Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_150224APB_FTO_938500
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-01-011-017-002/265
(SURSA) 		3401011000NRG24080220241654194 15/02/2024 kamrun khatun 3401011WL102260 kamrun khatun 00045 BARB0RATUCH 1368 1368 Processed 09/04/2024 2765620699 KAMRUN KHATUN BANK OF BARODA(606985)
SubTotal 1368 1368
2 MANDAR JH-01-011-015-002/1843
(NAGRA) 		3401011000NRG24080220241654191 15/02/2024 BINA KUMARI 3401011WL102260 BINA KUMARI 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2765620698 Mrs. BINA KUMARI INDIAN BANK(607105)
3 MANDAR JH-01-011-015-002/1846
(NAGRA) 		3401011000NRG24080220241654192 15/02/2024 VIMLA ORAON 3401011WL102260 VIMLA ORAON 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2765620697 VIMLA ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-017-001/189
(SURSA) 		3401011000NRG24130220241675791 15/02/2024 Suknath Baitha 3401011WL103914 Suknath Baitha 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2765620695 Mr. SUKHNATH BAITHA VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-017-001/205
(SURSA) 		3401011000NRG24130220241675792 15/02/2024 Bandhan Orain 3401011WL103914 Bandhan Orain 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2765620693 BANDHAN URAIN CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/585
(SURSA) 		3401011000NRG24130220241675794 15/02/2024 REKHA ORAON 3401011WL103914 REKHA ORAON 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2765620691 REKHA ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-017-002/178
(SURSA) 		3401011000NRG24130220241675795 15/02/2024 MUNKA ORAOIN 3401011WL103914 MUNKA ORAOIN 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2765620696 Mrs. MUKANA URAIN INDIAN BANK(607105)
8 MANDAR JH-01-011-017-002/255
(SURSA) 		3401011000NRG24130220241675799 15/02/2024 rose puspa minz 3401011WL103914 rose puspa minz 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2765620692 ROS PUSHPA MINZ CANARA BANK(508532)
9 MANDAR JH-01-011-017-002/256
(SURSA) 		3401011000NRG24130220241675800 15/02/2024 jaymangal Oraon 3401011WL103914 jaymangal Oraon 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2765620694 JAI MANGAL ORAON CANARA BANK(508532)
SubTotal 10944 10944
10 MANDAR JH-01-011-015-002/1826
(NAGRA) 		3401011000NRG24080220241654189 15/02/2024 IMRAN ANSARI 3401011WL102260 IMRAN ANSARI 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765620700 Mr. IMRAN ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
11 MANDAR JH-01-011-017-001/58
(SURSA) 		3401011000NRG24130220241675793 15/02/2024 Martha Kujur 3401011WL103914 Martha Kujur 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765620708 Mrs. MARTHA KUJUR VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-017-002/213
(SURSA) 		3401011000NRG24130220241675797 15/02/2024 Sahnaz Khatun 3401011WL103914 Sahnaz Khatun 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765620707 Mrs. SAHANAJ KHATOON VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-017-002/26
(SURSA) 		3401011000NRG24130220241675801 15/02/2024 Somra Oraon 3401011WL103914 Somra Oraon 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765620709 Mr. SOMRA ORAON S./O HUSNEY ORAON . VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-017-002/76
(SURSA) 		3401011000NRG24130220241675803 15/02/2024 Bishnath Oraon 3401011WL103914 Bishnath Oraon 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765620706 Mr. VIRNATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
15 MANDAR JH-01-011-015-002/1829
(NAGRA) 		3401011000NRG24080220241654190 15/02/2024 JAKAULLAH ANSARI 3401011WL102260 JAKAULLAH ANSARI 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2765620705 JAKAULLAH ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-017-002/764
(SURSA) 		3401011000NRG24130220241675805 15/02/2024 ARBAJ ANSARI 3401011WL103914 ARBAJ ANSARI 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2765620704 ARBAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
17 MANDAR JH-01-011-017-002/227
(SURSA) 		3401011000NRG24130220241675798 15/02/2024 Rajesh oraon 3401011WL103914 Rajesh oraon 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765620689 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-017-002/76
(SURSA) 		3401011000NRG24130220241675804 15/02/2024 Bandhani Orain 3401011WL103914 Bandhani Orain 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765620690 MRS BANDHANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 MANDAR JH-01-011-015-002/1110
(NAGRA) 		3401011000NRG24080220241654188 15/02/2024 some oraon 3401011WL102260 some oraon 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765620703 SOME ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/1930
(NAGRA) 		3401011000NRG24080220241654193 15/02/2024 RAISH ANSARI 3401011WL102260 RAISH ANSARI 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765620702 RAISH ANSARI S O MAHMUD ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-017-002/201
(SURSA) 		3401011000NRG24130220241675796 15/02/2024 SUKHRAM ORAON 3401011WL103914 SUKHRAM ORAON 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765620701 SUKHRAM ORAON S/O BUDHWA ORAON UNION BANK OF INDIA(508500)
SubTotal 4104 4104
22 MANDAR JH-01-011-017-002/271
(SURSA) 		3401011000NRG24130220241675802 15/02/2024 sapna khalkho 3401011WL103914 sapna khalkho 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765620688 Mrs. SAPNA KHALKHO W/O PATI KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_150224APB_FTO_938500 Bank of Baroda BARB0RATUCH Ratu 1368
2 MANDAR JH3401011017_150224APB_FTO_938500 Canara Bank CNRB0004904 BARAMBE 10944
3 MANDAR JH3401011017_150224APB_FTO_938500 Indian Bank IDIB000B873 Brahmbe 1368
4 MANDAR JH3401011017_150224APB_FTO_938500 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 5472
5 MANDAR JH3401011017_150224APB_FTO_938500 Punjab National Bank PUNB0040720 Mandar 2736
6 MANDAR JH3401011017_150224APB_FTO_938500 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011017_150224APB_FTO_938500 Union Bank of India UBIN0563820 MANDAR 4104
8 MANDAR JH3401011017_150224APB_FTO_938500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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