0563820 324 324 Processed 18/07/2023 S43239497 PRAVEEN KUMAR SO SHYAMDATT SAHU UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24Z150720230694286 17/07/2023 Shashi Munda 3401011WL038129 Shashi Munda 00468 UBIN0563820 324 324 Processed 18/07/2023 S43239497 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_170723APB_FTO_352275 Indian Bank IDIB000B873 Brahmbe 1620
2 MANDAR JH3401011008_170723APB_FTO_352275 Punjab National Bank PUNB0040720 Mandar 1296
3 MANDAR JH3401011008_170723APB_FTO_352275 State Bank of India SBIN0014339 MANDER 4536
4 MANDAR JH3401011008_170723APB_FTO_352275 State Bank of India SBIN0031809 MANDAR 324
5 MANDAR JH3401011008_170723APB_FTO_352275 Union Bank of India UBIN0563820 MANDAR 972

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