Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_090523APB_FTO_106901
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) 		3401011000NRG24090520230170481 09/05/2023 ARJUN ORAON 3401011WL009035 ARJUN ORAON 00048 BKID0005905 2736 2736 Processed 17/05/2023 1636875278 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24090520230170493 09/05/2023 ASHISH ORAON 3401011WL009035 ASHISH ORAON 00048 BKID0005905 2736 2736 Processed 17/05/2023 1636875277 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
3 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24090520230170473 09/05/2023 SUNIL ORAON 3401011WL009035 SUNIL ORAON 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1636875272 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24090520230170474 09/05/2023 Bhuneshwar Oraon 3401011WL009035 Bhuneshwar Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1636875271 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24090520230170479 09/05/2023 SANDIP ORAON 3401011WL009035 SANDIP ORAON 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1636875275 Mr. SANDEEP ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24090520230170480 09/05/2023 MATHIYA ORAON 3401011WL009035 MATHIYA ORAON 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1636875276 Mr. MATHIYA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24090520230170483 09/05/2023 arjun mahto 3401011WL009035 arjun mahto 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1636875274 Mr. ARJUN MAHTO INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24090520230170487 09/05/2023 Lakhma Kispotta 3401011WL009035 Lakhma Kispotta 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1636875273 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
SubTotal 16416 16416
9 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24090520230170467 09/05/2023 Rameshwar Oraon 3401011WL009035 Rameshwar Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636875280 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24090520230170470 09/05/2023 Chamno Oraon 3401011WL009035 Chamno Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636875261 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24090520230170471 09/05/2023 Jalha Oraon 3401011WL009035 Jalha Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636875286 Mr. JALHA ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24090520230170478 09/05/2023 Karmi Orain 3401011WL009035 Karmi Orain 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636875285 Mrs. KARMI ORAIN INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/741
(KANJIA) 		3401011000NRG24090520230170482 09/05/2023 PREM ORAON 3401011WL009035 PREM ORAON 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636875282 Mr. PREM ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24090520230170484 09/05/2023 Bandhan Gope 3401011WL009035 Bandhan Gope 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636875260 Mr. BANDHAN GOPE INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/797
(KANJIA) 		3401011000NRG24090520230170485 09/05/2023 MAHADEO ORAON 3401011WL009035 MAHADEO ORAON 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636875259 MAHADEO ORAON UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24090520230170496 09/05/2023 Fagu Oraon 3401011WL009035 Fagu Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636875281 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
17 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24090520230170468 09/05/2023 Ankit Khalkho 3401011WL009035 Ankit Khalkho 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1636875279 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24090520230170469 09/05/2023 RAJESH ORAON 3401011WL009035 RAJESH ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875283 RAJESH ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24090520230170472 09/05/2023 NAGI ORAIN 3401011WL009035 NAGI ORAIN 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875269 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24090520230170475 09/05/2023 BANDE ORAON 3401011WL009035 BANDE ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875262 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24090520230170476 09/05/2023 ANJU KHALKHO 3401011WL009035 ANJU KHALKHO 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875263 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24090520230170477 09/05/2023 MHADEV ORAON 3401011WL009035 MHADEV ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875284 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-002/847
(KANJIA) 		3401011000NRG24090520230170489 09/05/2023 Bhim Oraon 3401011WL009035 Bhim Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875264 BHIM ORAON SO MANGRA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24090520230170490 09/05/2023 Charo Oraon 3401011WL009035 Charo Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875265 Mr. CHARO ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24090520230170491 09/05/2023 thema oraon 3401011WL009035 thema oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875268 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24090520230170492 09/05/2023 RANTHU ORAON 3401011WL009035 RANTHU ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875270 RANTHU ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24090520230170494 09/05/2023 MUNNI URAIN 3401011WL009035 MUNNI URAIN 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875267 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24090520230170497 09/05/2023 Guja Oraon 3401011WL009035 Guja Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636875266 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 30096 30096
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_090523APB_FTO_106901 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011007_090523APB_FTO_106901 Indian Bank IDIB000B873 Brahmbe 16416
3 MANDAR JH3401011007_090523APB_FTO_106901 Punjab National Bank PUNB0040720 Mandar 21888
4 MANDAR JH3401011007_090523APB_FTO_106901 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011007_090523APB_FTO_106901 Union Bank of India UBIN0563820 MANDAR 30096

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