Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:33:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_280823APB_FTO_487936
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-01-011-004-001/398
(BRAMBE) 		3401011000NRG24260820230961516 28/08/2023 Rami Urain 3401011WL055210 Rami Urain 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810555266 RAMI ORAION CANARA BANK(508532)
2 MANDAR JH-01-011-004-002/137
(BRAMBE) 		3401011000NRG24260820230961580 28/08/2023 Sita Oraon 3401011WL055212 Sita Oraon 00078 CNRB0004904 912 912 Processed 22/09/2023 5810555262 SITA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-004-002/167
(BRAMBE) 		3401011000NRG24260820230961581 28/08/2023 Rinky Toppo 3401011WL055212 Rinky Toppo 00078 CNRB0004904 912 912 Processed 22/09/2023 5810555267 RINKY TOPPO CANARA BANK(508532)
4 MANDAR JH-01-011-004-002/202
(BRAMBE) 		3401011000NRG24260820230961518 28/08/2023 SUKHNATH MAHTO 3401011WL055210 SUKHNATH MAHTO 00078 CNRB0004904 1140 1140 Processed 22/09/2023 5810555265 Mr. SUKHNATH MAHTO VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-004-002/343
(BRAMBE) 		3401011000NRG24260820230961586 28/08/2023 DULO ORAON 3401011WL055212 DULO ORAON 00078 CNRB0004904 912 912 Processed 22/09/2023 5810555268 DULO ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-004-002/42
(BRAMBE) 		3401011000NRG24260820230961522 28/08/2023 Siv Kumar 3401011WL055210 Siv Kumar 00078 CNRB0004904 1140 1140 Processed 22/09/2023 5810555269 SHIV KUMAR ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-004-002/58
(BRAMBE) 		3401011000NRG24260820230961587 28/08/2023 Dasmi Orain 3401011WL055212 Dasmi Orain 00078 CNRB0004904 912 912 Processed 22/09/2023 5810555263 DASHMI URAIN CANARA BANK(508532)
8 MANDAR JH-01-011-004-002/74
(BRAMBE) 		3401011000NRG24260820230961588 28/08/2023 Mango Orain 3401011WL055212 Mango Orain 00078 CNRB0004904 912 912 Processed 22/09/2023 5810555270 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-004-004/42
(BRAMBE) 		3401011000NRG24260820230961527 28/08/2023 Sanjay Kumar Pwranik 3401011WL055210 Sanjay Kumar Pwranik 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810555264 SANJAY KUMAR POURANIK IDBI BANK(607095)
SubTotal 9576 9576
10 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24260820230961514 28/08/2023 Rajesh Kumar Gupta 3401011WL055210 Rajesh Kumar Gupta 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555238 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
11 MANDAR JH-01-011-004-001/334
(BRAMBE) 		3401011000NRG24260820230961515 28/08/2023 Kusum Oraon 3401011WL055210 Kusum Oraon 00176 IDIB000B873 912 912 Processed 22/09/2023 5810555245 KUSUM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-004-001/4
(BRAMBE) 		3401011000NRG24260820230961517 28/08/2023 Ramdeo Tigga 3401011WL055210 Ramdeo Tigga 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555239 Mr. RAMDEV TIGGA INDIAN BANK(607105)
13 MANDAR JH-01-011-004-002/144
(BRAMBE) 		3401011000NRG24260820230962108 28/08/2023 TULSI ORAON 3401011WL055262 TULSI ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555242 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-004-002/149
(BRAMBE) 		3401011000NRG24260820230962109 28/08/2023 BUDU ORAON 3401011WL055262 BUDU ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555243 MR BUDU ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-004-002/203
(BRAMBE) 		3401011000NRG24260820230961582 28/08/2023 SUKRA ORAON 3401011WL055212 SUKRA ORAON 00176 IDIB000B873 912 912 Processed 22/09/2023 5810555248 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-004-002/207
(BRAMBE) 		3401011000NRG24260820230962110 28/08/2023 SUKRO ORAIN 3401011WL055262 SUKRO ORAIN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555237 SUKRO URAIN CANARA BANK(508532)
17 MANDAR JH-01-011-004-002/223
(BRAMBE) 		3401011000NRG24260820230961519 28/08/2023 BALRAM SAHU 3401011WL055210 BALRAM SAHU 00176 IDIB000B873 1140 1140 Processed 22/09/2023 5810555241 Mr. BALRAM SAHU INDIAN BANK(607105)
18 MANDAR JH-01-011-004-002/3
(BRAMBE) 		3401011000NRG24260820230961521 28/08/2023 Jetan Orain 3401011WL055210 Jetan Orain 00176 IDIB000B873 1140 1140 Processed 22/09/2023 5810555273 Mrs. JITAN ORAIN W O CHARVA ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-004-002/77
(BRAMBE) 		3401011000NRG24260820230961523 28/08/2023 Budhi Orain 3401011WL055210 Budhi Orain 00176 IDIB000B873 1140 1140 Processed 22/09/2023 5810555272 Mrs. BUDI ORAIN W O PANCHU ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-004-002/97
(BRAMBE) 		3401011000NRG24260820230962112 28/08/2023 Sushila Orain 3401011WL055262 Sushila Orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555244 Mrs. SUSHILA KACHHAP W/O BASANT KACHHAP VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-004-004/143
(BRAMBE) 		3401011000NRG24260820230961524 28/08/2023 Mangri tirkey 3401011WL055210 Mangri tirkey 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555274 Mrs. MANGRI TIRKEY WO DIPAK TIRKEY INDIAN BANK(607105)
22 MANDAR JH-01-011-004-004/198
(BRAMBE) 		3401011000NRG24260820230961525 28/08/2023 JALESWAR LOHRA 3401011WL055210 JALESWAR LOHRA 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555249 Mr. JALESWAR LOHRA INDIAN BANK(607105)
23 MANDAR JH-01-011-004-004/44
(BRAMBE) 		3401011000NRG24260820230961528 28/08/2023 Ashok Sahu 3401011WL055210 Ashok Sahu 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555271 Mr. ASHOK SAHU S/O BAIJNATH SAHU INDIAN BANK(607105)
24 MANDAR JH-01-011-004-004/63
(BRAMBE) 		3401011000NRG24260820230961529 28/08/2023 Ghasni Orain 3401011WL055210 Ghasni Orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555246 Ms. Ghasani Urain INDIAN BANK(607105)
25 MANDAR JH-01-011-004-004/86
(BRAMBE) 		3401011000NRG24260820230961531 28/08/2023 Bandna Oraon 3401011WL055210 Bandna Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555240 Mr. BADHANA ORAON VANANCHAL GRAMIN BANK(607210)
26 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24260820230961532 28/08/2023 Raghu Lohra 3401011WL055210 Raghu Lohra 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810555247 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 21660 21660
27 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24260820230962111 28/08/2023 Sukra Oraon 3401011WL055262 Sukra Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810555258 MR SUKRA ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24260820230961584 28/08/2023 GENA ORAON 3401011WL055212 GENA ORAON 00415 SBIN0014339 912 912 Processed 22/09/2023 5810555261 MR GAINA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-004-002/306
(BRAMBE) 		3401011000NRG24260820230961585 28/08/2023 SUKRO ORAIN 3401011WL055212 SUKRO ORAIN 00415 SBIN0014339 912 912 Processed 22/09/2023 5810555259 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-004-004/173
(BRAMBE) 		3401011000NRG24260820230962113 28/08/2023 sitamani oraon 3401011WL055262 sitamani oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810555256 Mrs. SITAMANI ORAON VANANCHAL GRAMIN BANK(607210)
31 MANDAR JH-01-011-004-004/67
(BRAMBE) 		3401011000NRG24260820230961530 28/08/2023 Etwa Oraon 3401011WL055210 Etwa Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810555257 MR ETWA ORAON STATE BANK OF INDIA(508548)
SubTotal 5928 5928
32 MANDAR JH-01-011-004-002/1019
(BRAMBE) 		3401011000NRG24260820230961578 28/08/2023 JHALO ORAOIN 3401011WL055212 JHALO ORAOIN 00415 SBIN0031809 912 912 Processed 22/09/2023 5810555260 MRS JHALO ORAIN STATE BANK OF INDIA(508548)
SubTotal 912 912
33 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24260820230961510 28/08/2023 ETWA BHAGAT 3401011WL055210 ETWA BHAGAT 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810555253 Mr. ETWA BHAGAT VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24260820230961511 28/08/2023 KANTI URAIN 3401011WL055210 KANTI URAIN 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810555251 Mrs. KANTI ORAIEN . VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-004-002/184
(BRAMBE) 		3401011000NRG24260820230962028 28/08/2023 KALO DEVI 3401011WL055259 KALO DEVI 00415 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810555254 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
36 MANDAR JH-01-011-004-001/1117
(BRAMBE) 		3401011000NRG24260820230961512 28/08/2023 Rajkumari Oraon 3401011WL055210 Rajkumari Oraon 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810555233 RAJKUMARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-004-001/1118
(BRAMBE) 		3401011000NRG24260820230961513 28/08/2023 Dhiraj Tigga 3401011WL055210 Dhiraj Tigga 00691 IPOS0000001 912 912 Processed 22/09/2023 5810555234 DHIRAJ TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
38 MANDAR JH-01-011-004-002/112
(BRAMBE) 		3401011000NRG24260820230961579 28/08/2023 Lakhiya Orain 3401011WL055212 Lakhiya Orain 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810555255 LAKHIYA ORAIN VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-004-002/207
(BRAMBE) 		3401011000NRG24260820230961583 28/08/2023 BISHWA ORAON 3401011WL055212 BISHWA ORAON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810555235 Mr. BISHUWA ORAON S/O MANNA ORAON . VANANCHAL GRAMIN BANK(607210)
40 MANDAR JH-01-011-004-002/289
(BRAMBE) 		3401011000NRG24260820230961520 28/08/2023 Sunita Oraon 3401011WL055210 Sunita Oraon 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810555252 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
41 MANDAR JH-01-011-004-002/91
(BRAMBE) 		3401011000NRG24260820230961589 28/08/2023 Kailash Mahto 3401011WL055212 Kailash Mahto 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810555236 Mr. KAILASH MAHTO INDIAN BANK(607105)
42 MANDAR JH-01-011-004-004/196
(BRAMBE) 		3401011000NRG24260820230962115 28/08/2023 RATHO DEVI 3401011WL055262 RATHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810555250 Mrs. RATHOO DEVI W/O BALESWAR LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_280823APB_FTO_487936 Canara Bank CNRB0004904 BARAMBE 9576
2 MANDAR JH3401011004_280823APB_FTO_487936 Indian Bank IDIB000B873 Brahmbe 21660
3 MANDAR JH3401011004_280823APB_FTO_487936 State Bank of India SBIN0014339 MANDER 5928
4 MANDAR JH3401011004_280823APB_FTO_487936 State Bank of India SBIN0031809 MANDAR 912
5 MANDAR JH3401011004_280823APB_FTO_487936 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3648
6 MANDAR JH3401011004_280823APB_FTO_487936 India Post Payments Bank IPOS0000001 RANCHI 2280
7 MANDAR JH3401011004_280823APB_FTO_487936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 5244

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