Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_310523APB_FTO_186093
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-01-011-002-001/235
(BARGARI) 		3401011000NRG24260520230292632 31/05/2023 Sahmuddin Ansari 3401011WL015890 Sahmuddin Ansari 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084420918 SAHAMUDDIN ANSARI CANARA BANK(508532)
2 MANDAR JH-01-011-004-001/766
(BRAMBE) 		3401011000NRG24300520230327999 31/05/2023 Taramani Tigga 3401011WL017908 Taramani Tigga 00078 CNRB0004904 456 456 Processed 03/06/2023 2084420923 TARAMANI TIGGA CANARA BANK(508532)
3 MANDAR JH-01-011-004-001/833
(BRAMBE) 		3401011000NRG24300520230328001 31/05/2023 Jaid Ansari 3401011WL017908 Jaid Ansari 00078 CNRB0004904 456 456 Processed 03/06/2023 2084420917 Mr. JAID ANSARI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-004-001/833
(BRAMBE) 		3401011000NRG24300520230328002 31/05/2023 Sagufta Yasmin 3401011WL017908 Sagufta Yasmin 00078 CNRB0004904 456 456 Processed 03/06/2023 2084420922 SAGUFTA YASMIN CANARA BANK(508532)
5 MANDAR JH-01-011-004-002/215
(BRAMBE) 		3401011000NRG24260520230292655 31/05/2023 SOMA ORAON 3401011WL015890 SOMA ORAON 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084420920 SOMA ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-004-002/74
(BRAMBE) 		3401011000NRG24300520230327475 31/05/2023 Mango Orain 3401011WL017877 Mango Orain 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084420924 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-004-002/98
(BRAMBE) 		3401011000NRG24260520230292656 31/05/2023 Hemant Oraon 3401011WL015890 Hemant Oraon 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084420921 Mr. HEMANT ORAON VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-004-004/80
(BRAMBE) 		3401011000NRG24310520230337724 31/05/2023 Minita Orain 3401011WL018336 Minita Orain 00078 CNRB0004904 2736 2736 Processed 03/06/2023 2084420919 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
9 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG24260520230292634 31/05/2023 Xevier Ekka 3401011WL015890 Xevier Ekka 00114 IBKL0063RKC 2736 2736 Processed 03/06/2023 2084420899 JEVIYAR KEKKA CANARA BANK(508532)
10 MANDAR JH-01-011-004-001/334
(BRAMBE) 		3401011000NRG24260520230292650 31/05/2023 Kalpi Orain 3401011WL015890 Kalpi Orain 00114 IBKL0063RKC 2736 2736 Processed 04/06/2023 2084420901 Mr. KALPI ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-004-001/766
(BRAMBE) 		3401011000NRG24300520230327998 31/05/2023 Sadhu Oraon 3401011WL017908 Sadhu Oraon 00114 IBKL0063RKC 456 456 Processed 03/06/2023 2084420902 Mr. SADHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
12 MANDAR JH-01-011-002-001/235
(BARGARI) 		3401011000NRG24260520230292631 31/05/2023 Sahidan Khatun 3401011WL015890 Sahidan Khatun 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420927 Mrs. SAHIDAN KHATOON WO SAHMUDDIN ANSAR INDIAN BANK(607105)
13 MANDAR JH-01-011-002-001/246
(BARGARI) 		3401011000NRG24260520230292633 31/05/2023 Rajendra Gope 3401011WL015890 Rajendra Gope 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420925 Mr. RAJENDAR AHIR INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/360
(BARGARI) 		3401011000NRG24260520230292635 31/05/2023 Sawra Oraon 3401011WL015890 Sawra Oraon 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420906 Mr. SAURA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-002-001/390
(BARGARI) 		3401011000NRG24260520230292637 31/05/2023 Bidiyash Kachhap 3401011WL015890 Bidiyash Kachhap 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420932 Mr. VIDHYAS KACHHAP INDIAN BANK(607105)
16 MANDAR JH-01-011-004-001/1000
(BRAMBE) 		3401011000NRG24260520230292642 31/05/2023 Anita Oraon 3401011WL015890 Anita Oraon 00176 IDIB000B873 2736 2736 Processed 03/06/2023 2084420935 ANITA ORAON BANK OF INDIA(508505)
17 MANDAR JH-01-011-004-001/1000
(BRAMBE) 		3401011000NRG24260520230292641 31/05/2023 BIRSA ORAON 3401011WL015890 BIRSA ORAON 00176 IDIB000B873 2736 2736 Processed 03/06/2023 2084420928 BIRSA ORAON CANARA BANK(508532)
18 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24260520230292646 31/05/2023 Rajesh Kumar Gupta 3401011WL015890 Rajesh Kumar Gupta 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420905 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
19 MANDAR JH-01-011-004-001/178
(BRAMBE) 		3401011000NRG24260520230292647 31/05/2023 Sundri Devi 3401011WL015890 Sundri Devi 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420926 Mrs. SUNDER DEVI W/O BIRSA MAHLI INDIAN BANK(607105)
20 MANDAR JH-01-011-004-001/18
(BRAMBE) 		3401011000NRG24300520230327472 31/05/2023 Santi Orain 3401011WL017877 Santi Orain 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420933 Mrs. SHANTI ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24260520230292649 31/05/2023 Ratni Orain 3401011WL015890 Ratni Orain 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420909 Ms. RATNI TIGA INDIAN BANK(607105)
22 MANDAR JH-01-011-004-001/334
(BRAMBE) 		3401011000NRG24260520230292651 31/05/2023 Kusum Oraon 3401011WL015890 Kusum Oraon 00176 IDIB000B873 2736 2736 Processed 03/06/2023 2084420907 KUSUM ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-004-001/604
(BRAMBE) 		3401011000NRG24260520230292654 31/05/2023 Magheya Oraon 3401011WL015890 Magheya Oraon 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420930 Mr. MAGHEYA ORAON SO ETWA ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-004-001/604
(BRAMBE) 		3401011000NRG24260520230292653 31/05/2023 Rohit Oraon 3401011WL015890 Rohit Oraon 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420931 Ms. ROHIT ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-004-001/604
(BRAMBE) 		3401011000NRG24260520230292652 31/05/2023 Sohara Oroin 3401011WL015890 Sohara Oroin 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420929 Mrs. SAHODRA ORAON WO MAGHEYA ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-004-004/198
(BRAMBE) 		3401011000NRG24310520230337721 31/05/2023 JALESWAR LOHRA 3401011WL018336 JALESWAR LOHRA 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420910 Mr. JALESWAR LOHRA INDIAN BANK(607105)
27 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24310520230337725 31/05/2023 Raghu Lohra 3401011WL018336 Raghu Lohra 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420908 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 43776 43776
28 MANDAR JH-01-011-002-001/364
(BARGARI) 		3401011000NRG24260520230292636 31/05/2023 Binod kachap 3401011WL015890 Binod kachap 00197 BKID0JHARGB 2736 2736 Processed 03/06/2023 2084420904 BINOD KACHHAP CANARA BANK(508532)
29 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24260520230292648 31/05/2023 Chotan Tigga 3401011WL015890 Chotan Tigga 00197 BKID0JHARGB 2736 2736 Processed 04/06/2023 2084420903 Mr. CHHOTANA TIGGA INDIAN BANK(607105)
SubTotal 5472 5472
30 MANDAR JH-01-011-004-001/766
(BRAMBE) 		3401011000NRG24300520230328000 31/05/2023 Suraj prakash Oraon 3401011WL017908 Suraj prakash Oraon 00354 PUNB0040720 456 456 Processed 03/06/2023 2084420934 SURAJ PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
31 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24310520230337719 31/05/2023 Sukra Oraon 3401011WL018336 Sukra Oraon 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084420914 MR SUKRA ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24300520230327474 31/05/2023 GENA ORAON 3401011WL017877 GENA ORAON 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084420916 MR GAINA ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24300520230327473 31/05/2023 SUKRO ORAIN 3401011WL017877 SUKRO ORAIN 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084420915 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
34 MANDAR JH-01-011-004-002/136
(BRAMBE) 		3401011000NRG24310520230337717 31/05/2023 Maddu Oraon 3401011WL018336 Maddu Oraon 00415 SBIN0RRVCGB 2736 2736 Processed 03/06/2023 2084420912 MR MARU ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 MANDAR JH-01-011-002-001/558
(BARGARI) 		3401011000NRG24260520230292639 31/05/2023 ROSHAN KACHHAP 3401011WL015890 ROSHAN KACHHAP 00687 IBKL063JS71 2736 2736 Processed 04/06/2023 2084420900 Mr. ROSHAN KACHHAP INDIAN BANK(607105)
36 MANDAR JH-01-011-002-001/570
(BARGARI) 		3401011000NRG24260520230292640 31/05/2023 BIJAY GOPE 3401011WL015890 BIJAY GOPE 00687 IBKL063JS71 2736 2736 Processed 03/06/2023 2084420898 Mr. BIJAY GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
37 MANDAR JH-01-011-004-001/1117
(BRAMBE) 		3401011000NRG24260520230292643 31/05/2023 Rajkumari Oraon 3401011WL015890 Rajkumari Oraon 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2084420895 Mrs. RAJKUMARI ORAON VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-004-001/1118
(BRAMBE) 		3401011000NRG24260520230292644 31/05/2023 Dhiraj Tigga 3401011WL015890 Dhiraj Tigga 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2084420896 DHIRAJ TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-004-001/1118
(BRAMBE) 		3401011000NRG24260520230292645 31/05/2023 Puja Tigga 3401011WL015890 Puja Tigga 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2084420897 PUJA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
40 MANDAR JH-01-011-004-001/170
(BRAMBE) 		3401011000NRG24300520230327997 31/05/2023 Reyaj Ansari 3401011WL017908 Reyaj Ansari 00695 SBIN0RRVCGB 456 456 Processed 03/06/2023 2084420911 Mr. REYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
41 MANDAR JH-01-011-004-004/196
(BRAMBE) 		3401011000NRG24310520230337720 31/05/2023 RATHO DEVI 3401011WL018336 RATHO DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 03/06/2023 2084420913 Mrs. RATHOO DEVI W/O BALESWAR LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_310523APB_FTO_186093 Canara Bank CNRB0004904 BARAMBE 15048
2 MANDAR JH3401011004_310523APB_FTO_186093 District Central Cooperative Bank IBKL0063RKC MANDAR 5928
3 MANDAR JH3401011004_310523APB_FTO_186093 Indian Bank IDIB000B873 Brahmbe 43776
4 MANDAR JH3401011004_310523APB_FTO_186093 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 5472
5 MANDAR JH3401011004_310523APB_FTO_186093 Punjab National Bank PUNB0040720 Mandar 456
6 MANDAR JH3401011004_310523APB_FTO_186093 State Bank of India SBIN0014339 MANDER 8208
7 MANDAR JH3401011004_310523APB_FTO_186093 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
8 MANDAR JH3401011004_310523APB_FTO_186093 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472
9 MANDAR JH3401011004_310523APB_FTO_186093 India Post Payments Bank IPOS0000001 RANCHI 8208
10 MANDAR JH3401011004_310523APB_FTO_186093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 3192

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