Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_040324APB_FTO_978577
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-01-011-017-002/300
(SURSA) 		3401011000NRG24Z040320241771863 04/03/2024 AYUB ANSARI 3401011WL110223 AYUB ANSARI 00045 BARB0RATUCH 162 162 Processed 05/03/2024 S13033682 AYUB ANSARI BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-002/404
(SURSA) 		3401011000NRG24Z040320241771865 04/03/2024 MOJAMIL 3401011WL110223 MOJAMIL 00045 BARB0RATUCH 162 162 Processed 05/03/2024 S13033682 MOJAMIL BANK OF BARODA(606985)
SubTotal 324 324
3 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24Z040320241771851 04/03/2024 Payari Orain 3401011WL110223 Payari Orain 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 PYARI ORAIN CANARA BANK(508532)
4 MANDAR JH-01-011-017-001/251
(SURSA) 		3401011000NRG24Z040320241771852 04/03/2024 Sumti Tirky 3401011WL110223 Sumti Tirky 00078 CNRB0004904 108 108 Processed 05/03/2024 S13033682 SUMATI ORAIN CANARA BANK(508532)
5 MANDAR JH-01-011-017-001/372
(SURSA) 		3401011000NRG24Z040320241771853 04/03/2024 Rambalak Gope 3401011WL110223 Rambalak Gope 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 RAM BALAK GOP CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/422
(SURSA) 		3401011000NRG24Z020320241764770 04/03/2024 JAYANTI DEVI 3401011WL109863 JAYANTI DEVI 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 JAYANTI DEVI CANARA BANK(508532)
7 MANDAR JH-01-011-017-001/463
(SURSA) 		3401011000NRG24Z040320241771854 04/03/2024 kuldeep kujur 3401011WL110223 kuldeep kujur 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 KULDEEP KUJUR CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/521
(SURSA) 		3401011000NRG24Z020320241764771 04/03/2024 ABHIJEET SAHI 3401011WL109863 ABHIJEET SAHI 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 ABHIJIT SHAHI CANARA BANK(508532)
9 MANDAR JH-01-011-017-001/576
(SURSA) 		3401011000NRG24Z040320241771857 04/03/2024 MUNI KUJUR 3401011WL110223 MUNI KUJUR 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 MUNI KUJUR CANARA BANK(508532)
10 MANDAR JH-01-011-017-002/37
(SURSA) 		3401011000NRG24Z040320241771864 04/03/2024 Ushman Ansari 3401011WL110223 Ushman Ansari 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 Mr. USMAN ANSARI VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-017-002/43
(SURSA) 		3401011000NRG24Z040320241771866 04/03/2024 Ibrahim Ansari 3401011WL110223 Ibrahim Ansari 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 IBRAHIM ANSARI CANARA BANK(508532)
12 MANDAR JH-01-011-017-002/50
(SURSA) 		3401011000NRG24Z040320241771867 04/03/2024 Sakir Ansari 3401011WL110223 Sakir Ansari 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 SAKEER ANSARI BANK OF BARODA(606985)
13 MANDAR JH-01-011-017-003/720
(SURSA) 		3401011000NRG24Z280220241741675 04/03/2024 ANOJ KHALKHO 3401011WL108263 ANOJ KHALKHO 00078 CNRB0004904 27 27 Processed 05/03/2024 S13033682 ANOJ KHALKHO CANARA BANK(508532)
SubTotal 1593 1593
14 MANDAR JH-01-011-017-001/239
(SURSA) 		3401011000NRG24Z020320241764769 04/03/2024 Ram Pratap Sahi 3401011WL109863 Ram Pratap Sahi 00176 IDIB000B873 162 162 Processed 05/03/2024 S13033682 rampratap sahi CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/58
(SURSA) 		3401011000NRG24Z040320241771858 04/03/2024 Rajesh Kujur 3401011WL110223 Rajesh Kujur 00176 IDIB000B873 162 162 Processed 05/03/2024 S13033682 RAJESH KUJUR CANARA BANK(508532)
16 MANDAR JH-01-011-017-003/396
(SURSA) 		3401011000NRG24Z270220241738308 04/03/2024 UDAY ORAON 3401011WL108047 UDAY ORAON 00176 IDIB000B873 27 27 Processed 05/03/2024 S13033682 Mr. UDAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
17 MANDAR JH-01-011-017-001/191
(SURSA) 		3401011000NRG24Z020320241764768 04/03/2024 Sohan Oraon 3401011WL109863 Sohan Oraon 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Mr. SOHAN ORAON VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24Z040320241771871 04/03/2024 Waltar Kujur 3401011WL110224 Waltar Kujur 00197 BKID0JHARGB 27 27 Processed 05/03/2024 S13033682 MR VALTAR KUJUR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-017-002/124
(SURSA) 		3401011000NRG24Z040320241771861 04/03/2024 sangita Orain 3401011WL110223 sangita Orain 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Savita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-017-002/63
(SURSA) 		3401011000NRG24Z040320241771868 04/03/2024 Budhwa Oraon 3401011WL110223 Budhwa Oraon 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Mr. BUDHUWA ORAONS/O LATE SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
21 MANDAR JH-01-011-017-001/536
(SURSA) 		3401011000NRG24Z040320241771855 04/03/2024 CHHAPE ORAON 3401011WL110223 CHHAPE ORAON 00415 SBIN0014339 162 162 Processed 05/03/2024 S13033682 CHHAPE ORAON BANK OF BARODA(606985)
22 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z040320241771859 04/03/2024 SUNITA DEVI 3401011WL110223 SUNITA DEVI 00415 SBIN0014339 162 162 Processed 05/03/2024 S13033682 SUNITA DEVI CANARA BANK(508532)
23 MANDAR JH-01-011-017-001/617
(SURSA) 		3401011000NRG24Z040320241771860 04/03/2024 SHUSHILA ORAON 3401011WL110223 SHUSHILA ORAON 00415 SBIN0014339 162 162 Processed 05/03/2024 S13033682 MRS SUSHILA ORAIN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-017-003/296
(SURSA) 		3401011000NRG24Z270220241738106 04/03/2024 naya oraon 3401011WL108036 naya oraon 00415 SBIN0014339 27 27 Processed 05/03/2024 S13033682 MR NAYA ORAON STATE BANK OF INDIA(508548)
SubTotal 513 513
25 MANDAR JH-01-011-017-001/576
(SURSA) 		3401011000NRG24Z040320241771856 04/03/2024 JUNASH KUJUR 3401011WL110223 JUNASH KUJUR 00415 SBIN0RRVCGB 162 162 Processed 05/03/2024 S13033682 Mr. JUNASH KUJUR VANANCHAL GRAMIN BANK(607210)
26 MANDAR JH-01-011-017-002/761
(SURSA) 		3401011000NRG24Z040320241771869 04/03/2024 RIJVANA KHATUN 3401011WL110223 RIJVANA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 05/03/2024 S13033682 Mrs. RIJVANA KHATUN VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-017-002/20
(SURSA) 		3401011000NRG24Z040320241771862 04/03/2024 Badru Ansari 3401011WL110223 Badru Ansari 00695 SBIN0RRVCGB 162 162 Processed 05/03/2024 S13033682 Mr. BADRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
28 MANDAR JH-01-011-017-003/111
(SURSA) 		3401011000NRG24Z280220241741674 04/03/2024 MEERA KUMARI 3401011WL108263 MEERA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 05/03/2024 S13033682 MEERA KUMARI BANK OF BARODA(606985)
SubTotal 513 513
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_040324APB_FTO_978577 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011017_040324APB_FTO_978577 Canara Bank CNRB0004904 BARAMBE 1593
3 MANDAR JH3401011017_040324APB_FTO_978577 Indian Bank IDIB000B873 Brahmbe 351
4 MANDAR JH3401011017_040324APB_FTO_978577 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 513
5 MANDAR JH3401011017_040324APB_FTO_978577 State Bank of India SBIN0014339 MANDER 513
6 MANDAR JH3401011017_040324APB_FTO_978577 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
7 MANDAR JH3401011017_040324APB_FTO_978577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 189

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