Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:13:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_260423APB_FTO_62382
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-01-011-008-003/128
(KARGE) 		3401011000NRG24260420230088092 26/04/2023 ranju sahu 3401011WL004765 ranju sahu 00048 BKID0004901 2736 2736 Processed 13/05/2023 1535865843 RANJU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 MANDAR JH-01-011-008-002/1260
(KARGE) 		3401011000NRG24260420230088068 26/04/2023 Sunita urain 3401011WL004765 Sunita urain 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535865849 Ms. SUNITA URAIN INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/150
(KARGE) 		3401011000NRG24260420230088073 26/04/2023 Jiru Orain 3401011WL004765 Jiru Orain 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535865846 Mrs. JIRU ORAON WO SUKHDEV ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/165
(KARGE) 		3401011000NRG24260420230088075 26/04/2023 Goindi Orain 3401011WL004765 Goindi Orain 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535865847 Mrs. GOINDI ORAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1678
(KARGE) 		3401011000NRG24260420230088078 26/04/2023 Anita Kindo 3401011WL004765 Anita Kindo 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535865844 Mrs. ANITA KINDO INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/52
(KARGE) 		3401011000NRG24260420230088082 26/04/2023 Baliya Oran 3401011WL004765 Baliya Oran 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535865822 MR MRS RAMIYA URAIN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/901
(KARGE) 		3401011000NRG24260420230088088 26/04/2023 bigalal oraon 3401011WL004765 bigalal oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535865845 Mr. BIGLAHA ORAON SO BIRSA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-008-003/107
(KARGE) 		3401011000NRG24260420230088091 26/04/2023 Hasib Ansari 3401011WL004765 Hasib Ansari 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535865848 Mr. HASIB ANSARI INDIAN BANK(607105)
SubTotal 19152 19152
9 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24260420230088070 26/04/2023 SUNIL MUNDA 3401011WL004765 SUNIL MUNDA 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535865821 Mr. Sunil Munda INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1678
(KARGE) 		3401011000NRG24260420230088077 26/04/2023 Prakash Tigga 3401011WL004765 Prakash Tigga 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535865820 PRAKASH TIGGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
11 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24260420230088062 26/04/2023 haru oraon 3401011WL004765 haru oraon 00415 SBIN0014339 2508 2508 Processed 13/05/2023 1535865833 MR HARU ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24260420230088063 26/04/2023 Pyari orain 3401011WL004765 Pyari orain 00415 SBIN0014339 2508 2508 Processed 13/05/2023 1535865835 MRS PYARI URAIN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24260420230088064 26/04/2023 malti devi 3401011WL004765 malti devi 00415 SBIN0014339 2508 2508 Processed 13/05/2023 1535865824 MRS MALTI DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24260420230088065 26/04/2023 Alok kumar 3401011WL004765 Alok kumar 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865840 MR ALOK KUMAR STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24260420230088067 26/04/2023 Shankri kujur 3401011WL004765 Shankri kujur 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865842 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/1280
(KARGE) 		3401011000NRG24260420230088069 26/04/2023 KULDEEP MUNDA 3401011WL004765 KULDEEP MUNDA 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865839 MR KULDEEP MUNDA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-008-002/1288
(KARGE) 		3401011000NRG24260420230088071 26/04/2023 RINA MINJ 3401011WL004765 RINA MINJ 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865828 MRS RINA MINJ STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24260420230088074 26/04/2023 Sunila Kumari 3401011WL004765 Sunila Kumari 00415 SBIN0014339 2508 2508 Processed 13/05/2023 1535865834 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/209
(KARGE) 		3401011000NRG24260420230088079 26/04/2023 Ramchandar Bhagat 3401011WL004765 Ramchandar Bhagat 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865831 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24260420230088080 26/04/2023 Chamni Orain 3401011WL004765 Chamni Orain 00415 SBIN0014339 2508 2508 Processed 13/05/2023 1535865836 Mrs. CHAMNI ORAIN WO SOMRA ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/536
(KARGE) 		3401011000NRG24260420230088083 26/04/2023 RAMESH BHAGAT 3401011WL004765 RAMESH BHAGAT 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865832 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24260420230088085 26/04/2023 JHAJHO ORAON 3401011WL004765 JHAJHO ORAON 00415 SBIN0014339 2508 2508 Processed 13/05/2023 1535865837 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/857
(KARGE) 		3401011000NRG24260420230088086 26/04/2023 Shankar Oraon 3401011WL004765 Shankar Oraon 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865838 MR SHANKAR ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/858
(KARGE) 		3401011000NRG24260420230088087 26/04/2023 Naveen Oraon 3401011WL004765 Naveen Oraon 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865826 Mr. NAWEEN ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-008-002/960
(KARGE) 		3401011000NRG24260420230088089 26/04/2023 Pankaj Kumar 3401011WL004765 Pankaj Kumar 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865829 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-003/101
(KARGE) 		3401011000NRG24260420230088090 26/04/2023 Azad Ansari 3401011WL004765 Azad Ansari 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865825 Mr. AZAD ANSARI INDIAN BANK(607105)
27 MANDAR JH-01-011-008-003/171
(KARGE) 		3401011000NRG24260420230088094 26/04/2023 AJMERI KHATOON 3401011WL004765 AJMERI KHATOON 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865830 MISS AJMERI KHATOON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-008-003/172
(KARGE) 		3401011000NRG24260420230088095 26/04/2023 RUKHSHANA KHATON 3401011WL004765 RUKHSHANA KHATON 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865841 MISS RUKHSHANA KHATON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-003/38
(KARGE) 		3401011000NRG24260420230088096 26/04/2023 Balindra Gope 3401011WL004765 Balindra Gope 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865827 MR BALIDR GOPE STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-008-003/57
(KARGE) 		3401011000NRG24260420230088097 26/04/2023 Rajendar Gope 3401011WL004765 Rajendar Gope 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535865823 RAJENDRA GOPE HDFC BANK LTD(607152)
SubTotal 53352 53352
31 MANDAR JH-01-011-008-002/1224
(KARGE) 		3401011000NRG24260420230088066 26/04/2023 Ramesh Oraon 3401011WL004765 Ramesh Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535865853 RAMESH ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24260420230088072 26/04/2023 ADIT ORAON 3401011WL004765 ADIT ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535865850 Mr. ADIT ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24260420230088076 26/04/2023 Shashi Munda 3401011WL004765 Shashi Munda 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535865851 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24260420230088081 26/04/2023 PAWAN ORAON 3401011WL004765 PAWAN ORAON 00468 UBIN0563820 2508 2508 Processed 13/05/2023 1535865852 PAWAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-008-002/769
(KARGE) 		3401011000NRG24260420230088084 26/04/2023 Jatri Oraon 3401011WL004765 Jatri Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535865854 Mrs. JATRI ORAIN WO TEBA ORAON INDIAN BANK(607105)
SubTotal 13452 13452
Total 94164 94164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_260423APB_FTO_62382 BANK OF INDIA BKID0004901 RATU ROAD 2736
2 MANDAR JH3401011008_260423APB_FTO_62382 Indian Bank IDIB000B873 Brahmbe 19152
3 MANDAR JH3401011008_260423APB_FTO_62382 Punjab National Bank PUNB0040720 Mandar 5472
4 MANDAR JH3401011008_260423APB_FTO_62382 State Bank of India SBIN0014339 MANDER 53352
5 MANDAR JH3401011008_260423APB_FTO_62382 Union Bank of India UBIN0563820 MANDAR 13452

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