Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_260823APB_FTO_483656
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) 		3401011000NRG24Z220820230936874 26/08/2023 Sunita urain 3401011WL053422 Sunita urain 00176 IDIB000B873 81 81 Processed 27/08/2023 S29337181 Ms. SUNITA URAIN INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1263
(KARGE) 		3401011000NRG24Z220820230936875 26/08/2023 Rekha oraon 3401011WL053422 Rekha oraon 00176 IDIB000B873 81 81 Processed 27/08/2023 S29337181 Mrs. REKHA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/15
(KARGE) 		3401011000NRG24Z230820230944981 26/08/2023 Loknath Oraon 3401011WL054075 Loknath Oraon 00176 IDIB000B873 27 27 Processed 27/08/2023 S29337181 Mr. LOKNATH ORAON INDIAN BANK(607105)
SubTotal 189 189
4 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24Z220820230936876 26/08/2023 SUNIL MUNDA 3401011WL053422 SUNIL MUNDA 00354 PUNB0040720 81 81 Processed 27/08/2023 S29337181 Mr. Sunil Munda INDIAN BANK(607105)
SubTotal 81 81
5 MANDAR JH-01-011-008-002/1140
(KARGE) 		3401011000NRG24Z230820230944977 26/08/2023 KALYANI DAVI 3401011WL054075 KALYANI DAVI 00415 SBIN0014339 162 162 Processed 27/08/2023 S29337181 MRS KALYANI SINGH STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24Z220820230936872 26/08/2023 Alok kumar 3401011WL053422 Alok kumar 00415 SBIN0014339 81 81 Processed 27/08/2023 S29337181 MR ALOK KUMAR STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24Z220820230936873 26/08/2023 Shankri kujur 3401011WL053422 Shankri kujur 00415 SBIN0014339 81 81 Processed 27/08/2023 S29337181 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/265
(KARGE) 		3401011000NRG24Z230820230944982 26/08/2023 Chamra Oraon 3401011WL054075 Chamra Oraon 00415 SBIN0014339 27 27 Processed 27/08/2023 S29337181 MR CHAMARA ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/334
(KARGE) 		3401011000NRG24Z230820230944983 26/08/2023 Sawna Pahan 3401011WL054075 Sawna Pahan 00415 SBIN0014339 27 27 Processed 27/08/2023 S29337181 MR SAWANA PAHAN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/964
(KARGE) 		3401011000NRG24Z230820230944985 26/08/2023 mahabir Sahu 3401011WL054075 mahabir Sahu 00415 SBIN0014339 162 162 Processed 27/08/2023 S29337181 MAHABIR SAHU PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-008-003/101
(KARGE) 		3401011000NRG24Z220820230936879 26/08/2023 Azad Ansari 3401011WL053422 Azad Ansari 00415 SBIN0014339 81 81 Processed 27/08/2023 S29337181 Mr. AZAD ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-008-003/90
(KARGE) 		3401011000NRG24Z220820230936880 26/08/2023 Sarda Devi 3401011WL053422 Sarda Devi 00415 SBIN0014339 81 81 Processed 27/08/2023 S29337181 MRS SHARADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
13 MANDAR JH-01-011-008-002/1138
(KARGE) 		3401011000NRG24Z230820230944976 26/08/2023 Sunil singh 3401011WL054075 Sunil singh 00415 SBIN0031809 162 162 Processed 27/08/2023 S29337181 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24Z230820230944980 26/08/2023 MAYA DEVI 3401011WL054075 MAYA DEVI 00468 UBIN0563820 162 162 Processed 27/08/2023 S29337181 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24Z230820230944979 26/08/2023 SUDESH SINGH 3401011WL054075 SUDESH SINGH 00468 UBIN0563820 162 162 Processed 27/08/2023 S29337181 SUDESH SINGH SO BRAJA KISHORE SINGH UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24Z220820230936877 26/08/2023 ADIT ORAON 3401011WL053422 ADIT ORAON 00468 UBIN0563820 81 81 Processed 27/08/2023 S29337181 Mr. ADIT ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24Z220820230936878 26/08/2023 Shashi Munda 3401011WL053422 Shashi Munda 00468 UBIN0563820 81 81 Processed 27/08/2023 S29337181 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/720
(KARGE) 		3401011000NRG24Z230820230944984 26/08/2023 PRADEEP KUMAR 3401011WL054075 PRADEEP KUMAR 00468 UBIN0563820 162 162 Processed 27/08/2023 S29337181 PRADIP KU GUPTA S/O HARIMOHAN SAHU UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_260823APB_FTO_483656 Indian Bank IDIB000B873 Brahmbe 189
2 MANDAR JH3401011008_260823APB_FTO_483656 Punjab National Bank PUNB0040720 Mandar 81
3 MANDAR JH3401011008_260823APB_FTO_483656 State Bank of India SBIN0014339 MANDER 702
4 MANDAR JH3401011008_260823APB_FTO_483656 State Bank of India SBIN0031809 MANDAR 162
5 MANDAR JH3401011008_260823APB_FTO_483656 Union Bank of India UBIN0563820 MANDAR 648

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