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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_120923APB_FTO_541088
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-01-011-002-001/236
(BARGARI) 		3401011000NRG24Z120920231054608 12/09/2023 Gangy Devi 3401011WL061648 Gangy Devi 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 GANGI DEVI CANARA BANK(508532)
2 MANDAR JH-01-011-002-001/239
(BARGARI) 		3401011000NRG24Z120920231054609 12/09/2023 Raghu Gope 3401011WL061648 Raghu Gope 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 Raghu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-002-001/270
(BARGARI) 		3401011000NRG24Z120920231054611 12/09/2023 Leda Oraon 3401011WL061648 Leda Oraon 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 LEDA ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-002-001/31
(BARGARI) 		3401011000NRG24Z120920231054564 12/09/2023 Charku Oraon 3401011WL061647 Charku Oraon 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 CHARKU ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-002-001/358
(BARGARI) 		3401011000NRG24Z080920231026653 12/09/2023 Rina Devi 3401011WL059607 Rina Devi 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 RINA DEVI CANARA BANK(508532)
6 MANDAR JH-01-011-002-001/459
(BARGARI) 		3401011000NRG24Z080920231026657 12/09/2023 KRISHNA MAHTO 3401011WL059607 KRISHNA MAHTO 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 KRISHNA MAHTO CANARA BANK(508532)
7 MANDAR JH-01-011-002-001/459
(BARGARI) 		3401011000NRG24Z080920231026658 12/09/2023 SUNI DEVI 3401011WL059607 SUNI DEVI 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 SONI DEVI CANARA BANK(508532)
8 MANDAR JH-01-011-002-001/635
(BARGARI) 		3401011000NRG24Z120920231054625 12/09/2023 MANISHA MINZ 3401011WL061648 MANISHA MINZ 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 MANISHA MINZ CANARA BANK(508532)
9 MANDAR JH-01-011-002-001/655
(BARGARI) 		3401011000NRG24Z120920231054580 12/09/2023 RINA KACHCHHAP 3401011WL061647 RINA KACHCHHAP 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 RINA KACHCHHAP CANARA BANK(508532)
10 MANDAR JH-01-011-002-002/8
(BARGARI) 		3401011000NRG24Z120920231054646 12/09/2023 Bikram Oraon 3401011WL061649 Bikram Oraon 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 BIKRAM ORAON IDBI BANK(607095)
11 MANDAR JH-01-011-002-002/8
(BARGARI) 		3401011000NRG24Z120920231054647 12/09/2023 manju oraon 3401011WL061649 manju oraon 00078 CNRB0004904 162 162 Processed 13/09/2023 S92363515 MANJU ORAON CANARA BANK(508532)
SubTotal 1782 1782
12 MANDAR JH-01-011-002-001/108
(BARGARI) 		3401011000NRG24Z120920231054637 12/09/2023 Bando Orain 3401011WL061649 Bando Orain 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Vandi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-002-001/111
(BARGARI) 		3401011000NRG24Z120920231054638 12/09/2023 Khedo Orain 3401011WL061649 Khedo Orain 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Kheddo Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG24Z120920231054559 12/09/2023 Xevier Ekka 3401011WL061647 Xevier Ekka 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 JEVIYAR KEKKA CANARA BANK(508532)
15 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24Z120920231054612 12/09/2023 Rajendra Thakur 3401011WL061648 Rajendra Thakur 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-002-001/425
(BARGARI) 		3401011000NRG24Z120920231054618 12/09/2023 pardesiya oraion 3401011WL061648 pardesiya oraion 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Pradesiya Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-002-001/439
(BARGARI) 		3401011000NRG24Z120920231054642 12/09/2023 Chandmuni Orain 3401011WL061649 Chandmuni Orain 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Chandmani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-002-001/439
(BARGARI) 		3401011000NRG24Z120920231054641 12/09/2023 Sukul Oraon 3401011WL061649 Sukul Oraon 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Sukul Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-002-001/440
(BARGARI) 		3401011000NRG24Z120920231054619 12/09/2023 Prity Khesh 3401011WL061648 Prity Khesh 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Prity Khesh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-002-001/441
(BARGARI) 		3401011000NRG24Z120920231054643 12/09/2023 Anil Oraon 3401011WL061649 Anil Oraon 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-002-001/448
(BARGARI) 		3401011000NRG24Z080920231026656 12/09/2023 bictoriya kachap 3401011WL059607 bictoriya kachap 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Mrs. VICTORIYA EKKA INDIAN BANK(607105)
22 MANDAR JH-01-011-002-001/486
(BARGARI) 		3401011000NRG24Z120920231054644 12/09/2023 kartik oraon 3401011WL061649 kartik oraon 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Mr. KARTIK ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-002-001/489
(BARGARI) 		3401011000NRG24Z120920231054620 12/09/2023 sangita devi 3401011WL061648 sangita devi 00114 IBKL0063RKC 162 162 Processed 13/09/2023 S92363515 Sngita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
24 MANDAR JH-01-011-002-001/124
(BARGARI) 		3401011000NRG24Z120920231054605 12/09/2023 Safik Ansari 3401011WL061648 Safik Ansari 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. SAFIK ANSARI INDIAN BANK(607105)
25 MANDAR JH-01-011-002-001/127
(BARGARI) 		3401011000NRG24Z120920231054557 12/09/2023 Subash Ekka 3401011WL061647 Subash Ekka 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. SUBHASH AKKA INDIAN BANK(607105)
26 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24Z120920231054639 12/09/2023 Dilip Titki 3401011WL061649 Dilip Titki 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. DILIP TIRKEY INDIAN BANK(607105)
27 MANDAR JH-01-011-002-001/178
(BARGARI) 		3401011000NRG24Z080920231026652 12/09/2023 muni kumari 3401011WL059607 muni kumari 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-002-001/183
(BARGARI) 		3401011000NRG24Z120920231054606 12/09/2023 Mansukh Ansari 3401011WL061648 Mansukh Ansari 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. MANSHUR ANSARI INDIAN BANK(607105)
29 MANDAR JH-01-011-002-001/195
(BARGARI) 		3401011000NRG24Z120920231054607 12/09/2023 Bhimsen Oraon 3401011WL061648 Bhimsen Oraon 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. BHIMSEN ORAON S/O NANKA ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-002-001/274
(BARGARI) 		3401011000NRG24Z120920231054613 12/09/2023 Bhuneswar Gope 3401011WL061648 Bhuneswar Gope 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. BHUNESHWAR GOP S/O RUPMANI DEVI INDIAN BANK(607105)
31 MANDAR JH-01-011-002-001/283
(BARGARI) 		3401011000NRG24Z120920231054560 12/09/2023 ANITA EKKA 3401011WL061647 ANITA EKKA 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 ANITA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-002-001/31
(BARGARI) 		3401011000NRG24Z120920231054563 12/09/2023 kandru Oraon 3401011WL061647 kandru Oraon 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. Gandaru Oraon INDIAN BANK(607105)
33 MANDAR JH-01-011-002-001/360
(BARGARI) 		3401011000NRG24Z120920231054614 12/09/2023 Sawra Oraon 3401011WL061648 Sawra Oraon 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. SAURA ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-002-001/373
(BARGARI) 		3401011000NRG24Z120920231054566 12/09/2023 Ilyas Ekka 3401011WL061647 Ilyas Ekka 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 ILIYAS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-002-001/399
(BARGARI) 		3401011000NRG24Z120920231054615 12/09/2023 Amit Ekka 3401011WL061648 Amit Ekka 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. AMIT EKKA INDIAN BANK(607105)
36 MANDAR JH-01-011-002-001/403
(BARGARI) 		3401011000NRG24Z120920231054569 12/09/2023 Roshan Ekka 3401011WL061647 Roshan Ekka 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 ROSHAN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-002-001/404
(BARGARI) 		3401011000NRG24Z120920231054616 12/09/2023 TIWARI PAHAN 3401011WL061648 TIWARI PAHAN 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. TEWARI PAHAN VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-002-001/405
(BARGARI) 		3401011000NRG24Z120920231054640 12/09/2023 BIGA ORAON 3401011WL061649 BIGA ORAON 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. BIGA ORAON INDIAN BANK(607105)
39 MANDAR JH-01-011-002-001/410
(BARGARI) 		3401011000NRG24Z120920231054617 12/09/2023 KHUDIYA ORAON 3401011WL061648 KHUDIYA ORAON 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Khudiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-002-001/42
(BARGARI) 		3401011000NRG24Z120920231054571 12/09/2023 Budhani Orain 3401011WL061647 Budhani Orain 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-002-001/448
(BARGARI) 		3401011000NRG24Z080920231026655 12/09/2023 diraj kachap 3401011WL059607 diraj kachap 00176 IDIB000B873 81 81 Processed 13/09/2023 S92363515 Mr. DHIRAJ KACHHAP INDIAN BANK(607105)
42 MANDAR JH-01-011-002-001/626
(BARGARI) 		3401011000NRG24Z080920231026662 12/09/2023 RANTHU GOPE 3401011WL059607 RANTHU GOPE 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 RANTHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-002-001/631
(BARGARI) 		3401011000NRG24Z120920231054577 12/09/2023 RITESHWAR GOPE 3401011WL061647 RITESHWAR GOPE 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 RITESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24Z120920231054579 12/09/2023 GUDIYA LOHRIN 3401011WL061647 GUDIYA LOHRIN 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mrs. GUDIYA LOHRAIN INDIAN BANK(607105)
45 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24Z120920231054578 12/09/2023 MANRKHAN LOHRA 3401011WL061647 MANRKHAN LOHRA 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mr. MANRAKHAN LOHRA INDIAN BANK(607105)
46 MANDAR JH-01-011-002-001/90
(BARGARI) 		3401011000NRG24Z080920231026663 12/09/2023 Sarita Kachhap 3401011WL059607 Sarita Kachhap 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mrs. SARITA KACHCHHAP INDIAN BANK(607105)
47 MANDAR JH-01-011-002-004/100
(BARGARI) 		3401011000NRG24Z120920231054651 12/09/2023 MANGARI ORAON 3401011WL061650 MANGARI ORAON 00176 IDIB000B873 162 162 Processed 13/09/2023 S92363515 Mrs. MANGRI ORAON INDIAN BANK(607105)
SubTotal 3807 3807
48 MANDAR JH-01-011-002-001/569
(BARGARI) 		3401011000NRG24Z080920231026661 12/09/2023 KISHUN MAHALI 3401011WL059607 KISHUN MAHALI 00415 SBIN0014339 162 162 Processed 13/09/2023 S92363515 MR KISHUN MAHALI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 MANDAR JH-01-011-002-004/118
(BARGARI) 		3401011000NRG24Z120920231054652 12/09/2023 Dhiraj oraon 3401011WL061650 Dhiraj oraon 00415 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. DHIRAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
50 MANDAR JH-01-011-002-001/431
(BARGARI) 		3401011000NRG24Z080920231026654 12/09/2023 Anita tirkey 3401011WL059607 Anita tirkey 00687 IBKL063JS71 162 162 Processed 13/09/2023 S92363515 ANITA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24Z120920231054621 12/09/2023 kison mahto 3401011WL061648 kison mahto 00687 IBKL063JS71 162 162 Processed 13/09/2023 S92363515 Mr. KISHUN MAHTO INDIAN BANK(607105)
52 MANDAR JH-01-011-002-001/551
(BARGARI) 		3401011000NRG24Z120920231054624 12/09/2023 RANJAN ORAON 3401011WL061648 RANJAN ORAON 00687 IBKL063JS71 162 162 Processed 13/09/2023 S92363515 RANJAN ORAON S/O BANDHNA ORAON BANK OF INDIA(508505)
53 MANDAR JH-01-011-002-001/578
(BARGARI) 		3401011000NRG24Z120920231054574 12/09/2023 AMRIT KACHHAP 3401011WL061647 AMRIT KACHHAP 00687 IBKL063JS71 162 162 Processed 13/09/2023 S92363515 Mr. AMRIT KACHHAP INDIAN BANK(607105)
54 MANDAR JH-01-011-002-001/578
(BARGARI) 		3401011000NRG24Z120920231054575 12/09/2023 SANDHYA EKKA 3401011WL061647 SANDHYA EKKA 00687 IBKL063JS71 162 162 Processed 13/09/2023 S92363515 SANDHYA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-002-001/588
(BARGARI) 		3401011000NRG24Z120920231054576 12/09/2023 JORJ EKKA 3401011WL061647 JORJ EKKA 00687 IBKL063JS71 162 162 Processed 13/09/2023 S92363515 Mr. GEORGE EKKA INDIAN BANK(607105)
SubTotal 972 972
56 MANDAR JH-01-011-002-001/102
(BARGARI) 		3401011000NRG24Z120920231054604 12/09/2023 Bandhu Oraon 3401011WL061648 Bandhu Oraon 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 BANDHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
57 MANDAR JH-01-011-002-004/58
(BARGARI) 		3401011000NRG24Z120920231054653 12/09/2023 SUKARA ORAON 3401011WL061650 SUKARA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SUKRA ORAON S/O TILLA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9153 9153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_120923APB_FTO_541088 Canara Bank CNRB0004904 BARAMBE 1782
2 MANDAR JH3401011002_120923APB_FTO_541088 District Central Cooperative Bank IBKL0063RKC MANDAR 1944
3 MANDAR JH3401011002_120923APB_FTO_541088 Indian Bank IDIB000B873 Brahmbe 3807
4 MANDAR JH3401011002_120923APB_FTO_541088 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011002_120923APB_FTO_541088 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 MANDAR JH3401011002_120923APB_FTO_541088 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 972
7 MANDAR JH3401011002_120923APB_FTO_541088 India Post Payments Bank IPOS0000001 RANCHI 162
8 MANDAR JH3401011002_120923APB_FTO_541088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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