Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:33:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_280423APB_FTO_68923
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-01-011-017-003/91
(SURSA) 		3401011000NRG24260420230088180 28/04/2023 Sunil Lohra 3401011WL004767 Sunil Lohra 00045 BARB0RATUCH 2736 2736 Processed 13/05/2023 1536242161 Sunil Lohra BANK OF BARODA(606985)
SubTotal 2736 2736
2 MANDAR JH-01-011-017-001/235
(SURSA) 		3401011000NRG24260420230088167 28/04/2023 Nirmala Devi 3401011WL004767 Nirmala Devi 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536242162 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 MANDAR JH-01-011-017-001/182
(SURSA) 		3401011000NRG24260420230088135 28/04/2023 sandhya kujur 3401011WL004766 sandhya kujur 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536242152 SANDHYA KUJUR CANARA BANK(508532)
4 MANDAR JH-01-011-017-001/193
(SURSA) 		3401011000NRG24260420230088137 28/04/2023 Kuldeep Kujur 3401011WL004766 Kuldeep Kujur 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536242150 Mr. KULDEEP KUJUR INDIAN BANK(607105)
5 MANDAR JH-01-011-017-001/205
(SURSA) 		3401011000NRG24260420230088138 28/04/2023 Ram Prasad Oraon 3401011WL004766 Ram Prasad Oraon 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536242154 RAMPRASHAD ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/466
(SURSA) 		3401011000NRG24260420230088144 28/04/2023 sunita kujur 3401011WL004766 sunita kujur 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536242151 SUNITA KUJUR CANARA BANK(508532)
7 MANDAR JH-01-011-017-001/468
(SURSA) 		3401011000NRG24260420230088145 28/04/2023 Bibek kumar sahi 3401011WL004766 Bibek kumar sahi 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536242157 VIVEK KUMAR SAHI CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/542
(SURSA) 		3401011000NRG24260420230088171 28/04/2023 ANURADHA SHAHI 3401011WL004767 ANURADHA SHAHI 00078 CNRB0004904 1368 1368 Processed 13/05/2023 1536242155 ANURADHA SHASHI DO SURAJ SAHI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-017-001/585
(SURSA) 		3401011000NRG24260420230088173 28/04/2023 REKHA ORAON 3401011WL004767 REKHA ORAON 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536242153 REKHA ORAON CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/613
(SURSA) 		3401011000NRG24260420230088174 28/04/2023 Rina Devi 3401011WL004767 Rina Devi 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536242156 RINA DEVI CANARA BANK(508532)
11 MANDAR JH-01-011-017-003/91
(SURSA) 		3401011000NRG24260420230088179 28/04/2023 Pokli Devi 3401011WL004767 Pokli Devi 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536242158 Mrs. POKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
12 MANDAR JH-01-011-017-001/149
(SURSA) 		3401011000NRG24260420230088134 28/04/2023 Suleman Kujur 3401011WL004766 Suleman Kujur 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536242166 Mr. SULEMAN KUJUR INDIAN BANK(607105)
13 MANDAR JH-01-011-017-001/212
(SURSA) 		3401011000NRG24260420230088139 28/04/2023 Sivnath Oraon 3401011WL004766 Sivnath Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536242144 MR SHIVNATH ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-017-001/395
(SURSA) 		3401011000NRG24260420230088143 28/04/2023 FULO KUJUR 3401011WL004766 FULO KUJUR 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536242159 FULMANI KUJUR CANARA BANK(508532)
15 MANDAR JH-01-011-017-003/323
(SURSA) 		3401011000NRG24260420230088176 28/04/2023 RUBEDA KHATUN 3401011WL004767 RUBEDA KHATUN 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536242160 Mrs. RUBEDA KHATUN INDIAN BANK(607105)
16 MANDAR JH-01-011-017-003/545
(SURSA) 		3401011000NRG24260420230088177 28/04/2023 TANWIR ALAM 3401011WL004767 TANWIR ALAM 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536242143 Mr. TANWIR ALAM S/O SHEKH JABBAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
17 MANDAR JH-01-011-017-001/257
(SURSA) 		3401011000NRG24260420230088140 28/04/2023 John Kujur 3401011WL004766 John Kujur 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1536242139 Mr. JOHN KUJUR VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-017-001/281
(SURSA) 		3401011000NRG24260420230088141 28/04/2023 SUSHMA KUJUR 3401011WL004766 SUSHMA KUJUR 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1536242141 Mrs. SUSMA KUJUR VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24260420230088168 28/04/2023 TABARAK ANSARI 3401011WL004767 TABARAK ANSARI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1536242142 Mr. TABARAK ANSARI VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-017-001/377
(SURSA) 		3401011000NRG24260420230088142 28/04/2023 ashok kujur 3401011WL004766 ashok kujur 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1536242140 ASHOK KUJUR CANARA BANK(508532)
SubTotal 10944 10944
21 MANDAR JH-01-011-017-001/188
(SURSA) 		3401011000NRG24260420230088136 28/04/2023 Jagat Kishor Sahi 3401011WL004766 Jagat Kishor Sahi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536242138 JAGAT KISHOR SAHI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-017-001/389
(SURSA) 		3401011000NRG24260420230088169 28/04/2023 SURAJ SHAHI 3401011WL004767 SURAJ SHAHI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536242136 SURAJ SAHI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-017-003/323
(SURSA) 		3401011000NRG24260420230088175 28/04/2023 JUMAN ANSARI 3401011WL004767 JUMAN ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536242135 JUMAN ANSARI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-017-003/548
(SURSA) 		3401011000NRG24260420230088178 28/04/2023 TAHMID ANSARI 3401011WL004767 TAHMID ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536242137 TAHMID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
25 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24260420230092332 28/04/2023 Kartik Oraon 3401011WL004936 Kartik Oraon 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1536242148 MR KARTIC ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-017-001/235
(SURSA) 		3401011000NRG24260420230088166 28/04/2023 Munmun Shahi 3401011WL004767 Munmun Shahi 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536242147 MUNMUN SHAHI CANARA BANK(508532)
27 MANDAR JH-01-011-017-001/645
(SURSA) 		3401011000NRG24260420230088149 28/04/2023 Nibu Kujur 3401011WL004766 Nibu Kujur 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536242149 MRS NIBU KUJUR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
28 MANDAR JH-01-011-017-001/510
(SURSA) 		3401011000NRG24260420230088146 28/04/2023 DANIYAL KUJUR 3401011WL004766 DANIYAL KUJUR 00415 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536242145 Mr. DANIYAL KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
29 MANDAR JH-01-011-017-001/389
(SURSA) 		3401011000NRG24260420230088170 28/04/2023 RUPI DEVI 3401011WL004767 RUPI DEVI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536242163 RUPI DEVI HDFC BANK LTD(607152)
30 MANDAR JH-01-011-017-001/543
(SURSA) 		3401011000NRG24260420230088147 28/04/2023 PUJA SHAHI 3401011WL004766 PUJA SHAHI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536242164 PUJA SAHI DO JAGAT KISHOR SAHI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
31 MANDAR JH-01-011-017-001/570
(SURSA) 		3401011000NRG24260420230088172 28/04/2023 LAXMI DEVI 3401011WL004767 LAXMI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536242165 LAXMI DEVI CANARA BANK(508532)
32 MANDAR JH-01-011-017-003/91
(SURSA) 		3401011000NRG24260420230088181 28/04/2023 Anil Lohra 3401011WL004767 Anil Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536242146 Mr. ANIL LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_280423APB_FTO_68923 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011017_280423APB_FTO_68923 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011017_280423APB_FTO_68923 Canara Bank CNRB0004904 BARAMBE 23256
4 MANDAR JH3401011017_280423APB_FTO_68923 Indian Bank IDIB000B873 Brahmbe 13680
5 MANDAR JH3401011017_280423APB_FTO_68923 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 10944
6 MANDAR JH3401011017_280423APB_FTO_68923 Punjab National Bank PUNB0040720 Mandar 10944
7 MANDAR JH3401011017_280423APB_FTO_68923 State Bank of India SBIN0014339 MANDER 6840
8 MANDAR JH3401011017_280423APB_FTO_68923 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
9 MANDAR JH3401011017_280423APB_FTO_68923 Union Bank of India UBIN0563820 MANDAR 5472
10 MANDAR JH3401011017_280423APB_FTO_68923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 4104

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