Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_031023APB_FTO_611360
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-01-011-017-001/168
(SURSA) 		3401011000NRG24Z031020231171087 03/10/2023 Lakhi Orain 3401011WL068882 Lakhi Orain 00078 CNRB0004904 27 27 Processed 04/10/2023 S16843271 LAKHI ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24Z031020231171089 03/10/2023 MANOJ SAHU 3401011WL068882 MANOJ SAHU 00078 CNRB0004904 27 27 Processed 04/10/2023 S16843271 MANOJ SAHU CANARA BANK(508532)
3 MANDAR JH-01-011-017-001/310
(SURSA) 		3401011000NRG24Z031020231171090 03/10/2023 JANKI DEVI 3401011WL068882 JANKI DEVI 00078 CNRB0004904 27 27 Processed 04/10/2023 S16843271 JANKI DEVI CANARA BANK(508532)
4 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24Z031020231171091 03/10/2023 BINOD GOPE 3401011WL068882 BINOD GOPE 00078 CNRB0004904 27 27 Processed 04/10/2023 S16843271 VINOD GOPE HDFC BANK LTD(607152)
5 MANDAR JH-01-011-017-001/511
(SURSA) 		3401011000NRG24Z031020231171094 03/10/2023 ANOJ ORAON 3401011WL068882 ANOJ ORAON 00078 CNRB0004904 27 27 Processed 04/10/2023 S16843271 ANOJ ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-017-002/177
(SURSA) 		3401011000NRG24Z031020231165544 03/10/2023 JASMUDIN ANSARI 3401011WL068468 JASMUDIN ANSARI 00078 CNRB0004904 162 162 Processed 04/10/2023 S16843271 JASMUDDIN ANSARI CANARA BANK(508532)
SubTotal 297 297
7 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24Z031020231171088 03/10/2023 Waltar Kujur 3401011WL068882 Waltar Kujur 00197 BKID0JHARGB 27 27 Processed 04/10/2023 S16843271 MR VALTAR KUJUR STATE BANK OF INDIA(508548)
SubTotal 27 27
8 MANDAR JH-01-011-017-001/161
(SURSA) 		3401011000NRG24Z031020231171086 03/10/2023 SANJAY ORAON 3401011WL068882 SANJAY ORAON 00415 SBIN0014339 27 27 Processed 04/10/2023 S16843271 MR SANJAY ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-017-001/323
(SURSA) 		3401011000NRG24Z031020231171092 03/10/2023 SURJI ORAIN 3401011WL068882 SURJI ORAIN 00415 SBIN0014339 27 27 Processed 04/10/2023 S16843271 MRS SURJI ORAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-017-001/449
(SURSA) 		3401011000NRG24Z031020231171093 03/10/2023 ASHA KUJUR 3401011WL068882 ASHA KUJUR 00415 SBIN0014339 27 27 Processed 04/10/2023 S16843271 MRS ASHA KUJUR STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24Z031020231171095 03/10/2023 PANKAJ KUMAR 3401011WL068882 PANKAJ KUMAR 00415 SBIN0014339 27 27 Processed 04/10/2023 S16843271 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
SubTotal 108 108
12 MANDAR JH-01-011-017-002/174
(SURSA) 		3401011000NRG24Z031020231165543 03/10/2023 MOIEN ANSARI 3401011WL068468 MOIEN ANSARI 00415 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 MOIN ANSARI CANARA BANK(508532)
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_031023APB_FTO_611360 Canara Bank CNRB0004904 BARAMBE 297
2 MANDAR JH3401011017_031023APB_FTO_611360 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 27
3 MANDAR JH3401011017_031023APB_FTO_611360 State Bank of India SBIN0014339 MANDER 108
4 MANDAR JH3401011017_031023APB_FTO_611360 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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