Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_110823FTO_429756
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) 		3401011000NRG24110820230869299 11/08/2023 Manish Kumar Singh 3401011WL049094 Manish Kumar Singh 00048 BKID0005905 1596 1596 Processed 22/09/2023 5810651420 Manish Kumar Singh ()
SubTotal 1596 1596
2 MANDAR JH-01-011-018-001/1122
(TANGARBASLI) 		3401011000NRG24110820230875449 11/08/2023 martin toppo 3401011WL049449 martin toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810651423 martin toppo ()
3 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24110820230875226 11/08/2023 RAHUL GOPE 3401011WL049437 RAHUL GOPE 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810651428 RAHUL GOPE ()
4 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24110820230869284 11/08/2023 SABINA PARWEEN 3401011WL049094 SABINA PARWEEN 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5810651427 SABINA PARWEEN ()
5 MANDAR JH-01-011-018-001/499
(TANGARBASLI) 		3401011000NRG24110820230869415 11/08/2023 Kaushar Khatun 3401011WL049095 Kaushar Khatun 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5810651426 Kaushar Khatun ()
6 MANDAR JH-01-011-018-001/870
(TANGARBASLI) 		3401011000NRG24110820230869425 11/08/2023 KAISER ALAM 3401011WL049095 KAISER ALAM 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5810651429 KAISER ALAM ()
7 MANDAR JH-01-011-018-002/1161
(TANGARBASLI) 		3401011000NRG24110820230875459 11/08/2023 BANDHNA TOPPO 3401011WL049449 BANDHNA TOPPO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810651425 BANDHNA TOPPO ()
8 MANDAR JH-01-011-018-002/973
(TANGARBASLI) 		3401011000NRG24110820230875464 11/08/2023 livans oraon 3401011WL049449 livans oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810651424 livans oraon ()
9 MANDAR JH-01-011-018-003/255
(TANGARBASLI) 		3401011018NRG24080820230855816 11/08/2023 Rameswar Oraon 3401011018WL048089 Rameswar Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810651422 Rameswar Oraon ()
SubTotal 11628 11628
10 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24110820230869403 11/08/2023 Junesh Minj 3401011WL049095 Junesh Minj 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5810651437 MASTER JUNESH MINJ ()
11 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24110820230875451 11/08/2023 Kanchan Kumari 3401011WL049449 Kanchan Kumari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810651440 MRS KANCHAN KUMARI ()
12 MANDAR JH-01-011-018-001/585
(TANGARBASLI) 		3401011000NRG24110820230875118 11/08/2023 irshad ansari 3401011WL049435 irshad ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810651432 MR IRSAD ANSARI ()
13 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24110820230869420 11/08/2023 Kaum Ansari 3401011WL049095 Kaum Ansari 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5810651430 MR KAYUM ANSARI ()
14 MANDAR JH-01-011-018-002/1163
(TANGARBASLI) 		3401011000NRG24110820230875460 11/08/2023 PUSHPA TOPPO 3401011WL049449 PUSHPA TOPPO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810651433 MISS PUSPA TOPPO ()
15 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24080820230860833 11/08/2023 DORES KHALKHO 3401011WL048486 DORES KHALKHO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810651439 MISS DORES KHALKHO ()
16 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24100820230866340 11/08/2023 Manisha Toppo 3401011WL048900 Manisha Toppo 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810651436 MRS MANISHA TOPPO ()
17 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24100820230866346 11/08/2023 Rupan Loharain 3401011WL048900 Rupan Loharain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810651438 MS RUPAN LOHARAIN ()
18 MANDAR JH-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24100820230866349 11/08/2023 Santi Orain 3401011WL048900 Santi Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810651435 MISS SHANTI PAHNAIN ()
19 MANDAR JH-01-011-018-003/618
(TANGARBASLI) 		3401011018NRG24080820230855818 11/08/2023 piyush ekka 3401011018WL048089 piyush ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810651434 MRS MINA EKKA ()
20 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24110820230875471 11/08/2023 MANI MINJ 3401011WL049449 MANI MINJ 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810651431 MR AGASTUS ORAON ()
SubTotal 15504 15504
21 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24110820230869297 11/08/2023 Naima khatoon 3401011WL049094 Naima khatoon 00415 SBIN0032679 1596 1596 Processed 22/09/2023 5810651441 MRS NAEIMA KHATUN ()
SubTotal 1596 1596
22 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24110820230869406 11/08/2023 Folmani Orain 3401011WL049095 Folmani Orain 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5810651446 Folmani Orain ()
23 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24110820230869407 11/08/2023 Saif Ansari 3401011WL049095 Saif Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5810651445 Saif Ansari ()
24 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24100820230866337 11/08/2023 Amosh Oraon 3401011WL048900 Amosh Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810651442 Amosh Oraon ()
25 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24100820230866345 11/08/2023 Somi Pahanai 3401011WL048900 Somi Pahanai 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810651443 Somi Pahanai ()
26 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24100820230866348 11/08/2023 Mangal Ekka 3401011WL048900 Mangal Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810651447 Mangal Ekka ()
27 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24100820230866357 11/08/2023 PURNIMA BARLA 3401011WL048900 PURNIMA BARLA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810651444 PURNIMA BARLA ()
SubTotal 8664 8664
28 MANDAR JH-01-011-018-003/847
(TANGARBASLI) 		3401011000NRG24080820230860846 11/08/2023 Chandu Oraien 3401011WL048486 Chandu Oraien 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810651421 Chandu Oraien ()
SubTotal 1368 1368
29 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24110820230869275 11/08/2023 Dhundha Oraon 3401011WL049094 Dhundha Oraon 00703 AIRP0000001 1596 1596 Processed 22/09/2023 5810651419 Dhundha Oraon ()
SubTotal 1596 1596
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_110823FTO_429756 BANK OF INDIA BKID0005905 MANDER 1596
2 MANDAR JH3401011018_110823FTO_429756 Punjab National Bank PUNB0040720 Mandar 11628
3 MANDAR JH3401011018_110823FTO_429756 State Bank of India SBIN0006304 TANGERBANSLI 15504
4 MANDAR JH3401011018_110823FTO_429756 State Bank of India SBIN0032679 Burha Khukhraranchi 1596
5 MANDAR JH3401011018_110823FTO_429756 Union Bank of India UBIN0563820 MANDAR 8664
6 MANDAR JH3401011018_110823FTO_429756 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 MANDAR JH3401011018_110823FTO_429756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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