Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_040823APB_FTO_410187
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-01-011-006-001/345
(KAIMBO) 		3401011000NRG24040820230836959 04/08/2023 Kanti Oroan 3401011WL046964 Kanti Oroan 00048 BKID0005905 1140 1140 Processed 20/09/2023 5774580767 KANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-006-001/678
(KAIMBO) 		3401011000NRG24040820230836967 04/08/2023 JIWAN BHAGAT 3401011WL046964 JIWAN BHAGAT 00048 BKID0005905 912 912 Processed 20/09/2023 5774580761 JIWAN BHAGAT BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-001/689
(KAIMBO) 		3401011000NRG24040820230836968 04/08/2023 SUKHDEV ORAON 3401011WL046964 SUKHDEV ORAON 00048 BKID0005905 912 912 Processed 20/09/2023 5774580756 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-006-001/93
(KAIMBO) 		3401011000NRG24010820230820416 04/08/2023 Punith Oraon 3401011WL045952 Punith Oraon 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774580764 PUNIT ORAON BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-002/551
(KAIMBO) 		3401011000NRG24010820230811136 04/08/2023 DEVI SHARDA SINGH 3401011WL045263 DEVI SHARDA SINGH 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774580753 Devi Sharda Singh AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDAR JH-01-011-006-003/113
(KAIMBO) 		3401011000NRG24040820230839296 04/08/2023 Suresh Oraon 3401011WL047151 Suresh Oraon 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774580759 SURESH ORAON BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-003/199
(KAIMBO) 		3401011000NRG24020820230826678 04/08/2023 AMINA KHATOON 3401011WL046311 AMINA KHATOON 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774580758 AMINA KHATOON BANK OF INDIA(508505)
8 MANDAR JH-01-011-006-003/276
(KAIMBO) 		3401011000NRG24020820230826679 04/08/2023 Akhtar Ansari 3401011WL046311 Akhtar Ansari 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774580763 AKHTAR ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-006-003/300
(KAIMBO) 		3401011000NRG24020820230826680 04/08/2023 Ijhhar Ansari 3401011WL046311 Ijhhar Ansari 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774580757 IZHAR ANSARI BANK OF INDIA(508505)
10 MANDAR JH-01-011-006-003/309
(KAIMBO) 		3401011000NRG24020820230826681 04/08/2023 Panti Devi 3401011WL046311 Panti Devi 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774580765 PANTI DEVI BANK OF INDIA(508505)
11 MANDAR JH-01-011-006-003/48
(KAIMBO) 		3401011000NRG24280720230790778 04/08/2023 Blram Singh 3401011WL044189 Blram Singh 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774580752 BALRAM SINGH BANK OF INDIA(508505)
12 MANDAR JH-01-011-006-003/63
(KAIMBO) 		3401011000NRG24040820230839302 04/08/2023 Nainjar Ansari 3401011WL047151 Nainjar Ansari 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774580755 NEJAR ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-006-003/650
(KAIMBO) 		3401011000NRG24040820230839303 04/08/2023 Irsad Ansari 3401011WL047151 Irsad Ansari 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774580766 IRSAD ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-006-003/680
(KAIMBO) 		3401011000NRG24020820230826683 04/08/2023 Aysha Khatun 3401011WL046311 Aysha Khatun 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774580762 AYSHA KHATUN BANK OF INDIA(508505)
15 MANDAR JH-01-011-006-004/559
(KAIMBO) 		3401011000NRG24020820230826685 04/08/2023 Israt Janha 3401011WL046311 Israt Janha 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774580754 ISHRAT JAHAN BANK OF INDIA(508505)
16 MANDAR JH-01-011-006-004/569
(KAIMBO) 		3401011000NRG24010820230811411 04/08/2023 Anima Kispotta 3401011WL045300 Anima Kispotta 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774580760 ANIMA KISPOTTA W/O BAHURA MAHTO BANK OF INDIA(508505)
17 MANDAR JH-01-011-006-004/577
(KAIMBO) 		3401011000NRG24020820230826686 04/08/2023 Rabina Parween 3401011WL046311 Rabina Parween 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774580768 RABINA PARWEEN BANK OF INDIA(508505)
SubTotal 34428 34428
18 MANDAR JH-01-011-006-001/671
(KAIMBO) 		3401011000NRG24040820230836962 04/08/2023 CHUMANI ORAON 3401011WL046964 CHUMANI ORAON 00354 PUNB0040720 1140 1140 Processed 20/09/2023 5774580739 CHUMANI ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-006-001/678
(KAIMBO) 		3401011000NRG24010820230820412 04/08/2023 BIMLA LAKRA 3401011WL045952 BIMLA LAKRA 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774580735 MRS VIMLA LAKRA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-006-001/813
(KAIMBO) 		3401011000NRG24040820230836975 04/08/2023 Anand Oraon 3401011WL046964 Anand Oraon 00354 PUNB0040720 912 912 Processed 20/09/2023 5774580741 ANAND ORAON PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-006-001/815
(KAIMBO) 		3401011000NRG24040820230836976 04/08/2023 Balku Oraon 3401011WL046964 Balku Oraon 00354 PUNB0040720 912 912 Processed 20/09/2023 5774580742 Balku Oraon PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-006-002/132
(KAIMBO) 		3401011000NRG24010820230811130 04/08/2023 BANU ORAON 3401011WL045263 BANU ORAON 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580724 BANU ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-006-002/132
(KAIMBO) 		3401011000NRG24010820230811129 04/08/2023 Jhubu Oroan 3401011WL045263 Jhubu Oroan 00354 PUNB0040720 1368 1368 Rejected 20/09/2023 5774580738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANDAR JH-01-011-006-002/142
(KAIMBO) 		3401011000NRG24010820230811131 04/08/2023 Ram Oraon 3401011WL045263 Ram Oraon 00354 PUNB0040720 912 912 Processed 20/09/2023 5774580720 RAM ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-006-002/198
(KAIMBO) 		3401011000NRG24010820230811132 04/08/2023 MANJU EKKA 3401011WL045263 MANJU EKKA 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580725 MANZU EKKA PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-006-002/25
(KAIMBO) 		3401011000NRG24010820230811133 04/08/2023 Nilima Ekka 3401011WL045263 Nilima Ekka 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580719 NILIMA EKKA BANK OF INDIA(508505)
27 MANDAR JH-01-011-006-002/340
(KAIMBO) 		3401011000NRG24010820230811134 04/08/2023 Poso Orain 3401011WL045263 Poso Orain 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580723 POSO URAIN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-006-003/204
(KAIMBO) 		3401011000NRG24040820230839297 04/08/2023 SABNAM KHATOON 3401011WL047151 SABNAM KHATOON 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580734 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-006-003/280
(KAIMBO) 		3401011000NRG24040820230839298 04/08/2023 Gopal Sahu 3401011WL047151 Gopal Sahu 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580737 GOPAL SAHU PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-006-003/308
(KAIMBO) 		3401011000NRG24040820230839299 04/08/2023 Hakmul Ansari 3401011WL047151 Hakmul Ansari 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580736 HAKMUL ANSARI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-006-003/313
(KAIMBO) 		3401011000NRG24040820230839300 04/08/2023 jakir Ansari 3401011WL047151 jakir Ansari 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580731 JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-006-003/313
(KAIMBO) 		3401011000NRG24040820230839301 04/08/2023 Taimun Khatoon 3401011WL047151 Taimun Khatoon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580733 TAIMUN KHATOON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-006-003/72
(KAIMBO) 		3401011000NRG24040820230839304 04/08/2023 Meraj Ansari 3401011WL047151 Meraj Ansari 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774580726 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-006-004/160
(KAIMBO) 		3401011000NRG24310720230800027 04/08/2023 GANJHARIYA ORAON 3401011WL044689 GANJHARIYA ORAON 00354 PUNB0040720 684 684 Processed 20/09/2023 5774580730 GANJHIYA ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-006-004/20
(KAIMBO) 		3401011000NRG24010820230817662 04/08/2023 Jatru Oraon 3401011WL045717 Jatru Oraon 00354 PUNB0040720 456 456 Processed 20/09/2023 5774580727 JATRU ORAON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24010820230820417 04/08/2023 Janardan Singh 3401011WL045952 Janardan Singh 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774580716 JANARDAN SINGH CHINTA DEVI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-006-004/386
(KAIMBO) 		3401011000NRG24010820230817668 04/08/2023 ANKIT KISPOTTA 3401011WL045717 ANKIT KISPOTTA 00354 PUNB0040720 456 456 Processed 20/09/2023 5774580721 Ankit Kispotta FINO PAYMENTS BANK LTD(608001)
38 MANDAR JH-01-011-006-004/42
(KAIMBO) 		3401011000NRG24310720230800029 04/08/2023 Goynda Oraon 3401011WL044689 Goynda Oraon 00354 PUNB0040720 684 684 Processed 20/09/2023 5774580732 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-006-004/53
(KAIMBO) 		3401011000NRG24010820230817669 04/08/2023 Karma Oraon 3401011WL045717 Karma Oraon 00354 PUNB0040720 456 456 Processed 20/09/2023 5774580722 KARMA ORAON PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-006-004/559
(KAIMBO) 		3401011000NRG24020820230826684 04/08/2023 Jainul Ansari 3401011WL046311 Jainul Ansari 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774580718 JAINUL ANSARI BANK OF INDIA(508505)
41 MANDAR JH-01-011-006-004/598
(KAIMBO) 		3401011000NRG24010820230820418 04/08/2023 Upendra Singh 3401011WL045952 Upendra Singh 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774580717 Mr. UPENDRA SINGH VANANCHAL GRAMIN BANK(607210)
42 MANDAR JH-01-011-006-004/65
(KAIMBO) 		3401011000NRG24010820230811413 04/08/2023 Dinesh Mahto 3401011WL045300 Dinesh Mahto 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774580740 Dinesh Mahto PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-006-004/65
(KAIMBO) 		3401011000NRG24310720230800032 04/08/2023 Latho Mahto 3401011WL044689 Latho Mahto 00354 PUNB0040720 684 684 Processed 20/09/2023 5774580729 LATHO MAHTO PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-006-004/68
(KAIMBO) 		3401011000NRG24010820230817670 04/08/2023 Etwa Oroan 3401011WL045717 Etwa Oroan 00354 PUNB0040720 456 456 Processed 20/09/2023 5774580728 ETWA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 36480 36480
45 MANDAR JH-01-011-006-004/63
(KAIMBO) 		3401011000NRG24010820230811412 04/08/2023 Alok Kispotta 3401011WL045300 Alok Kispotta 00354 PUNB0177620 2736 2736 Processed 20/09/2023 5774580744 ALOK KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
46 MANDAR JH-01-011-006-001/589
(KAIMBO) 		3401011000NRG24010820230820410 04/08/2023 Ranjit Oraon 3401011WL045952 Ranjit Oraon 00415 SBIN0006304 2736 2736 Processed 20/09/2023 5774580748 RANJEET ORAON PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-006-004/84
(KAIMBO) 		3401011000NRG24010820230817671 04/08/2023 Devnandan Singh 3401011WL045717 Devnandan Singh 00415 SBIN0006304 456 456 Processed 20/09/2023 5774580749 MR DEVNANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
48 MANDAR JH-01-011-006-001/345
(KAIMBO) 		3401011000NRG24040820230836958 04/08/2023 Khata Oroan 3401011WL046964 Khata Oroan 00415 SBIN0014339 1140 1140 Processed 20/09/2023 5774580751 KHATA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDAR JH-01-011-006-001/501
(KAIMBO) 		3401011000NRG24040820230836960 04/08/2023 JHARIO ORAIN 3401011WL046964 JHARIO ORAIN 00415 SBIN0014339 1140 1140 Processed 20/09/2023 5774580775 MRS JHARIO URAIN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-006-001/654
(KAIMBO) 		3401011000NRG24010820230820411 04/08/2023 SUNIL BHAGAT 3401011WL045952 SUNIL BHAGAT 00415 SBIN0014339 2736 2736 Processed 20/09/2023 5774580745 SUNIL BHAGAT UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-006-001/674
(KAIMBO) 		3401011000NRG24040820230836964 04/08/2023 PREM ORAON 3401011WL046964 PREM ORAON 00415 SBIN0014339 1140 1140 Processed 20/09/2023 5774580750 MR PREM ORAON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-006-001/675
(KAIMBO) 		3401011000NRG24040820230836965 04/08/2023 SHIVSHANKAR ORAON 3401011WL046964 SHIVSHANKAR ORAON 00415 SBIN0014339 1140 1140 Processed 20/09/2023 5774580746 MR SHIV SHANKAR ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-006-004/53
(KAIMBO) 		3401011000NRG24310720230800031 04/08/2023 Pratima Toppo 3401011WL044689 Pratima Toppo 00415 SBIN0014339 684 684 Processed 20/09/2023 5774580747 MRS PRATIMA TOPAPI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
54 MANDAR JH-01-011-006-001/344
(KAIMBO) 		3401011000NRG24040820230836957 04/08/2023 Bhukhali Oroin 3401011WL046964 Bhukhali Oroin 00468 UBIN0563820 1140 1140 Processed 20/09/2023 5774580771 BHUKHALI URAIN W O JAVRA ORAON UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-006-001/48
(KAIMBO) 		3401011000NRG24010820230820409 04/08/2023 Sushil Oraon 3401011WL045952 Sushil Oraon 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774580772 SUSHIL ORAON SO BUDHU ORAON UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-006-001/600
(KAIMBO) 		3401011000NRG24040820230836961 04/08/2023 PINKU ORAON 3401011WL046964 PINKU ORAON 00468 UBIN0563820 1140 1140 Processed 20/09/2023 5774580770 PINKU ORAON S/O MANGA OROAN UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-006-001/677
(KAIMBO) 		3401011000NRG24040820230836966 04/08/2023 MANJU ORAON 3401011WL046964 MANJU ORAON 00468 UBIN0563820 1140 1140 Processed 20/09/2023 5774580774 Mrs. MANJU ORAON INDIAN BANK(607105)
58 MANDAR JH-01-011-006-002/513
(KAIMBO) 		3401011000NRG24010820230811135 04/08/2023 BHAUWA ORAON 3401011WL045263 BHAUWA ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774580769 BHAUVA ORAON S/O KUNJAL ORAON UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-006-004/20
(KAIMBO) 		3401011000NRG24010820230817661 04/08/2023 Goindi Orain 3401011WL045717 Goindi Orain 00468 UBIN0563820 456 456 Processed 20/09/2023 5774580773 GOINDI ORAIN WO JATRU ORAON UNION BANK OF INDIA(508500)
SubTotal 7980 7980
60 MANDAR JH-01-011-006-004/651
(KAIMBO) 		3401011000NRG24310720230800033 04/08/2023 Jena Kispotta 3401011WL044689 Jena Kispotta 00687 IBKL063JS71 684 684 Processed 20/09/2023 5774580743 JENA KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_040823APB_FTO_410187 BANK OF INDIA BKID0005905 MANDER 34428
2 MANDAR JH3401011006_040823APB_FTO_410187 Punjab National Bank PUNB0040720 Mandar 36480
3 MANDAR JH3401011006_040823APB_FTO_410187 Punjab National Bank PUNB0177620 StXavierS College 2736
4 MANDAR JH3401011006_040823APB_FTO_410187 State Bank of India SBIN0006304 TANGERBANSLI 3192
5 MANDAR JH3401011006_040823APB_FTO_410187 State Bank of India SBIN0014339 MANDER 7980
6 MANDAR JH3401011006_040823APB_FTO_410187 Union Bank of India UBIN0563820 MANDAR 7980
7 MANDAR JH3401011006_040823APB_FTO_410187 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 684

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