Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:49:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_240723APB_FTO_374957
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24Z240720230755792 24/07/2023 ARJUN ORAON 3401011WL041921 ARJUN ORAON 00048 BKID0005905 162 162 Processed 25/07/2023 S70605987 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24Z240720230755801 24/07/2023 ASHISH ORAON 3401011WL041921 ASHISH ORAON 00048 BKID0005905 162 162 Processed 25/07/2023 S70605987 ASHISH ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-007-003/804
(KANJIA) 		3401011000NRG24Z200720230727175 24/07/2023 Rambilash Ram 3401011WL040135 Rambilash Ram 00048 BKID0005905 324 324 Processed 25/07/2023 S70605987 RAMBILASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
4 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24Z240720230755783 24/07/2023 SUNIL ORAON 3401011WL041921 SUNIL ORAON 00176 IDIB000B873 162 162 Processed 25/07/2023 S70605987 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24Z240720230755784 24/07/2023 Bhuneshwar Oraon 3401011WL041921 Bhuneshwar Oraon 00176 IDIB000B873 162 162 Processed 25/07/2023 S70605987 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24Z240720230755790 24/07/2023 SANDIP ORAON 3401011WL041921 SANDIP ORAON 00176 IDIB000B873 162 162 Processed 25/07/2023 S70605987 Mr. SANDEEP ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24Z240720230755791 24/07/2023 MATHIYA ORAON 3401011WL041921 MATHIYA ORAON 00176 IDIB000B873 162 162 Processed 25/07/2023 S70605987 Mr. MATHIYA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24Z240720230755796 24/07/2023 Lakhma Kispotta 3401011WL041921 Lakhma Kispotta 00176 IDIB000B873 162 162 Processed 25/07/2023 S70605987 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
SubTotal 810 810
9 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24Z240720230755778 24/07/2023 Rameshwar Oraon 3401011WL041921 Rameshwar Oraon 00354 PUNB0040720 162 162 Processed 25/07/2023 S70605987 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24Z240720230755780 24/07/2023 Chamno Oraon 3401011WL041921 Chamno Oraon 00354 PUNB0040720 162 162 Processed 25/07/2023 S70605987 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24Z240720230755781 24/07/2023 Jalha Oraon 3401011WL041921 Jalha Oraon 00354 PUNB0040720 162 162 Processed 25/07/2023 S70605987 Mr. JALHA ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24Z240720230755786 24/07/2023 CHANKU ORAON 3401011WL041921 CHANKU ORAON 00354 PUNB0040720 162 162 Processed 25/07/2023 S70605987 CHANKU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24Z240720230755789 24/07/2023 Karmi Orain 3401011WL041921 Karmi Orain 00354 PUNB0040720 162 162 Processed 25/07/2023 S70605987 Mrs. KARMI ORAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/741
(KANJIA) 		3401011000NRG24Z240720230755793 24/07/2023 PREM ORAON 3401011WL041921 PREM ORAON 00354 PUNB0040720 162 162 Processed 25/07/2023 S70605987 Mr. PREM ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24Z240720230755794 24/07/2023 Bandhan Gope 3401011WL041921 Bandhan Gope 00354 PUNB0040720 162 162 Processed 25/07/2023 S70605987 Mr. BANDHAN GOPE INDIAN BANK(607105)
16 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24Z240720230755795 24/07/2023 Kande Oraon 3401011WL041921 Kande Oraon 00354 PUNB0040720 162 162 Processed 25/07/2023 S70605987 KANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24Z240720230755804 24/07/2023 Fagu Oraon 3401011WL041921 Fagu Oraon 00354 PUNB0040720 162 162 Processed 25/07/2023 S70605987 FAGU ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-003/302
(KANJIA) 		3401011000NRG24Z200720230727174 24/07/2023 Rajkumar Singh 3401011WL040135 Rajkumar Singh 00354 PUNB0040720 324 324 Processed 25/07/2023 S70605987 RAJKUMAR SINGH BANK OF INDIA(508505)
SubTotal 1782 1782
19 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24Z200720230727172 24/07/2023 Abdul Affij Ansari 3401011WL040135 Abdul Affij Ansari 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24Z240720230755779 24/07/2023 RAJESH ORAON 3401011WL041921 RAJESH ORAON 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 RAJESH ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24Z240720230755782 24/07/2023 NAGI ORAIN 3401011WL041921 NAGI ORAIN 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24Z240720230755785 24/07/2023 BANDE ORAON 3401011WL041921 BANDE ORAON 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24Z240720230755787 24/07/2023 ANJU KHALKHO 3401011WL041921 ANJU KHALKHO 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24Z240720230755788 24/07/2023 MHADEV ORAON 3401011WL041921 MHADEV ORAON 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24Z200720230727173 24/07/2023 Anil Oraon 3401011WL040135 Anil Oraon 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24Z240720230755798 24/07/2023 Charo Oraon 3401011WL041921 Charo Oraon 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 Mr. CHARO ORAON INDIAN BANK(607105)
27 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24Z240720230755799 24/07/2023 thema oraon 3401011WL041921 thema oraon 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24Z240720230755800 24/07/2023 RANTHU ORAON 3401011WL041921 RANTHU ORAON 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 RANTHU ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24Z240720230755802 24/07/2023 MUNNI URAIN 3401011WL041921 MUNNI URAIN 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24Z240720230755805 24/07/2023 Guja Oraon 3401011WL041921 Guja Oraon 00468 UBIN0563820 162 162 Processed 25/07/2023 S70605987 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 2106 2106
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_240723APB_FTO_374957 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011007_240723APB_FTO_374957 Indian Bank IDIB000B873 Brahmbe 810
3 MANDAR JH3401011007_240723APB_FTO_374957 Punjab National Bank PUNB0040720 Mandar 1782
4 MANDAR JH3401011007_240723APB_FTO_374957 Union Bank of India UBIN0563820 MANDAR 2106

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