Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_260423APB_FTO_62390
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-01-011-008-003/128
(KARGE) 		3401011000NRG24Z260420230088128 26/04/2023 ranju sahu 3401011WL004765 ranju sahu 00048 BKID0004901 324 324 Processed 27/04/2023 S96488128 RANJU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 MANDAR JH-01-011-008-002/1260
(KARGE) 		3401011000NRG24Z260420230088104 26/04/2023 Sunita urain 3401011WL004765 Sunita urain 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488128 Ms. SUNITA URAIN INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/150
(KARGE) 		3401011000NRG24Z260420230088109 26/04/2023 Jiru Orain 3401011WL004765 Jiru Orain 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488128 Mrs. JIRU ORAON WO SUKHDEV ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/165
(KARGE) 		3401011000NRG24Z260420230088111 26/04/2023 Goindi Orain 3401011WL004765 Goindi Orain 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488128 Mrs. GOINDI ORAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1678
(KARGE) 		3401011000NRG24Z260420230088114 26/04/2023 Anita Kindo 3401011WL004765 Anita Kindo 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488128 Mrs. ANITA KINDO INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/52
(KARGE) 		3401011000NRG24Z260420230088118 26/04/2023 Baliya Oran 3401011WL004765 Baliya Oran 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488128 MR MRS RAMIYA URAIN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/901
(KARGE) 		3401011000NRG24Z260420230088124 26/04/2023 bigalal oraon 3401011WL004765 bigalal oraon 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488128 Mr. BIGLAHA ORAON SO BIRSA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-008-003/107
(KARGE) 		3401011000NRG24Z260420230088127 26/04/2023 Hasib Ansari 3401011WL004765 Hasib Ansari 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488128 Mr. HASIB ANSARI INDIAN BANK(607105)
SubTotal 2268 2268
9 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24Z260420230088106 26/04/2023 SUNIL MUNDA 3401011WL004765 SUNIL MUNDA 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488128 Mr. Sunil Munda INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1678
(KARGE) 		3401011000NRG24Z260420230088113 26/04/2023 Prakash Tigga 3401011WL004765 Prakash Tigga 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488128 PRAKASH TIGGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
11 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24Z260420230088098 26/04/2023 haru oraon 3401011WL004765 haru oraon 00415 SBIN0014339 297 297 Processed 27/04/2023 S96488128 MR HARU ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24Z260420230088099 26/04/2023 Pyari orain 3401011WL004765 Pyari orain 00415 SBIN0014339 297 297 Processed 27/04/2023 S96488128 MRS PYARI URAIN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24Z260420230088100 26/04/2023 malti devi 3401011WL004765 malti devi 00415 SBIN0014339 297 297 Processed 27/04/2023 S96488128 MRS MALTI DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24Z260420230088101 26/04/2023 Alok kumar 3401011WL004765 Alok kumar 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MR ALOK KUMAR STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24Z260420230088103 26/04/2023 Shankri kujur 3401011WL004765 Shankri kujur 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/1280
(KARGE) 		3401011000NRG24Z260420230088105 26/04/2023 KULDEEP MUNDA 3401011WL004765 KULDEEP MUNDA 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MR KULDEEP MUNDA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-008-002/1288
(KARGE) 		3401011000NRG24Z260420230088107 26/04/2023 RINA MINJ 3401011WL004765 RINA MINJ 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MRS RINA MINJ STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24Z260420230088110 26/04/2023 Sunila Kumari 3401011WL004765 Sunila Kumari 00415 SBIN0014339 297 297 Processed 27/04/2023 S96488128 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/209
(KARGE) 		3401011000NRG24Z260420230088115 26/04/2023 Ramchandar Bhagat 3401011WL004765 Ramchandar Bhagat 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24Z260420230088116 26/04/2023 Chamni Orain 3401011WL004765 Chamni Orain 00415 SBIN0014339 297 297 Processed 27/04/2023 S96488128 Mrs. CHAMNI ORAIN WO SOMRA ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/536
(KARGE) 		3401011000NRG24Z260420230088119 26/04/2023 RAMESH BHAGAT 3401011WL004765 RAMESH BHAGAT 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24Z260420230088121 26/04/2023 JHAJHO ORAON 3401011WL004765 JHAJHO ORAON 00415 SBIN0014339 297 297 Processed 27/04/2023 S96488128 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/857
(KARGE) 		3401011000NRG24Z260420230088122 26/04/2023 Shankar Oraon 3401011WL004765 Shankar Oraon 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MR SHANKAR ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/858
(KARGE) 		3401011000NRG24Z260420230088123 26/04/2023 Naveen Oraon 3401011WL004765 Naveen Oraon 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 Mr. NAWEEN ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-008-002/960
(KARGE) 		3401011000NRG24Z260420230088125 26/04/2023 Pankaj Kumar 3401011WL004765 Pankaj Kumar 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-003/101
(KARGE) 		3401011000NRG24Z260420230088126 26/04/2023 Azad Ansari 3401011WL004765 Azad Ansari 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 Mr. AZAD ANSARI INDIAN BANK(607105)
27 MANDAR JH-01-011-008-003/171
(KARGE) 		3401011000NRG24Z260420230088130 26/04/2023 AJMERI KHATOON 3401011WL004765 AJMERI KHATOON 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MISS AJMERI KHATOON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-008-003/172
(KARGE) 		3401011000NRG24Z260420230088131 26/04/2023 RUKHSHANA KHATON 3401011WL004765 RUKHSHANA KHATON 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MISS RUKHSHANA KHATON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-003/38
(KARGE) 		3401011000NRG24Z260420230088132 26/04/2023 Balindra Gope 3401011WL004765 Balindra Gope 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MR BALIDR GOPE STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-008-003/57
(KARGE) 		3401011000NRG24Z260420230088133 26/04/2023 Rajendar Gope 3401011WL004765 Rajendar Gope 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 RAJENDRA GOPE HDFC BANK LTD(607152)
SubTotal 6318 6318
31 MANDAR JH-01-011-008-002/1224
(KARGE) 		3401011000NRG24Z260420230088102 26/04/2023 Ramesh Oraon 3401011WL004765 Ramesh Oraon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 RAMESH ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24Z260420230088108 26/04/2023 ADIT ORAON 3401011WL004765 ADIT ORAON 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 Mr. ADIT ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24Z260420230088112 26/04/2023 Shashi Munda 3401011WL004765 Shashi Munda 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-008-002/427
(KARGE) 		3401011000NRG24Z260420230088117 26/04/2023 PAWAN ORAON 3401011WL004765 PAWAN ORAON 00468 UBIN0563820 297 297 Processed 27/04/2023 S96488128 PAWAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-008-002/769
(KARGE) 		3401011000NRG24Z260420230088120 26/04/2023 Jatri Oraon 3401011WL004765 Jatri Oraon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 Mrs. JATRI ORAIN WO TEBA ORAON INDIAN BANK(607105)
SubTotal 1593 1593
Total 11151 11151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_260423APB_FTO_62390 BANK OF INDIA BKID0004901 RATU ROAD 324
2 MANDAR JH3401011008_260423APB_FTO_62390 Indian Bank IDIB000B873 Brahmbe 2268
3 MANDAR JH3401011008_260423APB_FTO_62390 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011008_260423APB_FTO_62390 State Bank of India SBIN0014339 MANDER 6318
5 MANDAR JH3401011008_260423APB_FTO_62390 Union Bank of India UBIN0563820 MANDAR 1593

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