Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:37:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_270623APB_FTO_285520
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24Z270620230554767 27/06/2023 ARJUN ORAON 3401011WL030104 ARJUN ORAON 00048 BKID0005905 324 324 Processed 29/06/2023 S71220079 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24Z270620230554776 27/06/2023 ASHISH ORAON 3401011WL030104 ASHISH ORAON 00048 BKID0005905 324 324 Processed 29/06/2023 S71220079 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 648 648
3 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24Z270620230554758 27/06/2023 SUNIL ORAON 3401011WL030104 SUNIL ORAON 00176 IDIB000B873 324 324 Processed 29/06/2023 S71220079 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24Z270620230554759 27/06/2023 Bhuneshwar Oraon 3401011WL030104 Bhuneshwar Oraon 00176 IDIB000B873 324 324 Processed 29/06/2023 S71220079 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24Z270620230554765 27/06/2023 SANDIP ORAON 3401011WL030104 SANDIP ORAON 00176 IDIB000B873 324 324 Processed 29/06/2023 S71220079 Mr. SANDEEP ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24Z270620230554766 27/06/2023 MATHIYA ORAON 3401011WL030104 MATHIYA ORAON 00176 IDIB000B873 324 324 Processed 29/06/2023 S71220079 Mr. MATHIYA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24Z270620230554771 27/06/2023 Lakhma Kispotta 3401011WL030104 Lakhma Kispotta 00176 IDIB000B873 324 324 Processed 29/06/2023 S71220079 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
SubTotal 1620 1620
8 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24Z270620230554755 27/06/2023 Chamno Oraon 3401011WL030104 Chamno Oraon 00354 PUNB0040720 324 324 Processed 29/06/2023 S71220079 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24Z270620230554756 27/06/2023 Jalha Oraon 3401011WL030104 Jalha Oraon 00354 PUNB0040720 324 324 Processed 29/06/2023 S71220079 Mr. JALHA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24Z270620230554761 27/06/2023 CHANKU ORAON 3401011WL030104 CHANKU ORAON 00354 PUNB0040720 324 324 Processed 29/06/2023 S71220079 CHANKU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24Z270620230554764 27/06/2023 Karmi Orain 3401011WL030104 Karmi Orain 00354 PUNB0040720 324 324 Processed 29/06/2023 S71220079 Mrs. KARMI ORAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/741
(KANJIA) 		3401011000NRG24Z270620230554768 27/06/2023 PREM ORAON 3401011WL030104 PREM ORAON 00354 PUNB0040720 324 324 Processed 29/06/2023 S71220079 Mr. PREM ORAON INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24Z270620230554769 27/06/2023 Bandhan Gope 3401011WL030104 Bandhan Gope 00354 PUNB0040720 324 324 Processed 29/06/2023 S71220079 Mr. BANDHAN GOPE INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24Z270620230554770 27/06/2023 Kande Oraon 3401011WL030104 Kande Oraon 00354 PUNB0040720 324 324 Processed 29/06/2023 S71220079 KANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24Z270620230554779 27/06/2023 Fagu Oraon 3401011WL030104 Fagu Oraon 00354 PUNB0040720 324 324 Processed 29/06/2023 S71220079 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
16 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24Z270620230554753 27/06/2023 Ankit Khalkho 3401011WL030104 Ankit Khalkho 00415 SBIN0014339 324 324 Processed 29/06/2023 S71220079 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
17 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24Z270620230554754 27/06/2023 RAJESH ORAON 3401011WL030104 RAJESH ORAON 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 RAJESH ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24Z270620230554757 27/06/2023 NAGI ORAIN 3401011WL030104 NAGI ORAIN 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24Z270620230554760 27/06/2023 BANDE ORAON 3401011WL030104 BANDE ORAON 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24Z270620230554762 27/06/2023 ANJU KHALKHO 3401011WL030104 ANJU KHALKHO 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24Z270620230554763 27/06/2023 MHADEV ORAON 3401011WL030104 MHADEV ORAON 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24Z270620230554773 27/06/2023 Charo Oraon 3401011WL030104 Charo Oraon 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 Mr. CHARO ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24Z270620230554774 27/06/2023 thema oraon 3401011WL030104 thema oraon 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24Z270620230554775 27/06/2023 RANTHU ORAON 3401011WL030104 RANTHU ORAON 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 RANTHU ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24Z270620230554777 27/06/2023 MUNNI URAIN 3401011WL030104 MUNNI URAIN 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24Z270620230554780 27/06/2023 Guja Oraon 3401011WL030104 Guja Oraon 00468 UBIN0563820 324 324 Processed 29/06/2023 S71220079 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 3240 3240
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_270623APB_FTO_285520 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011007_270623APB_FTO_285520 Indian Bank IDIB000B873 Brahmbe 1620
3 MANDAR JH3401011007_270623APB_FTO_285520 Punjab National Bank PUNB0040720 Mandar 2592
4 MANDAR JH3401011007_270623APB_FTO_285520 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011007_270623APB_FTO_285520 Union Bank of India UBIN0563820 MANDAR 3240

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