Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_270623APB_FTO_285518
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24270620230554739 27/06/2023 ARJUN ORAON 3401011WL030104 ARJUN ORAON 00048 BKID0005905 2736 2736 Processed 05/07/2023 3060562555 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24270620230554748 27/06/2023 ASHISH ORAON 3401011WL030104 ASHISH ORAON 00048 BKID0005905 2736 2736 Processed 05/07/2023 3060562540 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
3 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24270620230554730 27/06/2023 SUNIL ORAON 3401011WL030104 SUNIL ORAON 00176 IDIB000B873 2736 2736 Processed 05/07/2023 3060562543 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24270620230554731 27/06/2023 Bhuneshwar Oraon 3401011WL030104 Bhuneshwar Oraon 00176 IDIB000B873 2736 2736 Processed 06/07/2023 3060562544 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24270620230554737 27/06/2023 SANDIP ORAON 3401011WL030104 SANDIP ORAON 00176 IDIB000B873 2736 2736 Processed 06/07/2023 3060562542 Mr. SANDEEP ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24270620230554738 27/06/2023 MATHIYA ORAON 3401011WL030104 MATHIYA ORAON 00176 IDIB000B873 2736 2736 Processed 06/07/2023 3060562541 Mr. MATHIYA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24270620230554743 27/06/2023 Lakhma Kispotta 3401011WL030104 Lakhma Kispotta 00176 IDIB000B873 2736 2736 Processed 06/07/2023 3060562554 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
SubTotal 13680 13680
8 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24270620230554727 27/06/2023 Chamno Oraon 3401011WL030104 Chamno Oraon 00354 PUNB0040720 2736 2736 Processed 05/07/2023 3060562537 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24270620230554728 27/06/2023 Jalha Oraon 3401011WL030104 Jalha Oraon 00354 PUNB0040720 2736 2736 Processed 06/07/2023 3060562560 Mr. JALHA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24270620230554733 27/06/2023 CHANKU ORAON 3401011WL030104 CHANKU ORAON 00354 PUNB0040720 2736 2736 Processed 05/07/2023 3060562539 CHANKU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24270620230554736 27/06/2023 Karmi Orain 3401011WL030104 Karmi Orain 00354 PUNB0040720 2736 2736 Processed 06/07/2023 3060562559 Mrs. KARMI ORAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/741
(KANJIA) 		3401011000NRG24270620230554740 27/06/2023 PREM ORAON 3401011WL030104 PREM ORAON 00354 PUNB0040720 2736 2736 Processed 06/07/2023 3060562558 Mr. PREM ORAON INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24270620230554741 27/06/2023 Bandhan Gope 3401011WL030104 Bandhan Gope 00354 PUNB0040720 2736 2736 Processed 06/07/2023 3060562536 Mr. BANDHAN GOPE INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24270620230554742 27/06/2023 Kande Oraon 3401011WL030104 Kande Oraon 00354 PUNB0040720 2736 2736 Processed 05/07/2023 3060562538 KANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24270620230554751 27/06/2023 Fagu Oraon 3401011WL030104 Fagu Oraon 00354 PUNB0040720 2736 2736 Processed 05/07/2023 3060562557 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
16 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24270620230554725 27/06/2023 Ankit Khalkho 3401011WL030104 Ankit Khalkho 00415 SBIN0014339 2736 2736 Processed 05/07/2023 3060562556 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24270620230554726 27/06/2023 RAJESH ORAON 3401011WL030104 RAJESH ORAON 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3060562561 RAJESH ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24270620230554729 27/06/2023 NAGI ORAIN 3401011WL030104 NAGI ORAIN 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3060562546 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24270620230554732 27/06/2023 BANDE ORAON 3401011WL030104 BANDE ORAON 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3060562551 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24270620230554734 27/06/2023 ANJU KHALKHO 3401011WL030104 ANJU KHALKHO 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3060562550 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24270620230554735 27/06/2023 MHADEV ORAON 3401011WL030104 MHADEV ORAON 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3060562553 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24270620230554745 27/06/2023 Charo Oraon 3401011WL030104 Charo Oraon 00468 UBIN0563820 2736 2736 Processed 06/07/2023 3060562552 Mr. CHARO ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24270620230554746 27/06/2023 thema oraon 3401011WL030104 thema oraon 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3060562547 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24270620230554747 27/06/2023 RANTHU ORAON 3401011WL030104 RANTHU ORAON 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3060562545 RANTHU ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24270620230554749 27/06/2023 MUNNI URAIN 3401011WL030104 MUNNI URAIN 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3060562548 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24270620230554752 27/06/2023 Guja Oraon 3401011WL030104 Guja Oraon 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3060562549 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 27360 27360
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_270623APB_FTO_285518 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011007_270623APB_FTO_285518 Indian Bank IDIB000B873 Brahmbe 13680
3 MANDAR JH3401011007_270623APB_FTO_285518 Punjab National Bank PUNB0040720 Mandar 21888
4 MANDAR JH3401011007_270623APB_FTO_285518 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011007_270623APB_FTO_285518 Union Bank of India UBIN0563820 MANDAR 27360

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