Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_020324APB_FTO_975979
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-01-011-002-001/207
(BARGARI) 		3401011000NRG24Z010320241753125 02/03/2024 Masih Ekka 3401011WL109071 Masih Ekka 00078 CNRB0004904 27 27 Processed 03/03/2024 S65515270 MASIH EKKA CANARA BANK(508532)
2 MANDAR JH-01-011-002-001/270
(BARGARI) 		3401011000NRG24Z280220241741458 02/03/2024 Leda Oraon 3401011WL108242 Leda Oraon 00078 CNRB0004904 27 27 Processed 03/03/2024 S65515270 LEDA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/7
(BARGARI) 		3401011000NRG24Z280220241741479 02/03/2024 Hakim Ansari 3401011WL108245 Hakim Ansari 00078 CNRB0004904 27 27 Processed 03/03/2024 S65515270 Mr. HAKIM ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-002-004/188
(BARGARI) 		3401011000NRG24Z020320241762483 02/03/2024 Amresh Gop 3401011WL109706 Amresh Gop 00078 CNRB0004904 27 27 Processed 03/03/2024 S65515270 AMRESH GOPE CANARA BANK(508532)
SubTotal 108 108
5 MANDAR JH-01-011-002-001/197
(BARGARI) 		3401011000NRG24Z290220241748195 02/03/2024 Dayal Oraon 3401011WL108726 Dayal Oraon 00114 IBKL0063RKC 162 162 Processed 03/03/2024 S65515270 Dayal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-002-001/77
(BARGARI) 		3401011000NRG24Z290220241748203 02/03/2024 Bishram Kachap 3401011WL108726 Bishram Kachap 00114 IBKL0063RKC 162 162 Processed 03/03/2024 S65515270 Bishram Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-002-002/341
(BARGARI) 		3401011000NRG24Z010320241753128 02/03/2024 raisa parween 3401011WL109071 raisa parween 00114 IBKL0063RKC 27 27 Processed 03/03/2024 S65515270 Rahisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
8 MANDAR JH-01-011-002-001/123
(BARGARI) 		3401011000NRG24Z280220241741456 02/03/2024 Hatim Ansari 3401011WL108242 Hatim Ansari 00176 IDIB000B873 27 27 Processed 03/03/2024 S65515270 Mr. HATIM ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-002-001/132
(BARGARI) 		3401011000NRG24Z280220241741476 02/03/2024 Lagnu Gope 3401011WL108245 Lagnu Gope 00176 IDIB000B873 27 27 Processed 03/03/2024 S65515270 Mr. LAGNU GOPE S/O LITAWA GOPE INDIAN BANK(607105)
10 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24Z290220241748194 02/03/2024 Dilip Titki 3401011WL108726 Dilip Titki 00176 IDIB000B873 162 162 Processed 03/03/2024 S65515270 Mr. DILIP TIRKEY INDIAN BANK(607105)
11 MANDAR JH-01-011-002-001/184
(BARGARI) 		3401011000NRG24Z280220241741457 02/03/2024 Rabul Ansari 3401011WL108242 Rabul Ansari 00176 IDIB000B873 27 27 Processed 03/03/2024 S65515270 RABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-002-001/211
(BARGARI) 		3401011000NRG24Z010320241753126 02/03/2024 Birajmani Toppo 3401011WL109071 Birajmani Toppo 00176 IDIB000B873 27 27 Processed 03/03/2024 S65515270 Ms. BIRAJMANI TOPPO INDIAN BANK(607105)
13 MANDAR JH-01-011-002-001/298
(BARGARI) 		3401011000NRG24Z280220241741459 02/03/2024 Rasid Ansari 3401011WL108242 Rasid Ansari 00176 IDIB000B873 27 27 Processed 03/03/2024 S65515270 Mr. RASID ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/399
(BARGARI) 		3401011000NRG24Z290220241748196 02/03/2024 Amit Ekka 3401011WL108726 Amit Ekka 00176 IDIB000B873 162 162 Processed 03/03/2024 S65515270 Mr. AMIT EKKA INDIAN BANK(607105)
15 MANDAR JH-01-011-002-001/577
(BARGARI) 		3401011000NRG24Z280220241741478 02/03/2024 SANJAY LOHRA 3401011WL108245 SANJAY LOHRA 00176 IDIB000B873 27 27 Processed 03/03/2024 S65515270 Mr. Sanjay Lohara INDIAN BANK(607105)
16 MANDAR JH-01-011-002-001/631
(BARGARI) 		3401011000NRG24Z290220241748200 02/03/2024 RITESHWAR GOPE 3401011WL108726 RITESHWAR GOPE 00176 IDIB000B873 162 162 Processed 03/03/2024 S65515270 RITESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24Z290220241748202 02/03/2024 GUDIYA LOHRIN 3401011WL108726 GUDIYA LOHRIN 00176 IDIB000B873 162 162 Processed 03/03/2024 S65515270 Mrs. GUDIYA LOHRAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24Z290220241748201 02/03/2024 MANRKHAN LOHRA 3401011WL108726 MANRKHAN LOHRA 00176 IDIB000B873 162 162 Processed 03/03/2024 S65515270 Mr. Manrakhan Lohra INDIAN BANK(607105)
19 MANDAR JH-01-011-002-004/57
(BARGARI) 		3401011000NRG24Z010320241753129 02/03/2024 BIMALA DEVI 3401011WL109071 BIMALA DEVI 00176 IDIB000B873 27 27 Processed 03/03/2024 S65515270 Ms. Bimala Devi INDIAN BANK(607105)
SubTotal 999 999
20 MANDAR JH-01-011-002-001/649
(BARGARI) 		3401011000NRG24Z010320241753127 02/03/2024 ANUP KACHHAP 3401011WL109071 ANUP KACHHAP 00415 SBIN0014339 27 27 Processed 03/03/2024 S65515270 ANUP KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
21 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24Z290220241748198 02/03/2024 kison mahto 3401011WL108726 kison mahto 00687 IBKL063JS71 162 162 Processed 03/03/2024 S65515270 Mr. KISHUN MAHTO INDIAN BANK(607105)
22 MANDAR JH-01-011-002-001/550
(BARGARI) 		3401011000NRG24Z290220241748199 02/03/2024 Kushal Kachap 3401011WL108726 Kushal Kachap 00687 IBKL063JS71 162 162 Processed 03/03/2024 S65515270 KUSHAL KACHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
23 MANDAR JH-01-011-002-001/420
(BARGARI) 		3401011000NRG24Z290220241748197 02/03/2024 SUDEEP KACHHAP 3401011WL108726 SUDEEP KACHHAP 00691 IPOS0000001 162 162 Processed 03/03/2024 S65515270 SUDEEP KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
24 MANDAR JH-01-011-002-001/328
(BARGARI) 		3401011000NRG24Z280220241741477 02/03/2024 sunil oraon 3401011WL108245 sunil oraon 834001 27 27 Processed 03/03/2024 S65515270 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_020324APB_FTO_975979 148069 27
2 MANDAR JH3401011002_020324APB_FTO_975979 Canara Bank CNRB0004904 BARAMBE 108
3 MANDAR JH3401011002_020324APB_FTO_975979 District Central Cooperative Bank IBKL0063RKC MANDAR 351
4 MANDAR JH3401011002_020324APB_FTO_975979 Indian Bank IDIB000B873 Brahmbe 999
5 MANDAR JH3401011002_020324APB_FTO_975979 State Bank of India SBIN0014339 MANDER 27
6 MANDAR JH3401011002_020324APB_FTO_975979 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
7 MANDAR JH3401011002_020324APB_FTO_975979 India Post Payments Bank IPOS0000001 RANCHI 162

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