Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_260823APB_FTO_483648
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) 		3401011000NRG24220820230936865 26/08/2023 Sunita urain 3401011WL053422 Sunita urain 00176 IDIB000B873 684 684 Processed 22/09/2023 5808709922 Ms. SUNITA URAIN INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1263
(KARGE) 		3401011000NRG24220820230936866 26/08/2023 Rekha oraon 3401011WL053422 Rekha oraon 00176 IDIB000B873 684 684 Processed 22/09/2023 5808709919 Mrs. REKHA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/15
(KARGE) 		3401011000NRG24230820230944971 26/08/2023 Loknath Oraon 3401011WL054075 Loknath Oraon 00176 IDIB000B873 228 228 Processed 22/09/2023 5808709917 Mr. LOKNATH ORAON INDIAN BANK(607105)
SubTotal 1596 1596
4 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24220820230936867 26/08/2023 SUNIL MUNDA 3401011WL053422 SUNIL MUNDA 00354 PUNB0040720 684 684 Processed 22/09/2023 5808709910 Mr. Sunil Munda INDIAN BANK(607105)
SubTotal 684 684
5 MANDAR JH-01-011-008-002/1140
(KARGE) 		3401011000NRG24230820230944967 26/08/2023 KALYANI DAVI 3401011WL054075 KALYANI DAVI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808709923 MRS KALYANI SINGH STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24220820230936863 26/08/2023 Alok kumar 3401011WL053422 Alok kumar 00415 SBIN0014339 684 684 Processed 22/09/2023 5808709921 MR ALOK KUMAR STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24220820230936864 26/08/2023 Shankri kujur 3401011WL053422 Shankri kujur 00415 SBIN0014339 684 684 Processed 22/09/2023 5808709920 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/265
(KARGE) 		3401011000NRG24230820230944972 26/08/2023 Chamra Oraon 3401011WL054075 Chamra Oraon 00415 SBIN0014339 228 228 Processed 22/09/2023 5808709915 MR CHAMARA ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/334
(KARGE) 		3401011000NRG24230820230944973 26/08/2023 Sawna Pahan 3401011WL054075 Sawna Pahan 00415 SBIN0014339 228 228 Processed 22/09/2023 5808709914 MR SAWANA PAHAN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/964
(KARGE) 		3401011000NRG24230820230944975 26/08/2023 mahabir Sahu 3401011WL054075 mahabir Sahu 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808709916 MAHABIR SAHU PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-008-003/101
(KARGE) 		3401011000NRG24220820230936870 26/08/2023 Azad Ansari 3401011WL053422 Azad Ansari 00415 SBIN0014339 684 684 Processed 22/09/2023 5808709913 Mr. AZAD ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-008-003/90
(KARGE) 		3401011000NRG24220820230936871 26/08/2023 Sarda Devi 3401011WL053422 Sarda Devi 00415 SBIN0014339 684 684 Processed 22/09/2023 5808709912 MRS SHARADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
13 MANDAR JH-01-011-008-002/1138
(KARGE) 		3401011000NRG24230820230944966 26/08/2023 Sunil singh 3401011WL054075 Sunil singh 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5808709911 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24230820230944970 26/08/2023 MAYA DEVI 3401011WL054075 MAYA DEVI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808709927 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24230820230944969 26/08/2023 SUDESH SINGH 3401011WL054075 SUDESH SINGH 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808709924 SUDESH SINGH SO BRAJA KISHORE SINGH UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24220820230936868 26/08/2023 ADIT ORAON 3401011WL053422 ADIT ORAON 00468 UBIN0563820 684 684 Processed 22/09/2023 5808709925 Mr. ADIT ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24220820230936869 26/08/2023 Shashi Munda 3401011WL053422 Shashi Munda 00468 UBIN0563820 684 684 Processed 22/09/2023 5808709926 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/720
(KARGE) 		3401011000NRG24230820230944974 26/08/2023 PRADEEP KUMAR 3401011WL054075 PRADEEP KUMAR 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808709918 PRADIP KU GUPTA S/O HARIMOHAN SAHU UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 15048 15048

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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_483648 Indian Bank IDIB000B873 Brahmbe 1596
2 MANDAR JH3401011008_260823APB_FTO_483648 Punjab National Bank PUNB0040720 Mandar 684
3 MANDAR JH3401011008_260823APB_FTO_483648 State Bank of India SBIN0014339 MANDER 5928
4 MANDAR JH3401011008_260823APB_FTO_483648 State Bank of India SBIN0031809 MANDAR 1368
5 MANDAR JH3401011008_260823APB_FTO_483648 Union Bank of India UBIN0563820 MANDAR 5472

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