Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:40:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_210423APB_FTO_45193
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-01-011-017-001/616
(SURSA) 		3401011000NRG24Z170420230034757 21/04/2023 PARDESIYA DEVI 3401011WL001972 PARDESIYA DEVI 00045 BARB0RATUCH 324 324 Processed 24/04/2023 S45104587 Pardeshia Devi BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-001/625
(SURSA) 		3401011000NRG24Z170420230034758 21/04/2023 SHILA DEVI 3401011WL001972 SHILA DEVI 00045 BARB0RATUCH 324 324 Processed 24/04/2023 S45104587 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-017-002/1
(SURSA) 		3401011000NRG24Z200420230059807 21/04/2023 sarfaraj ansari 3401011WL003187 sarfaraj ansari 00045 BARB0RATUCH 324 324 Processed 24/04/2023 S45104587 Sarfaraj Ansari BANK OF BARODA(606985)
4 MANDAR JH-01-011-017-002/404
(SURSA) 		3401011000NRG24Z200420230059810 21/04/2023 MOJAMIL 3401011WL003187 MOJAMIL 00045 BARB0RATUCH 324 324 Processed 24/04/2023 S45104587 Mojamil BANK OF BARODA(606985)
5 MANDAR JH-01-011-017-003/648
(SURSA) 		3401011000NRG24Z200420230059814 21/04/2023 FARHA KHATOON 3401011WL003187 FARHA KHATOON 00045 BARB0RATUCH 324 324 Processed 24/04/2023 S45104587 FARHA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
6 MANDAR JH-01-011-017-001/586
(SURSA) 		3401011000NRG24Z170420230035410 21/04/2023 RUPAK SAHI 3401011WL002002 RUPAK SAHI 00048 BKID0005905 324 324 Processed 24/04/2023 S45104587 RUPAK KUMAR BANK OF INDIA(508505)
SubTotal 324 324
7 MANDAR JH-01-011-017-001/141
(SURSA) 		3401011000NRG24Z170420230034751 21/04/2023 Manoj Bakhla 3401011WL001972 Manoj Bakhla 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 MANOJ BAKHLA CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/168
(SURSA) 		3401011000NRG24Z170420230035394 21/04/2023 Lakhi Orain 3401011WL002002 Lakhi Orain 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 LAKHI ORAON CANARA BANK(508532)
9 MANDAR JH-01-011-017-001/183
(SURSA) 		3401011000NRG24Z170420230034752 21/04/2023 Anand Kumar Kujur 3401011WL001972 Anand Kumar Kujur 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 ANAND KUMAR KUJUR CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/199
(SURSA) 		3401011000NRG24Z170420230035395 21/04/2023 Batiya Orain 3401011WL002002 Batiya Orain 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 BATIYA ORAIN CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24Z170420230034753 21/04/2023 Payari Orain 3401011WL001972 Payari Orain 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 PYARI ORAIN CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/234
(SURSA) 		3401011000NRG24Z170420230035397 21/04/2023 Jugeshwar Shihi 3401011WL002002 Jugeshwar Shihi 00078 CNRB0004904 324 324 Rejected 24/04/2023 S45104587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24Z170420230035399 21/04/2023 MANOJ SAHU 3401011WL002002 MANOJ SAHU 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 MANOJ SAHU CANARA BANK(508532)
14 MANDAR JH-01-011-017-001/310
(SURSA) 		3401011000NRG24Z170420230035400 21/04/2023 JANKI DEVI 3401011WL002002 JANKI DEVI 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 JANKI DEVI CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24Z170420230035401 21/04/2023 BINOD GOPE 3401011WL002002 BINOD GOPE 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 VINOD GOPE HDFC BANK LTD(607152)
16 MANDAR JH-01-011-017-001/463
(SURSA) 		3401011000NRG24Z170420230034755 21/04/2023 kuldeep kujur 3401011WL001972 kuldeep kujur 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 KULDEEP KUJUR CANARA BANK(508532)
17 MANDAR JH-01-011-017-001/534
(SURSA) 		3401011000NRG24Z170420230034756 21/04/2023 MAHADEO ORAON 3401011WL001972 MAHADEO ORAON 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 MAHADEO ORAON CANARA BANK(508532)
18 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24Z170420230035409 21/04/2023 RAM KESHWAR GOPE 3401011WL002002 RAM KESHWAR GOPE 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 RAM KESHWAR GOPE CANARA BANK(508532)
19 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24Z170420230035412 21/04/2023 ROSHNDEEP SAHI 3401011WL002002 ROSHNDEEP SAHI 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 ROSHANDEEP SAHI CANARA BANK(508532)
20 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24Z170420230035413 21/04/2023 Naresh kumar gupta 3401011WL002002 Naresh kumar gupta 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 NARESH KUMAR GUPTA CANARA BANK(508532)
21 MANDAR JH-01-011-017-001/91
(SURSA) 		3401011000NRG24Z170420230034759 21/04/2023 Rita Kujur 3401011WL001972 Rita Kujur 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 REETA KUJUR CANARA BANK(508532)
22 MANDAR JH-01-011-017-002/167
(SURSA) 		3401011000NRG24Z180420230044418 21/04/2023 AJAD ANSARI 3401011WL002457 AJAD ANSARI 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 AZAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-017-002/37
(SURSA) 		3401011000NRG24Z180420230044420 21/04/2023 Ushman Ansari 3401011WL002457 Ushman Ansari 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 Mr. USMAN ANSARI VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-017-003/572
(SURSA) 		3401011000NRG24Z200420230059813 21/04/2023 SUDHIR ORAON 3401011WL003187 SUDHIR ORAON 00078 CNRB0004904 324 324 Processed 24/04/2023 S45104587 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
25 MANDAR JH-01-011-017-001/128
(SURSA) 		3401011000NRG24Z170420230035392 21/04/2023 Marsal Oraon 3401011WL002002 Marsal Oraon 00176 IDIB000B873 324 324 Processed 24/04/2023 S45104587 MARSEL ORAON HDFC BANK LTD(607152)
SubTotal 324 324
26 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24Z170420230035396 21/04/2023 Waltar Kujur 3401011WL002002 Waltar Kujur 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104587 MR VALTAR KUJUR STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-017-001/371
(SURSA) 		3401011000NRG24Z170420230034754 21/04/2023 Jasinta Kujur 3401011WL001972 Jasinta Kujur 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104587 JASINTA KUJUR CANARA BANK(508532)
28 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24Z170420230035403 21/04/2023 SUDHESH SHAHI 3401011WL002002 SUDHESH SHAHI 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104587 SUDHESH SHAHI HDFC BANK LTD(607152)
29 MANDAR JH-01-011-017-001/414
(SURSA) 		3401011000NRG24Z170420230035405 21/04/2023 RAJESH SAHI 3401011WL002002 RAJESH SAHI 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104587 RAJESH SAHI CANARA BANK(508532)
30 MANDAR JH-01-011-017-002/135
(SURSA) 		3401011000NRG24Z180420230044417 21/04/2023 Suleman Ansari 3401011WL002457 Suleman Ansari 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104587 Mr. SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
31 MANDAR JH-01-011-017-002/202
(SURSA) 		3401011000NRG24Z180420230044419 21/04/2023 NOORJAN ANSARI 3401011WL002457 NOORJAN ANSARI 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104587 NURJAN ANSARI CANARA BANK(508532)
32 MANDAR JH-01-011-017-003/329
(SURSA) 		3401011000NRG24Z200420230059812 21/04/2023 DAHRU ORAON 3401011WL003187 DAHRU ORAON 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104587 MR DAHRU ORAON STATE BANK OF INDIA(508548)
SubTotal 2268 2268
33 MANDAR JH-01-011-017-003/681
(SURSA) 		3401011000NRG24Z200420230059815 21/04/2023 Akash Lohra 3401011WL003187 Akash Lohra 00354 PUNB0040720 324 324 Processed 24/04/2023 S45104587 AKASH LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
34 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24Z170420230035393 21/04/2023 Rajesh Kujur 3401011WL002002 Rajesh Kujur 00415 SBIN0014339 324 324 Processed 24/04/2023 S45104587 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-017-001/323
(SURSA) 		3401011000NRG24Z170420230035402 21/04/2023 SURJI ORAIN 3401011WL002002 SURJI ORAIN 00415 SBIN0014339 324 324 Processed 24/04/2023 S45104587 MRS SURJI ORAIN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-017-001/411
(SURSA) 		3401011000NRG24Z170420230035404 21/04/2023 JAYPRAKASH MISHRA 3401011WL002002 JAYPRAKASH MISHRA 00415 SBIN0014339 324 324 Processed 24/04/2023 S45104587 MR JAI PRAKASH MISHRA STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24Z170420230035407 21/04/2023 jatru baitha 3401011WL002002 jatru baitha 00415 SBIN0014339 324 324 Processed 24/04/2023 S45104587 MR JATRU BAITHA STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24Z170420230035411 21/04/2023 PANKAJ KUMAR 3401011WL002002 PANKAJ KUMAR 00415 SBIN0014339 324 324 Processed 24/04/2023 S45104587 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-017-002/263
(SURSA) 		3401011000NRG24Z200420230059809 21/04/2023 bikrant oraon 3401011WL003187 bikrant oraon 00415 SBIN0014339 324 324 Processed 24/04/2023 S45104587 Mr. VIKRANT ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
40 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24Z170420230035408 21/04/2023 CHARWA ORAON 3401011WL002002 CHARWA ORAON 00415 SBIN0031809 324 324 Processed 24/04/2023 S45104587 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
41 MANDAR JH-01-011-017-002/174
(SURSA) 		3401011000NRG24Z200420230059808 21/04/2023 MOIEN ANSARI 3401011WL003187 MOIEN ANSARI 00415 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104587 MOIN ANSARI CANARA BANK(508532)
SubTotal 324 324
42 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24Z170420230035398 21/04/2023 Minesh Kumar Sahi 3401011WL002002 Minesh Kumar Sahi 00468 UBIN0563820 324 324 Processed 24/04/2023 S45104587 MINESH SHAHI S/O RAMESH SHAHI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24Z170420230035406 21/04/2023 Jaydeep shahi 3401011WL002002 Jaydeep shahi 00468 UBIN0563820 324 324 Processed 24/04/2023 S45104587 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-017-002/1
(SURSA) 		3401011000NRG24Z200420230059806 21/04/2023 arsad ansari 3401011WL003187 arsad ansari 00468 UBIN0563820 324 324 Processed 24/04/2023 S45104587 ARSAD ANSARI S/O HASIM ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-017-002/104
(SURSA) 		3401011000NRG24Z180420230044416 21/04/2023 Javed Ansari 3401011WL002457 Javed Ansari 00468 UBIN0563820 324 324 Processed 24/04/2023 S45104587 JAVED ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-017-002/755
(SURSA) 		3401011000NRG24Z200420230059811 21/04/2023 RESHMA BANO 3401011WL003187 RESHMA BANO 00468 UBIN0563820 324 324 Processed 24/04/2023 S45104587 RESHMA BANO W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
47 MANDAR JH-01-011-017-003/736
(SURSA) 		3401011000NRG24Z200420230059816 21/04/2023 Saro Kumari 3401011WL003187 Saro Kumari 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104587 SARO KUMARI CANARA BANK(508532)
SubTotal 324 324
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_210423APB_FTO_45193 Bank of Baroda BARB0RATUCH Ratu 1620
2 MANDAR JH3401011017_210423APB_FTO_45193 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011017_210423APB_FTO_45193 Canara Bank CNRB0004904 BARAMBE 5832
4 MANDAR JH3401011017_210423APB_FTO_45193 Indian Bank IDIB000B873 Brahmbe 324
5 MANDAR JH3401011017_210423APB_FTO_45193 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2268
6 MANDAR JH3401011017_210423APB_FTO_45193 Punjab National Bank PUNB0040720 Mandar 324
7 MANDAR JH3401011017_210423APB_FTO_45193 State Bank of India SBIN0014339 MANDER 1944
8 MANDAR JH3401011017_210423APB_FTO_45193 State Bank of India SBIN0031809 MANDAR 324
9 MANDAR JH3401011017_210423APB_FTO_45193 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
10 MANDAR JH3401011017_210423APB_FTO_45193 Union Bank of India UBIN0563820 MANDAR 1620
11 MANDAR JH3401011017_210423APB_FTO_45193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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