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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:02:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_281023APB_FTO_693460
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-01-011-008-002/1437
(KARGE) 		3401011000NRG24Z281020231299360 28/10/2023 BULU BHAGAT 3401011WL076752 BULU BHAGAT 00176 IDIB000B873 162 162 Processed 31/10/2023 S93675104 Mr. Bulu Bhagat INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/325
(KARGE) 		3401011000NRG24Z281020231299364 28/10/2023 Mangu Oraon 3401011WL076752 Mangu Oraon 00176 IDIB000B873 162 162 Processed 31/10/2023 S93675104 Mr. MANGU ORAON INDIAN BANK(607105)
SubTotal 324 324
3 MANDAR JH-01-011-008-002/1382
(KARGE) 		3401011000NRG24Z281020231299359 28/10/2023 Jagarnath Oraon 3401011WL076752 Jagarnath Oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 MANDAR JH-01-011-008-002/1014
(KARGE) 		3401011000NRG24Z281020231299356 28/10/2023 arun oraon 3401011WL076752 arun oraon 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 MR ARUN ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-002/1286
(KARGE) 		3401011000NRG24Z281020231299358 28/10/2023 SOMA ORAON 3401011WL076752 SOMA ORAON 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 SOMA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-008-002/1441
(KARGE) 		3401011000NRG24Z281020231299361 28/10/2023 SUMIT ORAON 3401011WL076752 SUMIT ORAON 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-008-002/209
(KARGE) 		3401011000NRG24Z281020231299363 28/10/2023 Ramchandar Bhagat 3401011WL076752 Ramchandar Bhagat 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/574
(KARGE) 		3401011000NRG24Z281020231299366 28/10/2023 Charia Oroin 3401011WL076752 Charia Oroin 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/633
(KARGE) 		3401011000NRG24Z281020231299367 28/10/2023 Jaypal Oroan 3401011WL076752 Jaypal Oroan 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 Mr. JAYPAL ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/75
(KARGE) 		3401011000NRG24Z281020231299368 28/10/2023 Birsi Orain 3401011WL076752 Birsi Orain 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-008-002/912
(KARGE) 		3401011000NRG24Z281020231299369 28/10/2023 Ajay Oraon 3401011WL076752 Ajay Oraon 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 Mr. Ajay Oraon INDIAN BANK(607105)
SubTotal 1296 1296
12 MANDAR JH-01-011-008-002/1021
(KARGE) 		3401011000NRG24Z281020231299357 28/10/2023 bigun oraon 3401011WL076752 bigun oraon 00415 SBIN0031809 162 162 Processed 31/10/2023 S93675104 VIGUN ORAON SO LETE ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_281023APB_FTO_693460 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011008_281023APB_FTO_693460 State Bank of India SBIN0006304 TANGERBANSLI 162
3 MANDAR JH3401011008_281023APB_FTO_693460 State Bank of India SBIN0014339 MANDER 1296
4 MANDAR JH3401011008_281023APB_FTO_693460 State Bank of India SBIN0031809 MANDAR 162

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