Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_310523APB_FTO_186098
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-01-011-002-001/235
(BARGARI) 		3401011000NRG24Z260520230292658 31/05/2023 Sahmuddin Ansari 3401011WL015890 Sahmuddin Ansari 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 SAHAMUDDIN ANSARI CANARA BANK(508532)
2 MANDAR JH-01-011-004-001/766
(BRAMBE) 		3401011000NRG24Z300520230328005 31/05/2023 Taramani Tigga 3401011WL017908 Taramani Tigga 00078 CNRB0004904 54 54 Processed 02/06/2023 S62141595 TARAMANI TIGGA CANARA BANK(508532)
3 MANDAR JH-01-011-004-001/833
(BRAMBE) 		3401011000NRG24Z300520230328007 31/05/2023 Jaid Ansari 3401011WL017908 Jaid Ansari 00078 CNRB0004904 54 54 Processed 02/06/2023 S62141595 Mr. JAID ANSARI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-004-001/833
(BRAMBE) 		3401011000NRG24Z300520230328008 31/05/2023 Sagufta Yasmin 3401011WL017908 Sagufta Yasmin 00078 CNRB0004904 54 54 Processed 02/06/2023 S62141595 SAGUFTA YASMIN CANARA BANK(508532)
5 MANDAR JH-01-011-004-002/215
(BRAMBE) 		3401011000NRG24Z260520230292681 31/05/2023 SOMA ORAON 3401011WL015890 SOMA ORAON 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 SOMA ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-004-002/74
(BRAMBE) 		3401011000NRG24Z300520230327479 31/05/2023 Mango Orain 3401011WL017877 Mango Orain 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-004-002/98
(BRAMBE) 		3401011000NRG24Z260520230292682 31/05/2023 Hemant Oraon 3401011WL015890 Hemant Oraon 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 Mr. HEMANT ORAON VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-004-004/80
(BRAMBE) 		3401011000NRG24Z310520230337733 31/05/2023 Minita Orain 3401011WL018336 Minita Orain 00078 CNRB0004904 324 324 Processed 02/06/2023 S62141595 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
9 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG24Z260520230292660 31/05/2023 Xevier Ekka 3401011WL015890 Xevier Ekka 00114 IBKL0063RKC 324 324 Processed 02/06/2023 S62141595 JEVIYAR KEKKA CANARA BANK(508532)
10 MANDAR JH-01-011-004-001/334
(BRAMBE) 		3401011000NRG24Z260520230292676 31/05/2023 Kalpi Orain 3401011WL015890 Kalpi Orain 00114 IBKL0063RKC 324 324 Processed 02/06/2023 S62141595 Mr. KALPI ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-004-001/766
(BRAMBE) 		3401011000NRG24Z300520230328004 31/05/2023 Sadhu Oraon 3401011WL017908 Sadhu Oraon 00114 IBKL0063RKC 54 54 Processed 02/06/2023 S62141595 Mr. SADHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
12 MANDAR JH-01-011-002-001/235
(BARGARI) 		3401011000NRG24Z260520230292657 31/05/2023 Sahidan Khatun 3401011WL015890 Sahidan Khatun 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mrs. SAHIDAN KHATOON WO SAHMUDDIN ANSAR INDIAN BANK(607105)
13 MANDAR JH-01-011-002-001/246
(BARGARI) 		3401011000NRG24Z260520230292659 31/05/2023 Rajendra Gope 3401011WL015890 Rajendra Gope 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mr. RAJENDAR AHIR INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/360
(BARGARI) 		3401011000NRG24Z260520230292661 31/05/2023 Sawra Oraon 3401011WL015890 Sawra Oraon 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mr. SAURA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-002-001/390
(BARGARI) 		3401011000NRG24Z260520230292663 31/05/2023 Bidiyash Kachhap 3401011WL015890 Bidiyash Kachhap 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mr. VIDHYAS KACHHAP INDIAN BANK(607105)
16 MANDAR JH-01-011-004-001/1000
(BRAMBE) 		3401011000NRG24Z260520230292668 31/05/2023 Anita Oraon 3401011WL015890 Anita Oraon 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 ANITA ORAON BANK OF INDIA(508505)
17 MANDAR JH-01-011-004-001/1000
(BRAMBE) 		3401011000NRG24Z260520230292667 31/05/2023 BIRSA ORAON 3401011WL015890 BIRSA ORAON 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 BIRSA ORAON CANARA BANK(508532)
18 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24Z260520230292672 31/05/2023 Rajesh Kumar Gupta 3401011WL015890 Rajesh Kumar Gupta 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
19 MANDAR JH-01-011-004-001/178
(BRAMBE) 		3401011000NRG24Z260520230292673 31/05/2023 Sundri Devi 3401011WL015890 Sundri Devi 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mrs. SUNDER DEVI W/O BIRSA MAHLI INDIAN BANK(607105)
20 MANDAR JH-01-011-004-001/18
(BRAMBE) 		3401011000NRG24Z300520230327476 31/05/2023 Santi Orain 3401011WL017877 Santi Orain 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mrs. SHANTI ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24Z260520230292675 31/05/2023 Ratni Orain 3401011WL015890 Ratni Orain 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Ms. RATNI TIGA INDIAN BANK(607105)
22 MANDAR JH-01-011-004-001/334
(BRAMBE) 		3401011000NRG24Z260520230292677 31/05/2023 Kusum Oraon 3401011WL015890 Kusum Oraon 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 KUSUM ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-004-001/604
(BRAMBE) 		3401011000NRG24Z260520230292680 31/05/2023 Magheya Oraon 3401011WL015890 Magheya Oraon 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mr. MAGHEYA ORAON SO ETWA ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-004-001/604
(BRAMBE) 		3401011000NRG24Z260520230292679 31/05/2023 Rohit Oraon 3401011WL015890 Rohit Oraon 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Ms. ROHIT ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-004-001/604
(BRAMBE) 		3401011000NRG24Z260520230292678 31/05/2023 Sohara Oroin 3401011WL015890 Sohara Oroin 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mrs. SAHODRA ORAON WO MAGHEYA ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-004-004/198
(BRAMBE) 		3401011000NRG24Z310520230337730 31/05/2023 JALESWAR LOHRA 3401011WL018336 JALESWAR LOHRA 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mr. JALESWAR LOHRA INDIAN BANK(607105)
27 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24Z310520230337734 31/05/2023 Raghu Lohra 3401011WL018336 Raghu Lohra 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 5184 5184
28 MANDAR JH-01-011-002-001/364
(BARGARI) 		3401011000NRG24Z260520230292662 31/05/2023 Binod kachap 3401011WL015890 Binod kachap 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 BINOD KACHHAP CANARA BANK(508532)
29 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24Z260520230292674 31/05/2023 Chotan Tigga 3401011WL015890 Chotan Tigga 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. CHHOTANA TIGGA INDIAN BANK(607105)
SubTotal 648 648
30 MANDAR JH-01-011-004-001/766
(BRAMBE) 		3401011000NRG24Z300520230328006 31/05/2023 Suraj prakash Oraon 3401011WL017908 Suraj prakash Oraon 00354 PUNB0040720 54 54 Processed 02/06/2023 S62141595 SURAJ PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
31 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24Z310520230337728 31/05/2023 Sukra Oraon 3401011WL018336 Sukra Oraon 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MR SUKRA ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24Z300520230327478 31/05/2023 GENA ORAON 3401011WL017877 GENA ORAON 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MR GAINA ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24Z300520230327477 31/05/2023 SUKRO ORAIN 3401011WL017877 SUKRO ORAIN 00415 SBIN0014339 324 324 Processed 02/06/2023 S62141595 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
SubTotal 972 972
34 MANDAR JH-01-011-004-002/136
(BRAMBE) 		3401011000NRG24Z310520230337726 31/05/2023 Maddu Oraon 3401011WL018336 Maddu Oraon 00415 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 MR MARU ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
35 MANDAR JH-01-011-002-001/558
(BARGARI) 		3401011000NRG24Z260520230292665 31/05/2023 ROSHAN KACHHAP 3401011WL015890 ROSHAN KACHHAP 00687 IBKL063JS71 324 324 Processed 02/06/2023 S62141595 Mr. ROSHAN KACHHAP INDIAN BANK(607105)
36 MANDAR JH-01-011-002-001/570
(BARGARI) 		3401011000NRG24Z260520230292666 31/05/2023 BIJAY GOPE 3401011WL015890 BIJAY GOPE 00687 IBKL063JS71 324 324 Processed 02/06/2023 S62141595 Mr. BIJAY GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
37 MANDAR JH-01-011-004-001/1117
(BRAMBE) 		3401011000NRG24Z260520230292669 31/05/2023 Rajkumari Oraon 3401011WL015890 Rajkumari Oraon 00691 IPOS0000001 324 324 Processed 02/06/2023 S62141595 Mrs. RAJKUMARI ORAON VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-004-001/1118
(BRAMBE) 		3401011000NRG24Z260520230292670 31/05/2023 Dhiraj Tigga 3401011WL015890 Dhiraj Tigga 00691 IPOS0000001 324 324 Processed 02/06/2023 S62141595 DHIRAJ TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-004-001/1118
(BRAMBE) 		3401011000NRG24Z260520230292671 31/05/2023 Puja Tigga 3401011WL015890 Puja Tigga 00691 IPOS0000001 324 324 Processed 02/06/2023 S62141595 PUJA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
40 MANDAR JH-01-011-004-001/170
(BRAMBE) 		3401011000NRG24Z300520230328003 31/05/2023 Reyaj Ansari 3401011WL017908 Reyaj Ansari 00695 SBIN0RRVCGB 54 54 Processed 02/06/2023 S62141595 Mr. REYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
41 MANDAR JH-01-011-004-004/196
(BRAMBE) 		3401011000NRG24Z310520230337729 31/05/2023 RATHO DEVI 3401011WL018336 RATHO DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 Mrs. RATHOO DEVI W/O BALESWAR LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_310523APB_FTO_186098 Canara Bank CNRB0004904 BARAMBE 1782
2 MANDAR JH3401011004_310523APB_FTO_186098 District Central Cooperative Bank IBKL0063RKC MANDAR 702
3 MANDAR JH3401011004_310523APB_FTO_186098 Indian Bank IDIB000B873 Brahmbe 5184
4 MANDAR JH3401011004_310523APB_FTO_186098 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
5 MANDAR JH3401011004_310523APB_FTO_186098 Punjab National Bank PUNB0040720 Mandar 54
6 MANDAR JH3401011004_310523APB_FTO_186098 State Bank of India SBIN0014339 MANDER 972
7 MANDAR JH3401011004_310523APB_FTO_186098 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
8 MANDAR JH3401011004_310523APB_FTO_186098 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648
9 MANDAR JH3401011004_310523APB_FTO_186098 India Post Payments Bank IPOS0000001 RANCHI 972
10 MANDAR JH3401011004_310523APB_FTO_186098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 378

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