Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_020324APB_FTO_975968
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-01-011-002-001/207
(BARGARI) 		3401011000NRG24010320241753120 02/03/2024 Masih Ekka 3401011WL109071 Masih Ekka 00078 CNRB0004904 228 228 Processed 13/04/2024 2930062172 MASIH EKKA CANARA BANK(508532)
2 MANDAR JH-01-011-002-001/270
(BARGARI) 		3401011000NRG24280220241741454 02/03/2024 Leda Oraon 3401011WL108242 Leda Oraon 00078 CNRB0004904 228 228 Processed 13/04/2024 2930062170 LEDA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/7
(BARGARI) 		3401011000NRG24280220241741475 02/03/2024 Hakim Ansari 3401011WL108245 Hakim Ansari 00078 CNRB0004904 228 228 Processed 13/04/2024 2930062173 Mr. HAKIM ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-002-004/188
(BARGARI) 		3401011000NRG24020320241762482 02/03/2024 Amresh Gop 3401011WL109706 Amresh Gop 00078 CNRB0004904 228 228 Processed 13/04/2024 2930062171 AMRESH GOPE CANARA BANK(508532)
SubTotal 912 912
5 MANDAR JH-01-011-002-001/197
(BARGARI) 		3401011000NRG24290220241748185 02/03/2024 Dayal Oraon 3401011WL108726 Dayal Oraon 00114 IBKL0063RKC 1368 1368 Processed 13/04/2024 2930062176 Dayal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-002-001/77
(BARGARI) 		3401011000NRG24290220241748193 02/03/2024 Bishram Kachap 3401011WL108726 Bishram Kachap 00114 IBKL0063RKC 1368 1368 Processed 13/04/2024 2930062178 Bishram Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-002-002/341
(BARGARI) 		3401011000NRG24010320241753123 02/03/2024 raisa parween 3401011WL109071 raisa parween 00114 IBKL0063RKC 228 228 Processed 13/04/2024 2930062177 Rahisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
8 MANDAR JH-01-011-002-001/123
(BARGARI) 		3401011000NRG24280220241741452 02/03/2024 Hatim Ansari 3401011WL108242 Hatim Ansari 00176 IDIB000B873 228 228 Processed 13/04/2024 2930062164 Mr. HATIM ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-002-001/132
(BARGARI) 		3401011000NRG24280220241741472 02/03/2024 Lagnu Gope 3401011WL108245 Lagnu Gope 00176 IDIB000B873 228 228 Processed 13/04/2024 2930062168 Mr. LAGNU GOPE S/O LITAWA GOPE INDIAN BANK(607105)
10 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24290220241748184 02/03/2024 Dilip Titki 3401011WL108726 Dilip Titki 00176 IDIB000B873 1368 1368 Processed 13/04/2024 2930062175 Mr. DILIP TIRKEY INDIAN BANK(607105)
11 MANDAR JH-01-011-002-001/184
(BARGARI) 		3401011000NRG24280220241741453 02/03/2024 Rabul Ansari 3401011WL108242 Rabul Ansari 00176 IDIB000B873 228 228 Processed 14/04/2024 2930062169 RABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-002-001/211
(BARGARI) 		3401011000NRG24010320241753121 02/03/2024 Birajmani Toppo 3401011WL109071 Birajmani Toppo 00176 IDIB000B873 228 228 Processed 13/04/2024 2930062158 Ms. BIRAJMANI TOPPO INDIAN BANK(607105)
13 MANDAR JH-01-011-002-001/298
(BARGARI) 		3401011000NRG24280220241741455 02/03/2024 Rasid Ansari 3401011WL108242 Rasid Ansari 00176 IDIB000B873 228 228 Processed 13/04/2024 2930062163 Mr. RASID ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/399
(BARGARI) 		3401011000NRG24290220241748186 02/03/2024 Amit Ekka 3401011WL108726 Amit Ekka 00176 IDIB000B873 1368 1368 Processed 13/04/2024 2930062166 Mr. AMIT EKKA INDIAN BANK(607105)
15 MANDAR JH-01-011-002-001/577
(BARGARI) 		3401011000NRG24280220241741474 02/03/2024 SANJAY LOHRA 3401011WL108245 SANJAY LOHRA 00176 IDIB000B873 228 228 Processed 13/04/2024 2930062161 Mr. Sanjay Lohara INDIAN BANK(607105)
16 MANDAR JH-01-011-002-001/631
(BARGARI) 		3401011000NRG24290220241748190 02/03/2024 RITESHWAR GOPE 3401011WL108726 RITESHWAR GOPE 00176 IDIB000B873 1368 1368 Processed 14/04/2024 2930062165 RITESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24290220241748192 02/03/2024 GUDIYA LOHRIN 3401011WL108726 GUDIYA LOHRIN 00176 IDIB000B873 1368 1368 Processed 13/04/2024 2930062167 Mrs. GUDIYA LOHRAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24290220241748191 02/03/2024 MANRKHAN LOHRA 3401011WL108726 MANRKHAN LOHRA 00176 IDIB000B873 1368 1368 Processed 13/04/2024 2930062162 Mr. Manrakhan Lohra INDIAN BANK(607105)
19 MANDAR JH-01-011-002-004/57
(BARGARI) 		3401011000NRG24010320241753124 02/03/2024 BIMALA DEVI 3401011WL109071 BIMALA DEVI 00176 IDIB000B873 228 228 Processed 13/04/2024 2930062174 Ms. Bimala Devi INDIAN BANK(607105)
SubTotal 8436 8436
20 MANDAR JH-01-011-002-001/649
(BARGARI) 		3401011000NRG24010320241753122 02/03/2024 ANUP KACHHAP 3401011WL109071 ANUP KACHHAP 00415 SBIN0014339 228 228 Processed 13/04/2024 2930062159 ANUP KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
21 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24290220241748188 02/03/2024 kison mahto 3401011WL108726 kison mahto 00687 IBKL063JS71 1368 1368 Processed 13/04/2024 2930062179 Mr. KISHUN MAHTO INDIAN BANK(607105)
22 MANDAR JH-01-011-002-001/550
(BARGARI) 		3401011000NRG24290220241748189 02/03/2024 Kushal Kachap 3401011WL108726 Kushal Kachap 00687 IBKL063JS71 1368 1368 Processed 14/04/2024 2930062157 KUSHAL KACHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
23 MANDAR JH-01-011-002-001/420
(BARGARI) 		3401011000NRG24290220241748187 02/03/2024 SUDEEP KACHHAP 3401011WL108726 SUDEEP KACHHAP 00691 IPOS0000001 1368 1368 Processed 14/04/2024 2930062180 SUDEEP KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
24 MANDAR JH-01-011-002-001/328
(BARGARI) 		3401011000NRG24280220241741473 02/03/2024 sunil oraon 3401011WL108245 sunil oraon 834001 228 228 Processed 14/04/2024 2930062160 sunil oraon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_020324APB_FTO_975968 148069 228
2 MANDAR JH3401011002_020324APB_FTO_975968 Canara Bank CNRB0004904 BARAMBE 912
3 MANDAR JH3401011002_020324APB_FTO_975968 District Central Cooperative Bank IBKL0063RKC MANDAR 2964
4 MANDAR JH3401011002_020324APB_FTO_975968 Indian Bank IDIB000B873 Brahmbe 8436
5 MANDAR JH3401011002_020324APB_FTO_975968 State Bank of India SBIN0014339 MANDER 228
6 MANDAR JH3401011002_020324APB_FTO_975968 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
7 MANDAR JH3401011002_020324APB_FTO_975968 India Post Payments Bank IPOS0000001 RANCHI 1368

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