Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:03:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_141223APB_FTO_820977
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-01-011-013-006/104
(MANDRO) 		3401011000NRG24Z121220231470850 14/12/2023 harish kumar gope 3401011WL088301 harish kumar gope 00048 BKID0004903 324 324 Processed 15/12/2023 S80719393 Mr. HARIS KUMAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24Z121220231469798 14/12/2023 Suraja Oraon 3401011WL088229 Suraja Oraon 00048 BKID0005905 162 162 Processed 15/12/2023 S80719393 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24Z121220231469807 14/12/2023 SUKRA ORAON 3401011WL088229 SUKRA ORAON 00048 BKID0005905 162 162 Processed 15/12/2023 S80719393 SUKARA URAUV BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/161
(MANDRO) 		3401011000NRG24Z121220231470867 14/12/2023 MD jamil akhtar 3401011WL088302 MD jamil akhtar 00048 BKID0005905 162 162 Processed 15/12/2023 S80719393 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24Z121220231470869 14/12/2023 Mohna Bhagat 3401011WL088302 Mohna Bhagat 00048 BKID0005905 162 162 Processed 15/12/2023 S80719393 MOHAN BHAGAT BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-008/565
(MANDRO) 		3401011000NRG24Z131220231473011 14/12/2023 PRAKASH KUMAR SAHU 3401011WL088462 PRAKASH KUMAR SAHU 00048 BKID0005905 162 162 Processed 15/12/2023 S80719393 Mr. PRAKESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
7 MANDAR JH-01-011-013-003/53
(MANDRO) 		3401011000NRG24Z121220231469799 14/12/2023 Dhura Oraon 3401011WL088229 Dhura Oraon 00114 IBKL0063RKC 162 162 Processed 15/12/2023 S80719393 DHURA ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-013-003/87
(MANDRO) 		3401011000NRG24Z121220231469803 14/12/2023 Mathura Bhagat 3401011WL088229 Mathura Bhagat 00114 IBKL0063RKC 162 162 Processed 15/12/2023 S80719393 Mathura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-013-003/88
(MANDRO) 		3401011000NRG24Z121220231469804 14/12/2023 Pancham oraon 3401011WL088229 Pancham oraon 00114 IBKL0063RKC 162 162 Processed 15/12/2023 S80719393 Pancham Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-013-003/92
(MANDRO) 		3401011000NRG24Z121220231469806 14/12/2023 Etwa Oraon 3401011WL088229 Etwa Oraon 00114 IBKL0063RKC 162 162 Processed 15/12/2023 S80719393 Etwa Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
11 MANDAR JH-01-011-013-006/74
(MANDRO) 		3401011000NRG24Z121220231470851 14/12/2023 Sumitra Devi 3401011WL088301 Sumitra Devi 00354 PUNB0040720 324 324 Processed 15/12/2023 S80719393 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-013-008/530
(MANDRO) 		3401011000NRG24Z121220231470856 14/12/2023 Prem Kumar sahu 3401011WL088301 Prem Kumar sahu 00354 PUNB0040720 324 324 Processed 15/12/2023 S80719393 PREM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
13 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24Z121220231469790 14/12/2023 Mangal Orain 3401011WL088229 Mangal Orain 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-013-003/117
(MANDRO) 		3401011000NRG24Z121220231469791 14/12/2023 sarita khalkho 3401011WL088229 sarita khalkho 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 MISS SARITA KHALKHO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-013-003/123
(MANDRO) 		3401011000NRG24Z121220231469793 14/12/2023 Lakho oraon 3401011WL088229 Lakho oraon 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 LAKHO ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24Z121220231469794 14/12/2023 Parwati kumari 3401011WL088229 Parwati kumari 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 Miss. PARWATI KUMARI CENTRAL BANK OF INDIA(607115)
17 MANDAR JH-01-011-013-003/35
(MANDRO) 		3401011000NRG24Z121220231469797 14/12/2023 Gondo Orain 3401011WL088229 Gondo Orain 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 GODO ORAIN WO GUHA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-013-003/60
(MANDRO) 		3401011000NRG24Z121220231469800 14/12/2023 Pancham oraon 3401011WL088229 Pancham oraon 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 MR PANCHAM KHALKHO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24Z121220231469808 14/12/2023 SADHANI ORAIN 3401011WL088229 SADHANI ORAIN 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 MISS SADHNI URAIN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-005/128
(MANDRO) 		3401011000NRG24Z121220231470864 14/12/2023 Safik Ansari 3401011WL088302 Safik Ansari 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 SAFIK ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANDAR JH-01-011-013-005/129
(MANDRO) 		3401011000NRG24Z121220231470865 14/12/2023 Ram Oraon 3401011WL088302 Ram Oraon 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 MR RAM ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-005/136
(MANDRO) 		3401011000NRG24Z121220231470866 14/12/2023 Sarif Ansari 3401011WL088302 Sarif Ansari 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24Z121220231470868 14/12/2023 Somra Oraon 3401011WL088302 Somra Oraon 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 SOMRA ORAON BANK OF INDIA(508505)
24 MANDAR JH-01-011-013-005/98
(MANDRO) 		3401011000NRG24Z121220231470870 14/12/2023 Rustam Ansari 3401011WL088302 Rustam Ansari 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 RUSTAM ANSARI BANK OF INDIA(508505)
25 MANDAR JH-01-011-013-008/13
(MANDRO) 		3401011000NRG24Z121220231470852 14/12/2023 Charan Sahu 3401011WL088301 Charan Sahu 00415 SBIN0006304 324 324 Processed 15/12/2023 S80719393 CHARAN SAHU STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-008/155
(MANDRO) 		3401011000NRG24Z121220231470853 14/12/2023 Sardha Devi 3401011WL088301 Sardha Devi 00415 SBIN0006304 324 324 Processed 15/12/2023 S80719393 MISS SHARDHA DEVI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-008/461
(MANDRO) 		3401011000NRG24Z131220231473009 14/12/2023 nashima khatun 3401011WL088462 nashima khatun 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-008/554
(MANDRO) 		3401011000NRG24Z131220231473010 14/12/2023 DANISH ANSARI 3401011WL088462 DANISH ANSARI 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 Danish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
29 MANDAR JH-01-011-013-008/342
(MANDRO) 		3401011000NRG24Z121220231470854 14/12/2023 Rajendra saw 3401011WL088301 Rajendra saw 00468 UBIN0563820 324 324 Processed 15/12/2023 S80719393 RAJENDRA SAHU S O LAKSHMAN SAHU UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-013-008/400
(MANDRO) 		3401011000NRG24Z121220231470855 14/12/2023 Subasani devi 3401011WL088301 Subasani devi 00468 UBIN0563820 324 324 Processed 15/12/2023 S80719393 SHUBHASINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-016-002/531
(SARWA) 		3401011000NRG24Z131220231473014 14/12/2023 Taufik Ansari 3401011WL088462 Taufik Ansari 00468 UBIN0563820 162 162 Processed 15/12/2023 S80719393 Taufik Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
32 MANDAR JH-01-011-013-003/26
(MANDRO) 		3401011000NRG24Z121220231469796 14/12/2023 Magra Oraon 3401011WL088229 Magra Oraon 00687 IBKL063JS71 162 162 Processed 15/12/2023 S80719393 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-013-003/7
(MANDRO) 		3401011000NRG24Z121220231469801 14/12/2023 Rantha Oraon 3401011WL088229 Rantha Oraon 00687 IBKL063JS71 162 162 Processed 15/12/2023 S80719393 Rantha Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
34 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24Z131220231473013 14/12/2023 FIROJ ANSARI 3401011WL088462 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
35 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24Z131220231473012 14/12/2023 NAZIYA KHATOON 3401011WL088462 NAZIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
36 MANDAR JH-01-011-016-004/664
(SARWA) 		3401011000NRG24Z131220231473015 14/12/2023 mustafa ansari 3401011WL088462 mustafa ansari 00703 AIRP0000001 162 162 Processed 15/12/2023 S80719393 MOHAMMAD MUSTAFA BANK OF INDIA(508505)
SubTotal 162 162
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_141223APB_FTO_820977 BANK OF INDIA BKID0004903 TANGER 324
2 MANDAR JH3401011013_141223APB_FTO_820977 BANK OF INDIA BKID0005905 MANDER 810
3 MANDAR JH3401011013_141223APB_FTO_820977 District Central Cooperative Bank IBKL0063RKC MANDAR 648
4 MANDAR JH3401011013_141223APB_FTO_820977 Punjab National Bank PUNB0040720 Mandar 648
5 MANDAR JH3401011013_141223APB_FTO_820977 State Bank of India SBIN0006304 TANGERBANSLI 2916
6 MANDAR JH3401011013_141223APB_FTO_820977 Union Bank of India UBIN0563820 MANDAR 810
7 MANDAR JH3401011013_141223APB_FTO_820977 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
8 MANDAR JH3401011013_141223APB_FTO_820977 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 MANDAR JH3401011013_141223APB_FTO_820977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
10 MANDAR JH3401011013_141223APB_FTO_820977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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