Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:17:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_150723FTO_345356
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-01-011-018-001/983
(TANGARBASLI) 		3401011000NRG24140720230685675 15/07/2023 Manish Kumar Singh 3401011WL037596 Manish Kumar Singh 00048 BKID0005905 228 228 Processed 20/07/2023 3601559780 Manish Kumar Singh ()
SubTotal 228 228
2 MANDAR JH-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24140720230687079 15/07/2023 GENNA ORAON 3401011WL037692 GENNA ORAON 00176 IDIB000B873 2736 2736 Processed 20/07/2023 3601559782 GENNA ORAON ()
SubTotal 2736 2736
3 MANDAR JH-01-011-018-001/1122
(TANGARBASLI) 		3401011000NRG24110720230664220 15/07/2023 martin toppo 3401011WL036445 martin toppo 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601559788 martin toppo ()
4 MANDAR JH-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24140720230680403 15/07/2023 batiya urain 3401011WL037320 batiya urain 00354 PUNB0040720 2736 2736 Processed 20/07/2023 3601559789 batiya urain ()
5 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24110720230662841 15/07/2023 SABINA PARWEEN 3401011WL036382 SABINA PARWEEN 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601559793 SABINA PARWEEN ()
6 MANDAR JH-01-011-018-001/449
(TANGARBASLI) 		3401011000NRG24140720230680415 15/07/2023 Slauddin Ansari 3401011WL037320 Slauddin Ansari 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601559792 Slauddin Ansari ()
7 MANDAR JH-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24110720230662845 15/07/2023 KUMARI URAIN 3401011WL036382 KUMARI URAIN 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601559795 KUMARI URAIN ()
8 MANDAR JH-01-011-018-001/704
(TANGARBASLI) 		3401011000NRG24110720230662854 15/07/2023 charwa oraon 3401011WL036382 charwa oraon 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601559787 charwa oraon ()
9 MANDAR JH-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24110720230664236 15/07/2023 arjun oraon 3401011WL036445 arjun oraon 00354 PUNB0040720 2736 2736 Processed 20/07/2023 3601559784 arjun oraon ()
10 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24110720230664237 15/07/2023 jatru oraon 3401011WL036445 jatru oraon 00354 PUNB0040720 2736 2736 Processed 20/07/2023 3601559785 jatru oraon ()
11 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24110720230664238 15/07/2023 SOBHA KUMARI 3401011WL036445 SOBHA KUMARI 00354 PUNB0040720 2736 2736 Processed 20/07/2023 3601559786 SOBHA KUMARI ()
12 MANDAR JH-01-011-018-001/856
(TANGARBASLI) 		3401011000NRG24110720230662856 15/07/2023 MANGAL GOP 3401011WL036382 MANGAL GOP 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601559794 MANGAL GOP ()
13 MANDAR JH-01-011-018-002/1161
(TANGARBASLI) 		3401011000NRG24110720230664316 15/07/2023 BANDHNA TOPPO 3401011WL036446 BANDHNA TOPPO 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601559791 BANDHNA TOPPO ()
14 MANDAR JH-01-011-018-002/973
(TANGARBASLI) 		3401011000NRG24110720230664324 15/07/2023 livans oraon 3401011WL036446 livans oraon 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601559790 livans oraon ()
15 MANDAR JH-01-011-018-003/255
(TANGARBASLI) 		3401011000NRG24130720230676666 15/07/2023 Rameswar Oraon 3401011WL037081 Rameswar Oraon 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3601559783 Rameswar Oraon ()
SubTotal 23256 23256
16 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24140720230687062 15/07/2023 suresh gope 3401011WL037692 suresh gope 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3601559799 MR SURESH GOPE ()
17 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24110720230663344 15/07/2023 Kanchan Kumari 3401011WL036402 Kanchan Kumari 00415 SBIN0006304 228 228 Processed 20/07/2023 3601559802 MRS KANCHAN KUMARI ()
18 MANDAR JH-01-011-018-001/436
(TANGARBASLI) 		3401011000NRG24110720230662842 15/07/2023 TARIK KAMAR 3401011WL036382 TARIK KAMAR 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601559797 MR TARIQUE QUEMAR ()
19 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24140720230685622 15/07/2023 Kaum Ansari 3401011WL037594 Kaum Ansari 00415 SBIN0006304 456 456 Processed 20/07/2023 3601559796 MR KAYUM ANSARI ()
20 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24140720230680425 15/07/2023 Tarana Praween 3401011WL037320 Tarana Praween 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3601559800 MISS TARANA PRAWEEN ()
21 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24110720230664365 15/07/2023 DORES KHALKHO 3401011WL036447 DORES KHALKHO 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601559801 MISS DORES KHALKHO ()
22 MANDAR JH-01-011-018-003/618
(TANGARBASLI) 		3401011000NRG24130720230676670 15/07/2023 piyush ekka 3401011WL037081 piyush ekka 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601559798 MRS MINA EKKA ()
SubTotal 10260 10260
23 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24140720230680424 15/07/2023 Naima khatoon 3401011WL037320 Naima khatoon 00415 SBIN0032679 2736 2736 Processed 20/07/2023 3601559803 MRS NAEIMA KHATUN ()
SubTotal 2736 2736
24 MANDAR JH-01-011-018-001/1160
(TANGARBASLI) 		3401011000NRG24140720230680404 15/07/2023 Samrun Khatoon 3401011WL037320 Samrun Khatoon 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3601559804 Samrun Khatoon ()
SubTotal 1368 1368
25 MANDAR JH-01-011-018-003/131
(TANGARBASLI) 		3401011000NRG24110720230664328 15/07/2023 Bigi Orain 3401011WL036446 Bigi Orain 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601559781 Bigi Orain ()
SubTotal 1368 1368
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_150723FTO_345356 BANK OF INDIA BKID0005905 MANDER 228
2 MANDAR JH3401011018_150723FTO_345356 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011018_150723FTO_345356 Punjab National Bank PUNB0040720 Mandar 23256
4 MANDAR JH3401011018_150723FTO_345356 State Bank of India SBIN0006304 TANGERBANSLI 10260
5 MANDAR JH3401011018_150723FTO_345356 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
6 MANDAR JH3401011018_150723FTO_345356 Union Bank of India UBIN0563820 MANDAR 1368
7 MANDAR JH3401011018_150723FTO_345356 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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