Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:49:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_290923FTO_599076
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-01-011-018-001/1708
(TANGARBASLI) 		3401011000NRG24290920231149901 29/09/2023 Majid Ansari 3401011WL067607 Majid Ansari 00048 BKID0005905 1596 1596 Processed 10/11/2023 7340761880 Majid Ansari ()
2 MANDAR JH-01-011-018-001/1709
(TANGARBASLI) 		3401011000NRG24290920231149902 29/09/2023 Vikas Minj 3401011WL067607 Vikas Minj 00048 BKID0005905 1596 1596 Processed 10/11/2023 7340761881 Vikas Minj ()
3 MANDAR JH-01-011-018-001/1712
(TANGARBASLI) 		3401011000NRG24290920231149905 29/09/2023 Ajay Oraon 3401011WL067607 Ajay Oraon 00048 BKID0005905 1596 1596 Processed 10/11/2023 7340761882 Ajay Oraon ()
SubTotal 4788 4788
4 MANDAR JH-01-011-018-003/1238
(TANGARBASLI) 		3401011000NRG24290920231149116 29/09/2023 Mukesh Oraon 3401011WL067576 Mukesh Oraon 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340761899 Mukesh Oraon ()
5 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24290920231148981 29/09/2023 Gusan Khatun 3401011WL067573 Gusan Khatun 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340761897 Gusan Khatun ()
6 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24290920231148982 29/09/2023 Gusan Khatun 3401011WL067573 Gusan Khatun 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340761898 Gusan Khatun ()
SubTotal 4104 4104
7 MANDAR JH-01-011-018-003/1062
(TANGARBASLI) 		3401011000NRG24290920231149103 29/09/2023 PARDESIYA ORAON 3401011WL067576 PARDESIYA ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340761904 MS PARDESIYA URAIN ()
8 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24290920231149104 29/09/2023 DORES KHALKHO 3401011WL067576 DORES KHALKHO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340761907 MISS DORES KHALKHO ()
9 MANDAR JH-01-011-018-003/1230
(TANGARBASLI) 		3401011000NRG24290920231149114 29/09/2023 Kuwari TOPPO 3401011WL067576 Kuwari TOPPO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340761900 MS KUWARI TOPPO ()
10 MANDAR JH-01-011-018-003/314
(TANGARBASLI) 		3401011000NRG24290920231149130 29/09/2023 Arjun Oraon 3401011WL067576 Arjun Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340761905 MR ARJUN ORAON ()
11 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24290920231148988 29/09/2023 Suko Orain 3401011WL067573 Suko Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340761906 MISS SUKO URAIN ()
12 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24290920231149000 29/09/2023 CHAMU ORAIN 3401011WL067573 CHAMU ORAIN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340761903 MS CHAMU URAIN ()
13 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24290920231149001 29/09/2023 CHAMU ORAIN 3401011WL067573 CHAMU ORAIN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340761902 MS CHAMU URAIN ()
14 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24290920231149143 29/09/2023 Suko Toppo 3401011WL067576 Suko Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340761901 MS SUKO TOPPO ()
SubTotal 10944 10944
15 MANDAR JH-01-011-018-003/131
(TANGARBASLI) 		3401011000NRG24290920231149119 29/09/2023 Bigi Orain 3401011WL067576 Bigi Orain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761883 Bigi Orain ()
16 MANDAR JH-01-011-018-003/1481
(TANGARBASLI) 		3401011000NRG24290920231149058 29/09/2023 Robert Ekka 3401011WL067575 Robert Ekka 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761889 Robert Ekka ()
17 MANDAR JH-01-011-018-003/1482
(TANGARBASLI) 		3401011000NRG24290920231149059 29/09/2023 Roshan Oraon 3401011WL067575 Roshan Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761892 Roshan Oraon ()
18 MANDAR JH-01-011-018-003/1483
(TANGARBASLI) 		3401011000NRG24290920231149060 29/09/2023 Sarita Oraon 3401011WL067575 Sarita Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761893 Sarita Oraon ()
19 MANDAR JH-01-011-018-003/1484
(TANGARBASLI) 		3401011000NRG24290920231149061 29/09/2023 Budu Oraon 3401011WL067575 Budu Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761888 Budu Oraon ()
20 MANDAR JH-01-011-018-003/1485
(TANGARBASLI) 		3401011000NRG24290920231149062 29/09/2023 Mahesh Oraon 3401011WL067575 Mahesh Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761894 Mahesh Oraon ()
21 MANDAR JH-01-011-018-003/1486
(TANGARBASLI) 		3401011000NRG24290920231149063 29/09/2023 Pinki Orain 3401011WL067575 Pinki Orain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761891 Pinki Orain ()
22 MANDAR JH-01-011-018-003/1487
(TANGARBASLI) 		3401011000NRG24290920231149064 29/09/2023 Jhingiya Urain 3401011WL067575 Jhingiya Urain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761895 Jhingiya Urain ()
23 MANDAR JH-01-011-018-003/1488
(TANGARBASLI) 		3401011000NRG24290920231149065 29/09/2023 Sukarmuni Urain 3401011WL067575 Sukarmuni Urain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761890 Sukarmuni Urain ()
24 MANDAR JH-01-011-018-003/1489
(TANGARBASLI) 		3401011000NRG24290920231149066 29/09/2023 Parwati Oraon 3401011WL067575 Parwati Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761887 Parwati Oraon ()
25 MANDAR JH-01-011-018-003/1490
(TANGARBASLI) 		3401011000NRG24290920231149067 29/09/2023 Mangal Oraon 3401011WL067575 Mangal Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761886 Mangal Oraon ()
26 MANDAR JH-01-011-018-003/1491
(TANGARBASLI) 		3401011000NRG24290920231149068 29/09/2023 Binod Ekka 3401011WL067575 Binod Ekka 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761885 Binod Ekka ()
27 MANDAR JH-01-011-018-003/1492
(TANGARBASLI) 		3401011000NRG24290920231149069 29/09/2023 Stefan Ekka 3401011WL067575 Stefan Ekka 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761884 Stefan Ekka ()
28 MANDAR JH-01-011-018-003/847
(TANGARBASLI) 		3401011000NRG24290920231149144 29/09/2023 Chandu Oraien 3401011WL067576 Chandu Oraien 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340761896 Chandu Oraien ()
SubTotal 19152 19152
29 MANDAR JH-01-011-018-001/1707
(TANGARBASLI) 		3401011000NRG24290920231149900 29/09/2023 Puja Devi 3401011WL067607 Puja Devi 00703 AIRP0000001 1596 1596 Processed 10/11/2023 7340761879 Puja Devi ()
30 MANDAR JH-01-011-018-001/1710
(TANGARBASLI) 		3401011000NRG24290920231149903 29/09/2023 Majabul Ansrai 3401011WL067607 Majabul Ansrai 00703 AIRP0000001 1596 1596 Processed 10/11/2023 7340761877 Majabul Ansrai ()
31 MANDAR JH-01-011-018-001/1711
(TANGARBASLI) 		3401011000NRG24290920231149904 29/09/2023 Rahil Kispotta 3401011WL067607 Rahil Kispotta 00703 AIRP0000001 1596 1596 Processed 10/11/2023 7340761878 Rahil Kispotta ()
SubTotal 4788 4788
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_290923FTO_599076 BANK OF INDIA BKID0005905 MANDER 4788
2 MANDAR JH3401011018_290923FTO_599076 Punjab National Bank PUNB0040720 Mandar 4104
3 MANDAR JH3401011018_290923FTO_599076 State Bank of India SBIN0006304 TANGERBANSLI 10944
4 MANDAR JH3401011018_290923FTO_599076 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19152
5 MANDAR JH3401011018_290923FTO_599076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4788

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