Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_230523APB_FTO_153136
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-01-011-008-002/1592
(KARGE) 		3401011000NRG24180520230236142 23/05/2023 MUNISA PARWEEN 3401011WL012744 MUNISA PARWEEN 00048 BKID0004943 2736 2736 Processed 27/05/2023 1906588689 MUNISA PARWEEN BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-008-002/1677
(KARGE) 		3401011000NRG24220520230259989 23/05/2023 Reena Kumari 3401011WL014024 Reena Kumari 00048 BKID0005905 2736 2736 Processed 27/05/2023 1906588701 RINA KUMARI DO RAJU SAHU UNION BANK OF INDIA(508500)
SubTotal 2736 2736
3 MANDAR JH-01-011-008-002/263
(KARGE) 		3401011000NRG24180520230236144 23/05/2023 Nawsad Ansari 3401011WL012744 Nawsad Ansari 00114 IBKL0063RKC 2736 2736 Processed 27/05/2023 1906588658 NAUSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
4 MANDAR JH-01-011-008-002/129
(KARGE) 		3401011000NRG24180520230236140 23/05/2023 Sumit Oraon 3401011WL012744 Sumit Oraon 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588703 Mr. SUMIT ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1318
(KARGE) 		3401011000NRG24220520230259985 23/05/2023 LALITA DEVI 3401011WL014024 LALITA DEVI 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588700 LALITA DEVI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-008-002/1347
(KARGE) 		3401011000NRG24220520230259986 23/05/2023 Kisor Sahu 3401011WL014024 Kisor Sahu 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588659 KISHORE SAHU IDBI BANK(607095)
7 MANDAR JH-01-011-008-002/15
(KARGE) 		3401011000NRG24230520230268158 23/05/2023 Loknath Oraon 3401011WL014593 Loknath Oraon 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588694 Mr. LOKNATH ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/1592
(KARGE) 		3401011000NRG24180520230236141 23/05/2023 PRAVEJ ANSARI 3401011WL012744 PRAVEJ ANSARI 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588696 Mr. PRAVEJ ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/1677
(KARGE) 		3401011000NRG24220520230259988 23/05/2023 Deepak Kumar Sahu 3401011WL014024 Deepak Kumar Sahu 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588697 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/18
(KARGE) 		3401011000NRG24230520230268162 23/05/2023 Najma Khatun 3401011WL014593 Najma Khatun 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588706 Mr. NAJMA KHATUN INDIAN BANK(607105)
11 MANDAR JH-01-011-008-002/305
(KARGE) 		3401011000NRG24180520230236147 23/05/2023 KHDIJA KHATUN 3401011WL012744 KHDIJA KHATUN 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588707 Mrs. KHDIJA KHATUN INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/549
(KARGE) 		3401011000NRG24220520230259990 23/05/2023 Mahavir Sahu 3401011WL014024 Mahavir Sahu 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588691 MAHAVIR SAHU HDFC BANK LTD(607152)
13 MANDAR JH-01-011-008-002/562
(KARGE) 		3401011000NRG24230520230268168 23/05/2023 Maheshwari Oroain 3401011WL014593 Maheshwari Oroain 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588702 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/618
(KARGE) 		3401011000NRG24220520230259992 23/05/2023 Paro Devi 3401011WL014024 Paro Devi 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588708 PARNI DEVI W/O RAM PRASAD SAHU BANK OF INDIA(508505)
15 MANDAR JH-01-011-008-002/618
(KARGE) 		3401011000NRG24220520230259991 23/05/2023 Ram Parsad Sahu 3401011WL014024 Ram Parsad Sahu 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588709 RAM PRASAD SAHU PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-008-002/726
(KARGE) 		3401011000NRG24220520230259994 23/05/2023 SURESH SAHU 3401011WL014024 SURESH SAHU 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588660 SURESH SAHU PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-008-002/783
(KARGE) 		3401011000NRG24230520230268173 23/05/2023 BALMANYIA ORAIN 3401011WL014593 BALMANYIA ORAIN 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588693 MRS BALMANYA DEVI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/792
(KARGE) 		3401011000NRG24220520230259997 23/05/2023 TASLIMA KHATOON 3401011WL014024 TASLIMA KHATOON 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588699 Taslima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-008-002/796
(KARGE) 		3401011000NRG24220520230259998 23/05/2023 JASO DEVI 3401011WL014024 JASO DEVI 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588705 Mrs. JASHOMANI DEVI INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24190520230244402 23/05/2023 MANGRI ORAIN 3401011WL013224 MANGRI ORAIN 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588690 Mrs. MANGARI ORAIN INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/89
(KARGE) 		3401011000NRG24180520230236149 23/05/2023 Asa Oraon 3401011WL012744 Asa Oraon 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588692 Mrs. ASHA ORAIN W O BIGA ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-008-002/89
(KARGE) 		3401011000NRG24180520230236148 23/05/2023 Biga Oraon 3401011WL012744 Biga Oraon 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588661 Mr. BIGA ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-008-002/957
(KARGE) 		3401011000NRG24230520230268175 23/05/2023 Manna Ansari 3401011WL014593 Manna Ansari 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588698 Mr. MANAN ANSARI INDIAN BANK(607105)
24 MANDAR JH-01-011-008-003/64
(KARGE) 		3401011000NRG24180520230236151 23/05/2023 Khudiya Oraon 3401011WL012744 Khudiya Oraon 00176 IDIB000B873 2736 2736 Processed 27/05/2023 1906588704 Mr. KHUDIYA URANV INDIAN BANK(607105)
SubTotal 57456 57456
25 MANDAR JH-01-011-008-002/1236
(KARGE) 		3401011000NRG24180520230236139 23/05/2023 GULJAR ANSARI 3401011WL012744 GULJAR ANSARI 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1906588656 GULJAR ANSARI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-008-002/1566
(KARGE) 		3401011000NRG24230520230268160 23/05/2023 CHARO ORAON 3401011WL014593 CHARO ORAON 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1906588653 Mr. CHARO ORAN VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-008-002/1566
(KARGE) 		3401011000NRG24230520230268161 23/05/2023 SONAM KUMARI 3401011WL014593 SONAM KUMARI 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1906588655 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-008-002/260
(KARGE) 		3401011000NRG24180520230236143 23/05/2023 Ajem Ansari 3401011WL012744 Ajem Ansari 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1906588652 MR AJIM ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-002/605
(KARGE) 		3401011000NRG24230520230268171 23/05/2023 Raghunandan Pahan 3401011WL014593 Raghunandan Pahan 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1906588654 RAGHUNANDAN PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
30 MANDAR JH-01-011-008-002/1605
(KARGE) 		3401011000NRG24220520230259987 23/05/2023 SHAMIMA KHATOON 3401011WL014024 SHAMIMA KHATOON 00354 PUNB0074620 2736 2736 Processed 27/05/2023 1906588657 SHAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
31 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24190520230244398 23/05/2023 Pyari orain 3401011WL013224 Pyari orain 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588682 MRS PYARI URAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-008-002/1167
(KARGE) 		3401011000NRG24180520230236137 23/05/2023 MAKBUL ANSARI 3401011WL012744 MAKBUL ANSARI 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588687 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-008-002/119
(KARGE) 		3401011000NRG24180520230236138 23/05/2023 Bhunu Oraon 3401011WL012744 Bhunu Oraon 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588663 BHUNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-008-002/1288
(KARGE) 		3401011000NRG24230520230268156 23/05/2023 RINA MINJ 3401011WL014593 RINA MINJ 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588676 MRS RINA MINJ STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-008-002/15
(KARGE) 		3401011000NRG24230520230268159 23/05/2023 Hira Oraon 3401011WL014593 Hira Oraon 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588686 MRS HIRA ORAIN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24190520230244399 23/05/2023 Sunila Kumari 3401011WL013224 Sunila Kumari 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588681 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-008-002/209
(KARGE) 		3401011000NRG24230520230268163 23/05/2023 Ramchandar Bhagat 3401011WL014593 Ramchandar Bhagat 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588679 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-002/265
(KARGE) 		3401011000NRG24230520230268164 23/05/2023 Chamra Oraon 3401011WL014593 Chamra Oraon 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588670 MR CHAMARA ORAON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-008-002/298
(KARGE) 		3401011000NRG24180520230236145 23/05/2023 Farakh Ansari 3401011WL012744 Farakh Ansari 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588671 MR FARUK ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-008-002/298
(KARGE) 		3401011000NRG24180520230236146 23/05/2023 Safin Khatoon 3401011WL012744 Safin Khatoon 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588675 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-008-002/334
(KARGE) 		3401011000NRG24230520230268165 23/05/2023 Sawna Pahan 3401011WL014593 Sawna Pahan 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588666 MR SAWANA PAHAN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-008-002/399
(KARGE) 		3401011000NRG24230520230268166 23/05/2023 Hanif Ansari 3401011WL014593 Hanif Ansari 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588669 MR HANIF ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24190520230244400 23/05/2023 Chamni Orain 3401011WL013224 Chamni Orain 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588683 Mrs. CHAMNI ORAIN WO SOMRA ORAON INDIAN BANK(607105)
44 MANDAR JH-01-011-008-002/536
(KARGE) 		3401011000NRG24230520230268167 23/05/2023 RAMESH BHAGAT 3401011WL014593 RAMESH BHAGAT 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588680 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-008-002/567
(KARGE) 		3401011000NRG24230520230268170 23/05/2023 Mangri Devi 3401011WL014593 Mangri Devi 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588685 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-008-002/567
(KARGE) 		3401011000NRG24230520230268169 23/05/2023 Surjan Pahan 3401011WL014593 Surjan Pahan 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588673 MR SURJAN PAHAN STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-008-002/722
(KARGE) 		3401011000NRG24220520230259993 23/05/2023 LALITA DEVI 3401011WL014024 LALITA DEVI 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588674 MISS LALITA DEVI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-008-002/726
(KARGE) 		3401011000NRG24220520230259995 23/05/2023 ASHA DEVI 3401011WL014024 ASHA DEVI 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588678 Ms. ASHA DEVI INDIAN BANK(607105)
49 MANDAR JH-01-011-008-002/783
(KARGE) 		3401011000NRG24230520230268172 23/05/2023 FULWA ORAON 3401011WL014593 FULWA ORAON 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588672 MR FULCHAND TIGGA STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-008-002/792
(KARGE) 		3401011000NRG24220520230259996 23/05/2023 AJAM ANSARI 3401011WL014024 AJAM ANSARI 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588677 MR MAJHAR ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24190520230244403 23/05/2023 JHAJHO ORAON 3401011WL013224 JHAJHO ORAON 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588684 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-008-002/853
(KARGE) 		3401011000NRG24190520230244404 23/05/2023 sushma oraon 3401011WL013224 sushma oraon 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588695 Mrs. Sushma Oraon INDIAN BANK(607105)
53 MANDAR JH-01-011-008-002/924
(KARGE) 		3401011000NRG24230520230268174 23/05/2023 Ganesh Oraon 3401011WL014593 Ganesh Oraon 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588667 Mr. GANESH ORAON INDIAN BANK(607105)
54 MANDAR JH-01-011-008-002/926
(KARGE) 		3401011000NRG24180520230236150 23/05/2023 Guriya Orain 3401011WL012744 Guriya Orain 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588668 Mrs. GURIYA ORAON INDIAN BANK(607105)
55 MANDAR JH-01-011-008-002/994
(KARGE) 		3401011000NRG24220520230260000 23/05/2023 Imran ansari 3401011WL014024 Imran ansari 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1906588664 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
56 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24180520230236135 23/05/2023 afroj ansari 3401011WL012744 afroj ansari 00415 SBIN0031809 2736 2736 Processed 27/05/2023 1906588665 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24180520230236136 23/05/2023 jehana khatun 3401011WL012744 jehana khatun 00415 SBIN0031809 2736 2736 Processed 27/05/2023 1906588688 MRS JEHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
58 MANDAR JH-01-011-008-002/1101
(KARGE) 		3401011000NRG24220520230259984 23/05/2023 basanti devi 3401011WL014024 basanti devi 00415 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906588662 BASANTI DEVI WO ARVIND KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 2736 2736
59 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24190520230244401 23/05/2023 PAWAN ORAON 3401011WL013224 PAWAN ORAON 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1906588710 PAWAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 161424 161424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_230523APB_FTO_153136 BANK OF INDIA BKID0004943 NAGRI 2736
2 MANDAR JH3401011008_230523APB_FTO_153136 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011008_230523APB_FTO_153136 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
4 MANDAR JH3401011008_230523APB_FTO_153136 Indian Bank IDIB000B873 Brahmbe 57456
5 MANDAR JH3401011008_230523APB_FTO_153136 Punjab National Bank PUNB0040720 Mandar 13680
6 MANDAR JH3401011008_230523APB_FTO_153136 Punjab National Bank PUNB0074620 Chanho 2736
7 MANDAR JH3401011008_230523APB_FTO_153136 State Bank of India SBIN0014339 MANDER 68400
8 MANDAR JH3401011008_230523APB_FTO_153136 State Bank of India SBIN0031809 MANDAR 5472
9 MANDAR JH3401011008_230523APB_FTO_153136 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
10 MANDAR JH3401011008_230523APB_FTO_153136 Union Bank of India UBIN0563820 MANDAR 2736

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