Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_060923APB_FTO_521445
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-01-011-002-001/4
(BARGARI) 		3401011000NRG24Z060920231019344 06/09/2023 Biga Oraon 3401011WL059163 Biga Oraon 00078 CNRB0004904 162 162 Processed 07/09/2023 S63641514 BIGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-002-001/4
(BARGARI) 		3401011000NRG24Z060920231019345 06/09/2023 Maina Orain 3401011WL059163 Maina Orain 00078 CNRB0004904 162 162 Processed 07/09/2023 S63641514 MAINO ORAOIN CANARA BANK(508532)
3 MANDAR JH-01-011-002-002/173
(BARGARI) 		3401011000NRG24Z060920231019346 06/09/2023 LAKSHMAN GOPE 3401011WL059163 LAKSHMAN GOPE 00078 CNRB0004904 162 162 Processed 07/09/2023 S63641514 LAXMAN GOPE CANARA BANK(508532)
4 MANDAR JH-01-011-002-002/599
(BARGARI) 		3401011000NRG24Z060920231019351 06/09/2023 NAJIYA PRAWEEN 3401011WL059163 NAJIYA PRAWEEN 00078 CNRB0004904 162 162 Processed 07/09/2023 S63641514 MRS TAJIYA PRAVEEN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-002-004/79
(BARGARI) 		3401011000NRG24Z060920231019360 06/09/2023 SOMA ORAON 3401011WL059163 SOMA ORAON 00078 CNRB0004904 162 162 Processed 07/09/2023 S63641514 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-002-004/90
(BARGARI) 		3401011000NRG24Z060920231019362 06/09/2023 Vikash Khalkho 3401011WL059163 Vikash Khalkho 00078 CNRB0004904 162 162 Processed 07/09/2023 S63641514 MR VIKASH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 972 972
7 MANDAR JH-01-011-002-002/600
(BARGARI) 		3401011000NRG24Z060920231019352 06/09/2023 NASIM ANSARI 3401011WL059163 NASIM ANSARI 00078 CNRB0008365 162 162 Processed 07/09/2023 S63641514 NASIM ANSARI CANARA BANK(508532)
SubTotal 162 162
8 MANDAR JH-01-011-002-001/107
(BARGARI) 		3401011000NRG24Z060920231019340 06/09/2023 Jamuna Orain 3401011WL059163 Jamuna Orain 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mrs. YAMUNA ORAON VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-002-001/107
(BARGARI) 		3401011000NRG24Z060920231019339 06/09/2023 Jitu Oraon 3401011WL059163 Jitu Oraon 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mr. JITU ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-002-001/240
(BARGARI) 		3401011000NRG24Z060920231019341 06/09/2023 Bandi Orain 3401011WL059163 Bandi Orain 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mrs. BANDI ORAIN WO BIRSA ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-002-001/240
(BARGARI) 		3401011000NRG24Z060920231019342 06/09/2023 Birsa Oraon 3401011WL059163 Birsa Oraon 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 BIRSA ORAON CANARA BANK(508532)
12 MANDAR JH-01-011-002-001/360
(BARGARI) 		3401011000NRG24Z060920231019343 06/09/2023 Sawra Oraon 3401011WL059163 Sawra Oraon 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mr. SAURA ORAON INDIAN BANK(607105)
13 MANDAR JH-01-011-002-002/188
(BARGARI) 		3401011000NRG24Z060920231019347 06/09/2023 VINAY SINGH 3401011WL059163 VINAY SINGH 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mr. VINAY SINGH INDIAN BANK(607105)
14 MANDAR JH-01-011-002-002/573
(BARGARI) 		3401011000NRG24Z060920231019350 06/09/2023 SARASWATI KUMARI 3401011WL059163 SARASWATI KUMARI 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 SARASWATI KUMARI BANK OF INDIA(508505)
15 MANDAR JH-01-011-002-004/165
(BARGARI) 		3401011000NRG24Z060920231019353 06/09/2023 birsa oraon 3401011WL059163 birsa oraon 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24Z060920231019357 06/09/2023 Sandeep Oraon 3401011WL059163 Sandeep Oraon 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mr. SANDEEP ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-002-004/457
(BARGARI) 		3401011000NRG24Z060920231019359 06/09/2023 Nisha Xalxo 3401011WL059163 Nisha Xalxo 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Ms. NISHA XALXO INDIAN BANK(607105)
18 MANDAR JH-01-011-002-004/79
(BARGARI) 		3401011000NRG24Z060920231019361 06/09/2023 PARBHI ORAON 3401011WL059163 PARBHI ORAON 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mrs. PRABHI ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-002-004/91
(BARGARI) 		3401011000NRG24Z060920231019363 06/09/2023 Sabita Devi 3401011WL059163 Sabita Devi 00176 IDIB000B873 162 162 Processed 07/09/2023 S63641514 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 1944 1944
20 MANDAR JH-01-011-002-002/360
(BARGARI) 		3401011000NRG24Z060920231019349 06/09/2023 Irfan Ansari 3401011WL059163 Irfan Ansari 00354 PUNB0040720 162 162 Processed 07/09/2023 S63641514 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 MANDAR JH-01-011-002-002/285
(BARGARI) 		3401011000NRG24Z060920231019348 06/09/2023 SURAJ KUMAR SINGH 3401011WL059163 SURAJ KUMAR SINGH 00415 SBIN0014339 162 162 Processed 07/09/2023 S63641514 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
22 MANDAR JH-01-011-002-004/438
(BARGARI) 		3401011000NRG24Z060920231019358 06/09/2023 KAMAL TOPPO 3401011WL059163 KAMAL TOPPO 00415 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 KAMAL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-002-004/175
(BARGARI) 		3401011000NRG24Z060920231019354 06/09/2023 SARASWATI TOPPO 3401011WL059163 SARASWATI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 SARASWATI TOPPO CANARA BANK(508532)
24 MANDAR JH-01-011-002-004/183
(BARGARI) 		3401011000NRG24Z060920231019356 06/09/2023 Bhukhali Orain 3401011WL059163 Bhukhali Orain 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. BHUKHALI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_060923APB_FTO_521445 Canara Bank CNRB0004904 BARAMBE 972
2 MANDAR JH3401011002_060923APB_FTO_521445 Canara Bank CNRB0008365 RANCHI R O 162
3 MANDAR JH3401011002_060923APB_FTO_521445 Indian Bank IDIB000B873 Brahmbe 1944
4 MANDAR JH3401011002_060923APB_FTO_521445 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011002_060923APB_FTO_521445 State Bank of India SBIN0014339 MANDER 162
6 MANDAR JH3401011002_060923APB_FTO_521445 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 MANDAR JH3401011002_060923APB_FTO_521445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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