Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_121023APB_FTO_642630
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-01-011-004-002/1012
(BRAMBE) 		3401011000NRG24121020231216968 12/10/2023 CHOTAN MUNDA 3401011WL071801 CHOTAN MUNDA 00048 BKID0005905 1368 1368 Processed 11/11/2023 7358804494 CHOTAN MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-004-001/398
(BRAMBE) 		3401011000NRG24121020231214961 12/10/2023 Rami Urain 3401011WL071670 Rami Urain 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7358804488 RAMI ORAION CANARA BANK(508532)
3 MANDAR JH-01-011-004-002/302
(BRAMBE) 		3401011000NRG24121020231214970 12/10/2023 Ashok Oraon 3401011WL071670 Ashok Oraon 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7358804489 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-004-002/5
(BRAMBE) 		3401011000NRG24121020231214972 12/10/2023 Jagdev Munda 3401011WL071670 Jagdev Munda 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7358804487 JAGDEO MUNDA CANARA BANK(508532)
5 MANDAR JH-01-011-004-002/6
(BRAMBE) 		3401011000NRG24121020231216972 12/10/2023 Binod Oraon 3401011WL071801 Binod Oraon 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7358804485 Mr. BINOD ORAON SO BHIMA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-004-002/6
(BRAMBE) 		3401011000NRG24121020231216973 12/10/2023 Mahadeo Oraon 3401011WL071801 Mahadeo Oraon 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7358804495 MAHADEO ORAON CANARA BANK(508532)
SubTotal 6840 6840
7 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24121020231214960 12/10/2023 Rajesh Kumar Gupta 3401011WL071670 Rajesh Kumar Gupta 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358804480 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
8 MANDAR JH-01-011-004-001/4
(BRAMBE) 		3401011000NRG24121020231214962 12/10/2023 Ramdeo Tigga 3401011WL071670 Ramdeo Tigga 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358804481 Mr. RAMDEV TIGGA INDIAN BANK(607105)
9 MANDAR JH-01-011-004-001/64
(BRAMBE) 		3401011000NRG24121020231214963 12/10/2023 Suko Orain 3401011WL071670 Suko Orain 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358804486 Mrs. SUKO URAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-004-002/261
(BRAMBE) 		3401011000NRG24121020231214969 12/10/2023 Santosh Oraon 3401011WL071670 Santosh Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358804490 Mr. SANTOSH ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-004-002/420
(BRAMBE) 		3401011000NRG24121020231214971 12/10/2023 RANJIT KUMAR LOHRA 3401011WL071670 RANJIT KUMAR LOHRA 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358804493 Mr. RANJIT KUMAR LOHRA INDIAN BANK(607105)
12 MANDAR JH-01-011-004-002/61
(BRAMBE) 		3401011000NRG24121020231216975 12/10/2023 Sunil Oraon 3401011WL071801 Sunil Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358804496 Mr. SUNIL ORAON CENTRAL BANK OF INDIA(607115)
13 MANDAR JH-01-011-004-003/26
(BRAMBE) 		3401011000NRG24121020231214973 12/10/2023 Mangri Orain 3401011WL071670 Mangri Orain 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358804484 Ms. MANGRI ORAIN W O GOYO ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-004-003/60
(BRAMBE) 		3401011000NRG24121020231214974 12/10/2023 Lalita Devi 3401011WL071670 Lalita Devi 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358804483 LALITA DEVI BANK OF INDIA(508505)
15 MANDAR JH-01-011-004-003/72
(BRAMBE) 		3401011000NRG24121020231214975 12/10/2023 Bisu Oraon 3401011WL071670 Bisu Oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358804482 VISHU ORAON CANARA BANK(508532)
SubTotal 12312 12312
16 MANDAR JH-01-011-004-001/777
(BRAMBE) 		3401011000NRG24121020231214966 12/10/2023 Santu Lohra 3401011WL071670 Santu Lohra 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7358804478 SANTU LOHRA PAYTM PAYMENTS BANK LTD(608032)
17 MANDAR JH-01-011-004-001/779
(BRAMBE) 		3401011000NRG24121020231214967 12/10/2023 Shaba Tigga 3401011WL071670 Shaba Tigga 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358804477 Mrs. SHABA TIGGA VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-004-002/10
(BRAMBE) 		3401011000NRG24121020231214968 12/10/2023 Lokhari Orain 3401011WL071670 Lokhari Orain 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358804479 LOKHRI ORAION CANARA BANK(508532)
19 MANDAR JH-01-011-004-002/319
(BRAMBE) 		3401011000NRG24121020231216970 12/10/2023 Budhnath Oraon 3401011WL071801 Budhnath Oraon 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7358804476 Mr. BUDHNATH ORAON INDIAN BANK(607105)
SubTotal 5472 5472
20 MANDAR JH-01-011-004-002/61
(BRAMBE) 		3401011000NRG24121020231216974 12/10/2023 Birsa Oraon 3401011WL071801 Birsa Oraon 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7358804475 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
21 MANDAR JH-01-011-004-001/64
(BRAMBE) 		3401011000NRG24121020231214964 12/10/2023 SANNI LAKRA 3401011WL071670 SANNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358804492 Mr. SANNI LAKRA VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-004-002/41
(BRAMBE) 		3401011000NRG24121020231216971 12/10/2023 Babita Mundain 3401011WL071801 Babita Mundain 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358804491 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_121023APB_FTO_642630 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011004_121023APB_FTO_642630 Canara Bank CNRB0004904 BARAMBE 6840
3 MANDAR JH3401011004_121023APB_FTO_642630 Indian Bank IDIB000B873 Brahmbe 12312
4 MANDAR JH3401011004_121023APB_FTO_642630 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 5472
5 MANDAR JH3401011004_121023APB_FTO_642630 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
6 MANDAR JH3401011004_121023APB_FTO_642630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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