Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_130523APB_FTO_121388
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-01-011-002-002/173
(BARGARI) 		3401011000NRG24Z120520230196113 13/05/2023 LAKSHMAN GOPE 3401011WL010447 LAKSHMAN GOPE 00078 CNRB0004904 324 324 Processed 14/05/2023 S18816280 LAXMAN GOPE CANARA BANK(508532)
2 MANDAR JH-01-011-002-002/570
(BARGARI) 		3401011000NRG24Z120520230196116 13/05/2023 Anwar ansari 3401011WL010447 Anwar ansari 00078 CNRB0004904 324 324 Processed 14/05/2023 S18816280 ANWAR ANSARI CANARA BANK(508532)
3 MANDAR JH-01-011-002-002/599
(BARGARI) 		3401011000NRG24Z120520230196119 13/05/2023 NAJIYA PRAWEEN 3401011WL010447 NAJIYA PRAWEEN 00078 CNRB0004904 324 324 Processed 14/05/2023 S18816280 MRS TAJIYA PRAVEEN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-002-004/3
(BARGARI) 		3401011000NRG24Z120520230196126 13/05/2023 Raju Khalkho 3401011WL010447 Raju Khalkho 00078 CNRB0004904 324 324 Processed 14/05/2023 S18816280 RAJU XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-002-004/92
(BARGARI) 		3401011000NRG24Z120520230196130 13/05/2023 SUMI ORAON 3401011WL010447 SUMI ORAON 00078 CNRB0004904 324 324 Processed 14/05/2023 S18816280 SOMI ORAEN CANARA BANK(508532)
SubTotal 1620 1620
6 MANDAR JH-01-011-002-002/600
(BARGARI) 		3401011000NRG24Z120520230196120 13/05/2023 NASIM ANSARI 3401011WL010447 NASIM ANSARI 00078 CNRB0008365 324 324 Processed 14/05/2023 S18816280 NASIM ANSARI CANARA BANK(508532)
SubTotal 324 324
7 MANDAR JH-01-011-002-002/188
(BARGARI) 		3401011000NRG24Z120520230196114 13/05/2023 VINAY SINGH 3401011WL010447 VINAY SINGH 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Mr. VINAY SINGH INDIAN BANK(607105)
8 MANDAR JH-01-011-002-002/573
(BARGARI) 		3401011000NRG24Z120520230196117 13/05/2023 SARASWATI KUMARI 3401011WL010447 SARASWATI KUMARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 SARASWATI KUMARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-002-002/597
(BARGARI) 		3401011000NRG24Z120520230196118 13/05/2023 AHMAD HUSSAIN 3401011WL010447 AHMAD HUSSAIN 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Mr. AHMAD HUSSAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-002-004/109
(BARGARI) 		3401011000NRG24Z120520230196122 13/05/2023 KAILU ORAON 3401011WL010447 KAILU ORAON 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Mr. KAILU ORAON S O SUKA ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-002-004/165
(BARGARI) 		3401011000NRG24Z120520230196123 13/05/2023 birsa oraon 3401011WL010447 birsa oraon 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Mrs. CHARIYA DEVI INDIAN BANK(607105)
12 MANDAR JH-01-011-002-004/176
(BARGARI) 		3401011000NRG24Z120520230196124 13/05/2023 PARWATI DEVI 3401011WL010447 PARWATI DEVI 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-002-004/457
(BARGARI) 		3401011000NRG24Z120520230196128 13/05/2023 Nisha Xalxo 3401011WL010447 Nisha Xalxo 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Ms. NISHA XALXO INDIAN BANK(607105)
14 MANDAR JH-01-011-002-004/79
(BARGARI) 		3401011000NRG24Z120520230196129 13/05/2023 PARBHI ORAON 3401011WL010447 PARBHI ORAON 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Mrs. PRABHI ORAON INDIAN BANK(607105)
SubTotal 2592 2592
15 MANDAR JH-01-011-002-002/548
(BARGARI) 		3401011000NRG24Z120520230196115 13/05/2023 RUKSANA KHATUN 3401011WL010447 RUKSANA KHATUN 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-002-002/625
(BARGARI) 		3401011000NRG24Z120520230196121 13/05/2023 ARUN ORAON 3401011WL010447 ARUN ORAON 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-002-004/183
(BARGARI) 		3401011000NRG24Z120520230196125 13/05/2023 Bhukhali Orain 3401011WL010447 Bhukhali Orain 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mrs. BHUKHALI ORAIN VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-002-004/446
(BARGARI) 		3401011000NRG24Z120520230196127 13/05/2023 Sima Kumari 3401011WL010447 Sima Kumari 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mrs. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_130523APB_FTO_121388 Canara Bank CNRB0004904 BARAMBE 1620
2 MANDAR JH3401011002_130523APB_FTO_121388 Canara Bank CNRB0008365 RANCHI R O 324
3 MANDAR JH3401011002_130523APB_FTO_121388 Indian Bank IDIB000B873 Brahmbe 2592
4 MANDAR JH3401011002_130523APB_FTO_121388 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648
5 MANDAR JH3401011002_130523APB_FTO_121388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 648

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