Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:50:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_221123APB_FTO_765423
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-01-011-008-002/1438
(KARGE) 		3401011000NRG24181120231391549 22/11/2023 MANOJ TOPPO 3401011WL082862 MANOJ TOPPO 00048 BKID0005905 1368 1368 Processed 01/01/2024 9004184984 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/1162
(KARGE) 		3401011000NRG24181120231393914 22/11/2023 AJAY ORAON 3401011WL083034 AJAY ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004184987 Mr. AJAY ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/1222
(KARGE) 		3401011000NRG24181120231393915 22/11/2023 SANICHARWA ORAON 3401011WL083034 SANICHARWA ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004184983 Mr. SANICHARWA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/30
(KARGE) 		3401011000NRG24181120231391551 22/11/2023 Sukra Lohra 3401011WL082862 Sukra Lohra 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004184982 SUKRA LOHARA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24181120231393926 22/11/2023 MAHADEV ORAON 3401011WL083034 MAHADEV ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004184988 Mr. MAHADEV ORAON INDIAN BANK(607105)
SubTotal 5472 5472
6 MANDAR JH-01-011-008-003/47
(KARGE) 		3401011000NRG24221120231401628 22/11/2023 Maricho Devi 3401011WL083647 Maricho Devi 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004184968 Mrs. MARICHO DEVI INDIAN BANK(607105)
SubTotal 1368 1368
7 MANDAR JH-01-011-008-002/177
(KARGE) 		3401011000NRG24181120231393922 22/11/2023 Sunil Oraon 3401011WL083034 Sunil Oraon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004185002 Mr. SUNIL ORAON INDIAN BANK(607105)
SubTotal 1368 1368
8 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24181120231393910 22/11/2023 haru oraon 3401011WL083034 haru oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184995 MR HARU ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24181120231393911 22/11/2023 Pyari orain 3401011WL083034 Pyari orain 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184994 MRS PYARI URAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/1026
(KARGE) 		3401011000NRG24181120231393912 22/11/2023 Rajes oraon 3401011WL083034 Rajes oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004185000 MR RAJESH ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24181120231393913 22/11/2023 malti devi 3401011WL083034 malti devi 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004185001 MRS MALTI DEVI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1224
(KARGE) 		3401011000NRG24181120231393916 22/11/2023 NIRA ORAIN 3401011WL083034 NIRA ORAIN 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184998 NIRA URAIN BANK OF INDIA(508505)
13 MANDAR JH-01-011-008-002/1228
(KARGE) 		3401011000NRG24181120231393917 22/11/2023 MONIKA DEVI 3401011WL083034 MONIKA DEVI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184979 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24181120231393918 22/11/2023 Sunila Kumari 3401011WL083034 Sunila Kumari 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184976 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24181120231393919 22/11/2023 GURIYA ORAON 3401011WL083034 GURIYA ORAON 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184981 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/1622
(KARGE) 		3401011000NRG24181120231391550 22/11/2023 RAJESH PAHAN 3401011WL082862 RAJESH PAHAN 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184990 MR RAJESH PAHAN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24181120231393920 22/11/2023 Khadi Oraon 3401011WL083034 Khadi Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184975 MR KHUDI ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24181120231393921 22/11/2023 Chumnu Oraon 3401011WL083034 Chumnu Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184978 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/211
(KARGE) 		3401011000NRG24181120231393923 22/11/2023 SARASWATI DEVI 3401011WL083034 SARASWATI DEVI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184980 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/429
(KARGE) 		3401011000NRG24181120231393924 22/11/2023 Charwa Oraon 3401011WL083034 Charwa Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184974 MR CHARVA ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-008-002/620
(KARGE) 		3401011000NRG24181120231391552 22/11/2023 Rajesh mahto 3401011WL082862 Rajesh mahto 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184970 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/68
(KARGE) 		3401011000NRG24181120231393925 22/11/2023 Bhwro Lohra 3401011WL083034 Bhwro Lohra 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184977 MR BHAIRO LOHRA STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/804
(KARGE) 		3401011000NRG24181120231393927 22/11/2023 SUSHIL ORAON 3401011WL083034 SUSHIL ORAON 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184993 MR SUSHIL ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24181120231393929 22/11/2023 Hiramuni Oraon 3401011WL083034 Hiramuni Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184972 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24181120231393930 22/11/2023 MANGRA ORAON 3401011WL083034 MANGRA ORAON 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184996 MR MANGRA ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/820
(KARGE) 		3401011000NRG24181120231393932 22/11/2023 SIBO ORAON 3401011WL083034 SIBO ORAON 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184991 MRS SIBO ORAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/824
(KARGE) 		3401011000NRG24181120231393933 22/11/2023 Fulmani devi 3401011WL083034 Fulmani devi 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184992 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-008-002/853
(KARGE) 		3401011000NRG24181120231393934 22/11/2023 sushma oraon 3401011WL083034 sushma oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184989 Mrs. Sushma Oraon INDIAN BANK(607105)
29 MANDAR JH-01-011-008-002/858
(KARGE) 		3401011000NRG24181120231393935 22/11/2023 Naveen Oraon 3401011WL083034 Naveen Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184999 Mr. NAWEEN ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-008-003/43
(KARGE) 		3401011000NRG24221120231401626 22/11/2023 Bina Devi 3401011WL083647 Bina Devi 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184973 MRS BINA DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-008-003/62
(KARGE) 		3401011000NRG24221120231401629 22/11/2023 Anjani Devi 3401011WL083647 Anjani Devi 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004184969 MS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
32 MANDAR JH-01-011-008-002/1366
(KARGE) 		3401011000NRG24181120231391548 22/11/2023 Basant Mahto 3401011WL082862 Basant Mahto 00415 SBIN0031809 1368 1368 Processed 01/01/2024 9004184971 Mr. Basant Mahto INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24181120231393928 22/11/2023 sukrmani orain 3401011WL083034 sukrmani orain 00415 SBIN0031809 1368 1368 Processed 01/01/2024 9004184997 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 MANDAR JH-01-011-008-002/603
(KARGE) 		3401011000NRG24221120231401625 22/11/2023 sandeep oraon 3401011WL083647 sandeep oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004184986 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-008-003/47
(KARGE) 		3401011000NRG24221120231401627 22/11/2023 Leda Malar 3401011WL083647 Leda Malar 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004184985 LEDA MALAR S/O LATE DHANI MALAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_221123APB_FTO_765423 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011008_221123APB_FTO_765423 Indian Bank IDIB000B873 Brahmbe 5472
3 MANDAR JH3401011008_221123APB_FTO_765423 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
4 MANDAR JH3401011008_221123APB_FTO_765423 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011008_221123APB_FTO_765423 State Bank of India SBIN0014339 MANDER 32832
6 MANDAR JH3401011008_221123APB_FTO_765423 State Bank of India SBIN0031809 MANDAR 2736
7 MANDAR JH3401011008_221123APB_FTO_765423 Union Bank of India UBIN0563820 MANDAR 2736

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