Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:18:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_140823APB_FTO_441215
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-01-011-008-002/790
(KARGE) 		3401011000NRG24140820230889368 14/08/2023 MAHADEV ORAON 3401011WL050389 MAHADEV ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5807848716 Mr. MAHADEV ORAON INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24140820230889369 14/08/2023 MANGRI ORAIN 3401011WL050389 MANGRI ORAIN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5807848715 Mrs. MANGARI ORAIN INDIAN BANK(607105)
SubTotal 2736 2736
3 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24140820230889361 14/08/2023 haru oraon 3401011WL050389 haru oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848710 MR HARU ORAON STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24140820230889362 14/08/2023 malti devi 3401011WL050389 malti devi 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848705 MRS MALTI DEVI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24140820230889363 14/08/2023 Sunila Kumari 3401011WL050389 Sunila Kumari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848711 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24140820230889364 14/08/2023 GURIYA ORAON 3401011WL050389 GURIYA ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848714 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24140820230889365 14/08/2023 Khadi Oraon 3401011WL050389 Khadi Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848709 MR KHUDI ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24140820230889366 14/08/2023 Chumnu Oraon 3401011WL050389 Chumnu Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848713 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/441
(KARGE) 		3401011000NRG24140820230889367 14/08/2023 BISHUNATH ORAON 3401011WL050389 BISHUNATH ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848704 MR BISHUNATH ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24140820230889371 14/08/2023 Hiramuni Oraon 3401011WL050389 Hiramuni Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848706 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24140820230889372 14/08/2023 MANGRA ORAON 3401011WL050389 MANGRA ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848708 MR MANGRA ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24140820230889373 14/08/2023 JHAJHO ORAON 3401011WL050389 JHAJHO ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807848712 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
13 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24140820230889370 14/08/2023 sukrmani orain 3401011WL050389 sukrmani orain 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5807848707 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_140823APB_FTO_441215 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011008_140823APB_FTO_441215 State Bank of India SBIN0014339 MANDER 13680
3 MANDAR JH3401011008_140823APB_FTO_441215 State Bank of India SBIN0031809 MANDAR 1368

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