Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_231223APB_FTO_845262
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-01-011-009-002/1047
(LOYO) 		3401011000NRG24231220231505356 23/12/2023 RADHA DEVI 3401011WL090569 RADHA DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1735413097 RADHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 MANDAR JH-01-011-009-002/286
(LOYO) 		3401011000NRG24231220231505370 23/12/2023 Gandur Mahto 3401011WL090569 Gandur Mahto 00048 BKID0005905 1368 1368 Processed 13/03/2024 1735413100 GANODRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-009-002/332
(LOYO) 		3401011000NRG24231220231505371 23/12/2023 MUNITA DEVI 3401011WL090569 MUNITA DEVI 00078 CNRB0005706 1368 1368 Processed 13/03/2024 1735413101 MUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
4 MANDAR JH-01-011-009-002/99
(LOYO) 		3401011000NRG24231220231505382 23/12/2023 Rupesh Kumar Sahu 3401011WL090569 Rupesh Kumar Sahu 00168 ICIC0001947 1368 1368 Processed 13/03/2024 1735413084 RUPESH KUMAR SAHU ICICI BANK LTD(508534)
SubTotal 1368 1368
5 MANDAR JH-01-011-009-001/1034
(LOYO) 		3401011000NRG24211220231496909 23/12/2023 sakil ansari 3401011WL090013 sakil ansari 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735413059 SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-009-001/1171
(LOYO) 		3401011000NRG24211220231496910 23/12/2023 SAKULAN KHATUN 3401011WL090013 SAKULAN KHATUN 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735413105 SAKULAN KHATOON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-009-001/1177
(LOYO) 		3401011000NRG24211220231496911 23/12/2023 MAHBOOB ANSARI 3401011WL090013 MAHBOOB ANSARI 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735413062 MAHABOOB ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-009-001/118
(LOYO) 		3401011000NRG24211220231496912 23/12/2023 Jaiman Khatoon 3401011WL090013 Jaiman Khatoon 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735413058 JAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-009-001/1235
(LOYO) 		3401011000NRG24211220231496913 23/12/2023 Atwa Mahli 3401011WL090013 Atwa Mahli 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735413063 ETWA MAHLI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-009-001/1239
(LOYO) 		3401011000NRG24211220231496914 23/12/2023 Karmu Mahli 3401011WL090013 Karmu Mahli 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735413060 KARMU MAHLI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-009-001/1245
(LOYO) 		3401011000NRG24211220231496916 23/12/2023 Dilip Mahli 3401011WL090013 Dilip Mahli 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735413061 DILIP MAHLI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-009-001/1269
(LOYO) 		3401011000NRG24211220231496917 23/12/2023 GULAPSHA KHATUN 3401011WL090013 GULAPSHA KHATUN 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735413064 GULAFSA KHATOON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-009-002/1050
(LOYO) 		3401011000NRG24231220231505357 23/12/2023 ARTI DEVI 3401011WL090569 ARTI DEVI 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735413057 ARTI DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
14 MANDAR JH-01-011-009-001/1014
(LOYO) 		3401011000NRG24211220231496908 23/12/2023 Shahin Khatun 3401011WL090013 Shahin Khatun 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413090 SHAHIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-009-001/1215
(LOYO) 		3401011000NRG24211220231495777 23/12/2023 MANU ORAON 3401011WL089954 MANU ORAON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413094 MANU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-009-002/1057
(LOYO) 		3401011000NRG24231220231505359 23/12/2023 SARITA DEVI 3401011WL090569 SARITA DEVI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413092 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-002/1058
(LOYO) 		3401011000NRG24231220231505360 23/12/2023 VIKHAS KUMARTIWARI 3401011WL090569 VIKHAS KUMARTIWARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413091 VIKASH KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-009-002/18
(LOYO) 		3401011000NRG24231220231505362 23/12/2023 Seema Devi 3401011WL090569 Seema Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413102 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-009-002/1865
(LOYO) 		3401011000NRG24231220231505367 23/12/2023 Saraswati Devi 3401011WL090569 Saraswati Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413087 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-002/188
(LOYO) 		3401011000NRG24231220231505368 23/12/2023 Kudi Oraon 3401011WL090569 Kudi Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413095 MRS KHUDI URAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-009-002/280
(LOYO) 		3401011000NRG24231220231505369 23/12/2023 Kaleswar Sahu 3401011WL090569 Kaleswar Sahu 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413083 KOLESHWAR SAHU STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-009-002/403
(LOYO) 		3401011000NRG24231220231505373 23/12/2023 Laxmi Devi 3401011WL090569 Laxmi Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413093 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-009-002/498
(LOYO) 		3401011000NRG24231220231505374 23/12/2023 Birsi Orain 3401011WL090569 Birsi Orain 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413088 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-009-002/56
(LOYO) 		3401011000NRG24231220231505375 23/12/2023 Deonarayan Prasad 3401011WL090569 Deonarayan Prasad 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413085 DEVNARAYAN PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-009-002/58
(LOYO) 		3401011000NRG24231220231505376 23/12/2023 Anand Kumar Shau 3401011WL090569 Anand Kumar Shau 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413086 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-009-002/643
(LOYO) 		3401011000NRG24231220231505378 23/12/2023 SUNILA DEVI 3401011WL090569 SUNILA DEVI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735413096 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
27 MANDAR JH-01-011-009-001/248
(LOYO) 		3401011000NRG24211220231495786 23/12/2023 Putul Oraon 3401011WL089954 Putul Oraon 00468 UBIN0535877 684 684 Processed 13/03/2024 1735413089 PUTUL ORAIN W/O MATIYA ORAIN UNION BANK OF INDIA(508500)
SubTotal 684 684
28 MANDAR JH-01-011-009-002/1041
(LOYO) 		3401011000NRG24231220231505355 23/12/2023 SALO DEVI 3401011WL090569 SALO DEVI 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1735413099 SALO DEVI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-009-002/91
(LOYO) 		3401011000NRG24231220231505381 23/12/2023 Harinath Sahu 3401011WL090569 Harinath Sahu 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1735413098 MR HARINATH SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 MANDAR JH-01-011-009-001/2009
(LOYO) 		3401011000NRG24211220231496920 23/12/2023 Nurjaha Khatoon 3401011WL090013 Nurjaha Khatoon 00687 IBKL063JS69 1368 1368 Processed 13/03/2024 1735413082 NURAJAHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
31 MANDAR JH-01-011-009-001/1826
(LOYO) 		3401011000NRG24211220231495778 23/12/2023 Krishna Oraon 3401011WL089954 Krishna Oraon 00687 IBKL063JS71 2052 2052 Processed 13/03/2024 1735413103 Krishna Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-009-001/2008
(LOYO) 		3401011000NRG24211220231496919 23/12/2023 Aashik Ansari 3401011WL090013 Aashik Ansari 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413066 AASHIQ ANSARI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-009-001/2013
(LOYO) 		3401011000NRG24211220231496921 23/12/2023 Sadik Ansari 3401011WL090013 Sadik Ansari 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413067 SADIK ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-009-001/2023
(LOYO) 		3401011000NRG24211220231496922 23/12/2023 Sakir Ansari 3401011WL090013 Sakir Ansari 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413069 Shakir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-009-001/2024
(LOYO) 		3401011000NRG24211220231496923 23/12/2023 Talib Ansari 3401011WL090013 Talib Ansari 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413068 TALIB ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-009-001/2026
(LOYO) 		3401011000NRG24211220231496924 23/12/2023 Sarwar Ansari 3401011WL090013 Sarwar Ansari 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413070 SARWAR ANSARI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-009-001/2361
(LOYO) 		3401011000NRG24211220231495779 23/12/2023 Sumi Orain 3401011WL089954 Sumi Orain 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413081 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-009-001/2404
(LOYO) 		3401011000NRG24211220231495780 23/12/2023 Shila Minj 3401011WL089954 Shila Minj 00687 IBKL063JS71 912 912 Processed 13/03/2024 1735413078 SHILA TIGGA VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-009-001/2405
(LOYO) 		3401011000NRG24211220231495781 23/12/2023 Saro Orain 3401011WL089954 Saro Orain 00687 IBKL063JS71 912 912 Processed 13/03/2024 1735413077 SARO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-009-001/2406
(LOYO) 		3401011000NRG24211220231495782 23/12/2023 Jaya Oraon 3401011WL089954 Jaya Oraon 00687 IBKL063JS71 2736 2736 Processed 13/03/2024 1735413079 SUMRI ORAON BANK OF INDIA(508505)
41 MANDAR JH-01-011-009-001/2408
(LOYO) 		3401011000NRG24211220231495783 23/12/2023 Yashoda Urain 3401011WL089954 Yashoda Urain 00687 IBKL063JS71 2736 2736 Processed 13/03/2024 1735413080 MISS YASHODA URAIN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-009-001/2409
(LOYO) 		3401011000NRG24211220231495784 23/12/2023 Shanicharya Urain 3401011WL089954 Shanicharya Urain 00687 IBKL063JS71 2736 2736 Processed 13/03/2024 1735413076 SHANICHARYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-009-001/241
(LOYO) 		3401011000NRG24211220231495785 23/12/2023 Sukra Oraon 3401011WL089954 Sukra Oraon 00687 IBKL063JS71 684 684 Processed 13/03/2024 1735413104 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-009-002/1271
(LOYO) 		3401011000NRG24231220231505361 23/12/2023 Bijay Thakur 3401011WL090569 Bijay Thakur 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413073 Bijay Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-009-002/1852
(LOYO) 		3401011000NRG24231220231505363 23/12/2023 Suraj Mahto 3401011WL090569 Suraj Mahto 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413071 Suraj Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-009-002/1860
(LOYO) 		3401011000NRG24231220231505364 23/12/2023 Reyazul Ansari 3401011WL090569 Reyazul Ansari 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413072 Reyazul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-009-002/1863
(LOYO) 		3401011000NRG24231220231505365 23/12/2023 Wahid Ansari 3401011WL090569 Wahid Ansari 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413075 Wahid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-009-002/1864
(LOYO) 		3401011000NRG24231220231505366 23/12/2023 Sanjay Sahu 3401011WL090569 Sanjay Sahu 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413074 Sanjay Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-009-002/396
(LOYO) 		3401011000NRG24231220231505372 23/12/2023 Sukmani Devi 3401011WL090569 Sukmani Devi 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735413065 Sukhmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 29184 29184
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_231223APB_FTO_845262 Bank of Baroda BARB0BEROXX BERO 1368
2 MANDAR JH3401011009_231223APB_FTO_845262 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011009_231223APB_FTO_845262 Canara Bank CNRB0005706 Burmu 1368
4 MANDAR JH3401011009_231223APB_FTO_845262 ICICI BANK ICIC0001947 HINOO 1368
5 MANDAR JH3401011009_231223APB_FTO_845262 Punjab National Bank PUNB0040720 Mandar 12312
6 MANDAR JH3401011009_231223APB_FTO_845262 State Bank of India SBIN0006304 TANGERBANSLI 17784
7 MANDAR JH3401011009_231223APB_FTO_845262 Union Bank of India UBIN0535877 ITKI 684
8 MANDAR JH3401011009_231223APB_FTO_845262 Union Bank of India UBIN0563820 MANDAR 2736
9 MANDAR JH3401011009_231223APB_FTO_845262 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
10 MANDAR JH3401011009_231223APB_FTO_845262 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 29184

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