Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_170923APB_FTO_559051
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-01-011-007-002/928
(KANJIA) 		3401011000NRG24Z170920231081997 17/09/2023 VIKASH KUMAR PATHAK 3401011WL063260 VIKASH KUMAR PATHAK 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-007-002/342
(KANJIA) 		3401011000NRG24Z170920231081980 17/09/2023 Niraso Oraon 3401011WL063260 Niraso Oraon 00078 CNRB0004904 162 162 Processed 18/09/2023 S97286461 NIRASO ORAON CANARA BANK(508532)
SubTotal 162 162
3 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24Z170920231081975 17/09/2023 Bero Orain 3401011WL063260 Bero Orain 00176 IDIB000B873 162 162 Processed 18/09/2023 S97286461 Mrs. BERO URAIN INDIAN BANK(607105)
4 MANDAR JH-01-011-007-002/346
(KANJIA) 		3401011000NRG24Z170920231081981 17/09/2023 Ramesh Lohra 3401011WL063260 Ramesh Lohra 00176 IDIB000B873 162 162 Processed 18/09/2023 S97286461 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24Z170920231081982 17/09/2023 RINKI DEVI 3401011WL063260 RINKI DEVI 00176 IDIB000B873 162 162 Processed 18/09/2023 S97286461 Mrs. RINKI DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/371
(KANJIA) 		3401011000NRG24Z170920231081984 17/09/2023 BUDHAN EKKA 3401011WL063260 BUDHAN EKKA 00176 IDIB000B873 162 162 Processed 18/09/2023 S97286461 Mrs. BUDHAN EKKA INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/885
(KANJIA) 		3401011000NRG24Z170920231081996 17/09/2023 RAJESH KUMAR LOHRA 3401011WL063260 RAJESH KUMAR LOHRA 00176 IDIB000B873 162 162 Processed 18/09/2023 S97286461 Mr. RAJESH KUMAR LOHRA INDIAN BANK(607105)
SubTotal 810 810
8 MANDAR JH-01-011-007-002/259
(KANJIA) 		3401011000NRG24Z170920231081974 17/09/2023 Dhaniya Orain 3401011WL063260 Dhaniya Orain 00354 PUNB0040720 162 162 Processed 18/09/2023 S97286461 DHANIYA URAIN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24Z170920231081976 17/09/2023 rita oraon 3401011WL063260 rita oraon 00354 PUNB0040720 162 162 Processed 18/09/2023 S97286461 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24Z170920231081986 17/09/2023 Basant Ekka 3401011WL063260 Basant Ekka 00354 PUNB0040720 162 162 Processed 18/09/2023 S97286461 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24Z170920231081991 17/09/2023 santi devi 3401011WL063260 santi devi 00354 PUNB0040720 162 162 Processed 18/09/2023 S97286461 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-007-002/762
(KANJIA) 		3401011000NRG24Z170920231081992 17/09/2023 sushma devi 3401011WL063260 sushma devi 00354 PUNB0040720 162 162 Processed 18/09/2023 S97286461 Mrs. SUSHMA DEVI INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/819
(KANJIA) 		3401011000NRG24Z170920231081993 17/09/2023 Parmanand Pathak 3401011WL063260 Parmanand Pathak 00354 PUNB0040720 162 162 Processed 18/09/2023 S97286461 PARMANAND PATHAK PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24Z170920231081998 17/09/2023 PRABHAT MAZUMDAR 3401011WL063260 PRABHAT MAZUMDAR 00354 PUNB0040720 162 162 Processed 18/09/2023 S97286461 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24Z170920231082002 17/09/2023 KULDEEP KUJUR 3401011WL063260 KULDEEP KUJUR 00354 PUNB0040720 162 162 Processed 18/09/2023 S97286461 KULDEEP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
16 MANDAR JH-01-011-007-002/4
(KANJIA) 		3401011000NRG24Z170920231081987 17/09/2023 sani oraon 3401011WL063260 sani oraon 00415 SBIN0031809 162 162 Processed 18/09/2023 S97286461 SANI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
17 MANDAR JH-01-011-007-002/110
(KANJIA) 		3401011000NRG24Z170920231081973 17/09/2023 Birsa Oraon 3401011WL063260 Birsa Oraon 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 BIRSA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-002/328
(KANJIA) 		3401011000NRG24Z170920231081977 17/09/2023 JGESWER ORAON 3401011WL063260 JGESWER ORAON 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 VANDHANA ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-002/363
(KANJIA) 		3401011000NRG24Z170920231081983 17/09/2023 SUMAN DEVI 3401011WL063260 SUMAN DEVI 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 SUMAN DEVI WO MEGHNATH LOHRA UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-002/375
(KANJIA) 		3401011000NRG24Z170920231081985 17/09/2023 MUNNI ORAIN 3401011WL063260 MUNNI ORAIN 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 MUNNI URAIN W/O ANIL ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/700
(KANJIA) 		3401011000NRG24Z170920231081988 17/09/2023 SHIV ORAON 3401011WL063260 SHIV ORAON 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 SHIV ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24Z170920231081989 17/09/2023 NARENDRA PATHAK 3401011WL063260 NARENDRA PATHAK 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 NARENDRA PATHAK SO RAJENDRA PATHAK UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24Z170920231081994 17/09/2023 Laxman Gope 3401011WL063260 Laxman Gope 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24Z170920231081995 17/09/2023 Anil Oraon 3401011WL063260 Anil Oraon 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24Z170920231081999 17/09/2023 RAJU LOHRA 3401011WL063260 RAJU LOHRA 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 RAJU LOHARA UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-003/808
(KANJIA) 		3401011000NRG24Z170920231082000 17/09/2023 deepak hajam 3401011WL063260 deepak hajam 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 DEEPAK HAZAM S/O LAKHAN HAZAM UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-012-001/492
(MANDAR) 		3401011000NRG24Z170920231082001 17/09/2023 DIPAK KHALKHO 3401011WL063260 DIPAK KHALKHO 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 DEEPAK KHALKHO SO SARJU KHALKHO UNION BANK OF INDIA(508500)
SubTotal 1782 1782
28 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24Z170920231082003 17/09/2023 SUSHMA KHALKHO 3401011WL063260 SUSHMA KHALKHO 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_170923APB_FTO_559051 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011007_170923APB_FTO_559051 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011007_170923APB_FTO_559051 Indian Bank IDIB000B873 Brahmbe 810
4 MANDAR JH3401011007_170923APB_FTO_559051 Punjab National Bank PUNB0040720 Mandar 1296
5 MANDAR JH3401011007_170923APB_FTO_559051 State Bank of India SBIN0031809 MANDAR 162
6 MANDAR JH3401011007_170923APB_FTO_559051 Union Bank of India UBIN0563820 MANDAR 1782
7 MANDAR JH3401011007_170923APB_FTO_559051 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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