Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_110823FTO_429838
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-01-011-018-001/983
(TANGARBASLI) 		3401011000NRG24Z110820230869366 11/08/2023 Manish Kumar Singh 3401011WL049094 Manish Kumar Singh 00048 BKID0005905 189 189 Processed 12/08/2023 S43871538 Manish Kumar Singh ()
SubTotal 189 189
2 MANDAR JH-01-011-018-001/1122
(TANGARBASLI) 		3401011000NRG24Z110820230875474 11/08/2023 martin toppo 3401011WL049449 martin toppo 00354 PUNB0040720 162 162 Processed 12/08/2023 S43871538 martin toppo ()
3 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24Z110820230875266 11/08/2023 RAHUL GOPE 3401011WL049437 RAHUL GOPE 00354 PUNB0040720 162 162 Processed 12/08/2023 S43871538 RAHUL GOPE ()
4 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24Z110820230869351 11/08/2023 SABINA PARWEEN 3401011WL049094 SABINA PARWEEN 00354 PUNB0040720 189 189 Processed 12/08/2023 S43871538 SABINA PARWEEN ()
5 MANDAR JH-01-011-018-001/499
(TANGARBASLI) 		3401011000NRG24Z110820230869457 11/08/2023 Kaushar Khatun 3401011WL049095 Kaushar Khatun 00354 PUNB0040720 189 189 Processed 12/08/2023 S43871538 Kaushar Khatun ()
6 MANDAR JH-01-011-018-001/870
(TANGARBASLI) 		3401011000NRG24Z110820230869467 11/08/2023 KAISER ALAM 3401011WL049095 KAISER ALAM 00354 PUNB0040720 189 189 Processed 12/08/2023 S43871538 KAISER ALAM ()
7 MANDAR JH-01-011-018-002/1161
(TANGARBASLI) 		3401011000NRG24Z110820230875484 11/08/2023 BANDHNA TOPPO 3401011WL049449 BANDHNA TOPPO 00354 PUNB0040720 162 162 Processed 12/08/2023 S43871538 BANDHNA TOPPO ()
8 MANDAR JH-01-011-018-002/973
(TANGARBASLI) 		3401011000NRG24Z110820230875489 11/08/2023 livans oraon 3401011WL049449 livans oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S43871538 livans oraon ()
9 MANDAR JH-01-011-018-003/255
(TANGARBASLI) 		3401011018NRG24Z080820230855824 11/08/2023 Rameswar Oraon 3401011018WL048089 Rameswar Oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S43871538 Rameswar Oraon ()
SubTotal 1377 1377
10 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24Z110820230869445 11/08/2023 Junesh Minj 3401011WL049095 Junesh Minj 00415 SBIN0006304 189 189 Processed 12/08/2023 S43871538 Junesh Minj ()
11 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24Z110820230875476 11/08/2023 Kanchan Kumari 3401011WL049449 Kanchan Kumari 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Kanchan Kumari ()
12 MANDAR JH-01-011-018-001/585
(TANGARBASLI) 		3401011000NRG24Z110820230875168 11/08/2023 irshad ansari 3401011WL049435 irshad ansari 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 irshad ansari ()
13 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24Z110820230869462 11/08/2023 Kaum Ansari 3401011WL049095 Kaum Ansari 00415 SBIN0006304 189 189 Processed 12/08/2023 S43871538 Kaum Ansari ()
14 MANDAR JH-01-011-018-002/1163
(TANGARBASLI) 		3401011000NRG24Z110820230875485 11/08/2023 PUSHPA TOPPO 3401011WL049449 PUSHPA TOPPO 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 PUSHPA TOPPO ()
15 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24Z080820230860849 11/08/2023 DORES KHALKHO 3401011WL048486 DORES KHALKHO 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 DORES KHALKHO ()
16 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24Z100820230866370 11/08/2023 Manisha Toppo 3401011WL048900 Manisha Toppo 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Manisha Toppo ()
17 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24Z100820230866376 11/08/2023 Rupan Loharain 3401011WL048900 Rupan Loharain 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Rupan Loharain ()
18 MANDAR JH-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24Z100820230866379 11/08/2023 Santi Orain 3401011WL048900 Santi Orain 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Santi Orain ()
19 MANDAR JH-01-011-018-003/618
(TANGARBASLI) 		3401011018NRG24Z080820230855826 11/08/2023 piyush ekka 3401011018WL048089 piyush ekka 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 piyush ekka ()
20 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24Z110820230875496 11/08/2023 MANI MINJ 3401011WL049449 MANI MINJ 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 MANI MINJ ()
SubTotal 1836 1836
21 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24Z110820230869364 11/08/2023 Naima khatoon 3401011WL049094 Naima khatoon 00415 SBIN0032679 189 189 Processed 12/08/2023 S43871538 Naima khatoon ()
SubTotal 189 189
22 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24Z110820230869448 11/08/2023 Folmani Orain 3401011WL049095 Folmani Orain 00468 UBIN0563820 189 189 Processed 12/08/2023 S43871538 Folmani Orain ()
23 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24Z110820230869449 11/08/2023 Saif Ansari 3401011WL049095 Saif Ansari 00468 UBIN0563820 189 189 Processed 12/08/2023 S43871538 Saif Ansari ()
24 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24Z100820230866367 11/08/2023 Amosh Oraon 3401011WL048900 Amosh Oraon 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871538 Amosh Oraon ()
25 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24Z100820230866375 11/08/2023 Somi Pahanai 3401011WL048900 Somi Pahanai 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871538 Somi Pahanai ()
26 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24Z100820230866378 11/08/2023 Mangal Ekka 3401011WL048900 Mangal Ekka 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871538 Mangal Ekka ()
27 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24Z100820230866387 11/08/2023 PURNIMA BARLA 3401011WL048900 PURNIMA BARLA 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871538 PURNIMA BARLA ()
SubTotal 1026 1026
28 MANDAR JH-01-011-018-003/847
(TANGARBASLI) 		3401011000NRG24Z080820230860862 11/08/2023 Chandu Oraien 3401011WL048486 Chandu Oraien 00688 FINO0009002 162 162 Processed 12/08/2023 S43871538 Chandu Oraien ()
SubTotal 162 162
29 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24Z110820230869342 11/08/2023 Dhundha Oraon 3401011WL049094 Dhundha Oraon 00703 AIRP0000001 189 189 Processed 12/08/2023 S43871538 Dhundha Oraon ()
SubTotal 189 189
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_110823FTO_429838 BANK OF INDIA BKID0005905 MANDER 189
2 MANDAR JH3401011018_110823FTO_429838 Punjab National Bank PUNB0040720 Mandar 1377
3 MANDAR JH3401011018_110823FTO_429838 State Bank of India SBIN0006304 TANGERBANSLI 1836
4 MANDAR JH3401011018_110823FTO_429838 State Bank of India SBIN0032679 Burha Khukhraranchi 189
5 MANDAR JH3401011018_110823FTO_429838 Union Bank of India UBIN0563820 MANDAR 1026
6 MANDAR JH3401011018_110823FTO_429838 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 MANDAR JH3401011018_110823FTO_429838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 189

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