Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:08:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_260923FTO_588137
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-01-011-018-003/1466
(TANGARBASLI) 		3401011000NRG24260920231126873 26/09/2023 Nikhat Parween 3401011WL066029 Nikhat Parween 00048 BKID0004943 1368 1368 Processed 10/11/2023 7364463337 Nikhat Parween ()
SubTotal 1368 1368
2 MANDAR JH-01-011-018-003/1464
(TANGARBASLI) 		3401011000NRG24260920231126871 26/09/2023 Bipait Kumari 3401011WL066029 Bipait Kumari 00048 BKID0005899 1368 1368 Processed 10/11/2023 7364463338 Bipait Kumari ()
SubTotal 1368 1368
3 MANDAR JH-01-011-018-001/1643
(TANGARBASLI) 		3401011000NRG24260920231130299 26/09/2023 Kaju Oraon 3401011WL066304 Kaju Oraon 00048 BKID0005905 1596 1596 Processed 10/11/2023 7364463339 Kaju Oraon ()
SubTotal 1596 1596
4 MANDAR JH-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24260920231129940 26/09/2023 Jakiya Perween 3401011WL066274 Jakiya Perween 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7364463340 Jakiya Perween ()
SubTotal 1368 1368
5 MANDAR JH-01-011-018-003/1330
(TANGARBASLI) 		3401011000NRG24260920231129945 26/09/2023 SUKHDEO BADA 3401011WL066274 SUKHDEO BADA 00078 CNRB0008625 1368 1368 Processed 11/11/2023 7364463341 SUKHDEO BADA ()
SubTotal 1368 1368
6 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24260920231130170 26/09/2023 Afsana Khatun 3401011WL066302 Afsana Khatun 00176 IDIB000B873 1596 1596 Processed 10/11/2023 7364463307 Afsana Khatun ()
SubTotal 1596 1596
7 MANDAR JH-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24260920231131286 26/09/2023 SABID ANSARI 3401011WL066368 SABID ANSARI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364463312 SABID ANSARI ()
8 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24260920231131293 26/09/2023 RAHUL GOPE 3401011WL066368 RAHUL GOPE 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364463310 RAHUL GOPE ()
9 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24260920231130286 26/09/2023 Sanjay Bhagat 3401011WL066304 Sanjay Bhagat 00354 PUNB0040720 1596 1596 Processed 11/11/2023 7364463311 Sanjay Bhagat ()
10 MANDAR JH-01-011-018-001/1371
(TANGARBASLI) 		3401011000NRG24260920231130172 26/09/2023 Azhar Ansari 3401011WL066302 Azhar Ansari 00354 PUNB0040720 1596 1596 Processed 11/11/2023 7364463309 Azhar Ansari ()
11 MANDAR JH-01-011-018-001/151
(TANGARBASLI) 		3401011000NRG24260920231131379 26/09/2023 Binay Oraon 3401011WL066369 Binay Oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364463308 Binay Oraon ()
SubTotal 7296 7296
12 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24260920231130187 26/09/2023 Rahil Ansari 3401011WL066302 Rahil Ansari 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7364463315 MR RAHIL ANSARI ()
13 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24260920231130188 26/09/2023 Tarana Praween 3401011WL066302 Tarana Praween 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7364463316 MISS TARANA PRAWEEN ()
14 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24260920231126860 26/09/2023 Manisha Toppo 3401011WL066029 Manisha Toppo 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364463318 MRS MANISHA TOPPO ()
15 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24260920231126863 26/09/2023 Rupan Loharain 3401011WL066029 Rupan Loharain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364463319 MS RUPAN LOHARAIN ()
16 MANDAR JH-01-011-018-003/1459
(TANGARBASLI) 		3401011000NRG24260920231126866 26/09/2023 Ajad Ansari 3401011WL066029 Ajad Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364463321 MR AJAD ANSARI ()
17 MANDAR JH-01-011-018-003/1460
(TANGARBASLI) 		3401011000NRG24260920231126867 26/09/2023 Kanchan Ekka 3401011WL066029 Kanchan Ekka 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364463314 MR KANCHAN EKKA ()
18 MANDAR JH-01-011-018-003/1461
(TANGARBASLI) 		3401011000NRG24260920231126868 26/09/2023 Lalu Oraon 3401011WL066029 Lalu Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364463322 MR LALU ORAON ()
19 MANDAR JH-01-011-018-003/1462
(TANGARBASLI) 		3401011000NRG24260920231126869 26/09/2023 Jahangir Ansari 3401011WL066029 Jahangir Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364463317 MR JAHANGIR ANSARI ()
20 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24260920231129951 26/09/2023 JATRU ORAON 3401011WL066274 JATRU ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364463320 MR JATRU ORAON ()
21 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24260920231129966 26/09/2023 ALIHASAN ANSARI 3401011WL066274 ALIHASAN ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364463313 MR ALI HASAN ANSARI ()
SubTotal 14136 14136
22 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24260920231130167 26/09/2023 Folmani Orain 3401011WL066302 Folmani Orain 00468 UBIN0563820 1596 1596 Processed 11/11/2023 7364463330 Folmani Orain ()
23 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24260920231130168 26/09/2023 Saif Ansari 3401011WL066302 Saif Ansari 00468 UBIN0563820 1596 1596 Processed 11/11/2023 7364463329 Saif Ansari ()
24 MANDAR JH-01-011-018-001/1644
(TANGARBASLI) 		3401011000NRG24260920231130300 26/09/2023 Manjur Ansari 3401011WL066304 Manjur Ansari 00468 UBIN0563820 1596 1596 Processed 11/11/2023 7364463332 Manjur Ansari ()
25 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24260920231131400 26/09/2023 BIRSA ORAON 3401011WL066369 BIRSA ORAON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364463323 BIRSA ORAON ()
26 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24260920231130177 26/09/2023 Saieb Ansari 3401011WL066302 Saieb Ansari 00468 UBIN0563820 1596 1596 Processed 11/11/2023 7364463324 Saieb Ansari ()
27 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24260920231126856 26/09/2023 Amosh Oraon 3401011WL066029 Amosh Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364463325 Amosh Oraon ()
28 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24260920231126865 26/09/2023 Mangal Ekka 3401011WL066029 Mangal Ekka 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364463327 Mangal Ekka ()
29 MANDAR JH-01-011-018-003/1463
(TANGARBASLI) 		3401011000NRG24260920231126870 26/09/2023 Sushil Ekka 3401011WL066029 Sushil Ekka 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364463328 Sushil Ekka ()
30 MANDAR JH-01-011-018-003/1465
(TANGARBASLI) 		3401011000NRG24260920231126872 26/09/2023 Anil Ekka 3401011WL066029 Anil Ekka 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364463331 Anil Ekka ()
31 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24260920231126878 26/09/2023 PURNIMA BARLA 3401011WL066029 PURNIMA BARLA 00468 UBIN0563820 912 912 Processed 11/11/2023 7364463326 PURNIMA BARLA ()
SubTotal 14136 14136
32 MANDAR JH-01-011-018-001/1740
(TANGARBASLI) 		3401011000NRG24260920231131388 26/09/2023 Santosh Kumar Sahi 3401011WL066369 Santosh Kumar Sahi 00688 FINO0001001 1368 1368 Processed 10/11/2023 7364463342 Santosh Kumar Sahi ()
SubTotal 1368 1368
33 MANDAR JH-01-011-018-001/1616
(TANGARBASLI) 		3401011000NRG24260920231131380 26/09/2023 Nutan Nisha Kujur 3401011WL066369 Nutan Nisha Kujur 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463304 Nutan Nisha Kujur ()
34 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24260920231131301 26/09/2023 Sunaina Devi 3401011WL066368 Sunaina Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463303 Sunaina Devi ()
35 MANDAR JH-01-011-018-001/1624
(TANGARBASLI) 		3401011000NRG24260920231131303 26/09/2023 Geeta Oraon 3401011WL066368 Geeta Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463347 Geeta Oraon ()
36 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24260920231131304 26/09/2023 Indu Oraon 3401011WL066368 Indu Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463344 Indu Oraon ()
37 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24260920231131305 26/09/2023 Anima Martina Toppo 3401011WL066368 Anima Martina Toppo 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463343 Anima Martina Toppo ()
38 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24260920231131306 26/09/2023 Raj Kujur 3401011WL066368 Raj Kujur 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463346 Raj Kujur ()
39 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24260920231131309 26/09/2023 Monika Ekka 3401011WL066368 Monika Ekka 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463301 Monika Ekka ()
40 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24260920231131310 26/09/2023 Sushma Orain 3401011WL066368 Sushma Orain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463306 Sushma Orain ()
41 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24260920231131311 26/09/2023 Charo Oraon 3401011WL066368 Charo Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463305 Charo Oraon ()
42 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24260920231129941 26/09/2023 Mahadeo Oraon 3401011WL066274 Mahadeo Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364463302 Mahadeo Oraon ()
SubTotal 13680 13680
43 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24260920231130169 26/09/2023 Dhundha Oraon 3401011WL066302 Dhundha Oraon 00703 AIRP0000001 1596 1596 Processed 11/11/2023 7364463335 Dhundha Oraon ()
44 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24260920231130171 26/09/2023 Anju Oraon 3401011WL066302 Anju Oraon 00703 AIRP0000001 1596 1596 Processed 11/11/2023 7364463334 Anju Oraon ()
45 MANDAR JH-01-011-018-001/1675
(TANGARBASLI) 		3401011000NRG24260920231131317 26/09/2023 CHARO ORAON 3401011WL066368 CHARO ORAON 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7364463336 CHARO ORAON ()
46 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24260920231130174 26/09/2023 Samim Ansari 3401011WL066302 Samim Ansari 00703 AIRP0000001 1596 1596 Processed 11/11/2023 7364463333 Samim Ansari ()
SubTotal 6156 6156
Total 65436 65436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_260923FTO_588137 BANK OF INDIA BKID0004943 NAGRI 1368
2 MANDAR JH3401011018_260923FTO_588137 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 MANDAR JH3401011018_260923FTO_588137 BANK OF INDIA BKID0005905 MANDER 1596
4 MANDAR JH3401011018_260923FTO_588137 Canara Bank CNRB0003377 PITHORIA 1368
5 MANDAR JH3401011018_260923FTO_588137 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
6 MANDAR JH3401011018_260923FTO_588137 Indian Bank IDIB000B873 Brahmbe 1596
7 MANDAR JH3401011018_260923FTO_588137 Punjab National Bank PUNB0040720 Mandar 7296
8 MANDAR JH3401011018_260923FTO_588137 State Bank of India SBIN0006304 TANGERBANSLI 14136
9 MANDAR JH3401011018_260923FTO_588137 Union Bank of India UBIN0563820 MANDAR 14136
10 MANDAR JH3401011018_260923FTO_588137 Fino Payments Bank Ltd FINO0001001 Sativali 1368
11 MANDAR JH3401011018_260923FTO_588137 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
12 MANDAR JH3401011018_260923FTO_588137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6156

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