Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_221123APB_FTO_765197
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-01-011-009-002/75
(LOYO) 		3401011000NRG24211120231398816 22/11/2023 Birsa Oraon 3401011WL083437 Birsa Oraon 00048 BKID0005905 2736 2736 Processed 01/01/2024 9004233253 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 MANDAR JH-01-011-009-001/1521
(LOYO) 		3401011000NRG24211120231396718 22/11/2023 PREM MINJ 3401011WL083255 PREM MINJ 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9004233256 PREM MINJ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 MANDAR JH-01-011-009-001/1171
(LOYO) 		3401011000NRG24211120231398789 22/11/2023 SAKULAN KHATUN 3401011WL083437 SAKULAN KHATUN 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004233262 SAKULAN KHATOON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-009-001/118
(LOYO) 		3401011000NRG24211120231398790 22/11/2023 Jaiman Khatoon 3401011WL083437 Jaiman Khatoon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004233258 JAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-009-001/1239
(LOYO) 		3401011000NRG24211120231398793 22/11/2023 Karmu Mahli 3401011WL083437 Karmu Mahli 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004233261 KARMU MAHLI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-009-001/1244
(LOYO) 		3401011000NRG24211120231398795 22/11/2023 Ashmun Nisha 3401011WL083437 Ashmun Nisha 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004233263 Asmun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-009-001/1253
(LOYO) 		3401011000NRG24211120231398796 22/11/2023 JUBEDA KHATUN 3401011WL083437 JUBEDA KHATUN 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004233257 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-009-001/1329
(LOYO) 		3401011000NRG24211120231398797 22/11/2023 BUDE ORAON 3401011WL083437 BUDE ORAON 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004233264 BUDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-009-001/257
(LOYO) 		3401011000NRG24211120231398809 22/11/2023 THOMAS TIGGA 3401011WL083437 THOMAS TIGGA 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004233259 THOMAS TIGGA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-009-002/5
(LOYO) 		3401011000NRG24211120231398815 22/11/2023 Champa Oraon 3401011WL083437 Champa Oraon 00354 PUNB0040720 2280 2280 Processed 01/01/2024 9004233260 CHAMPA ORAON BANK OF INDIA(508505)
SubTotal 11856 11856
11 MANDAR JH-01-011-009-001/1009
(LOYO) 		3401011000NRG24211120231398788 22/11/2023 Murteza Ansari 3401011WL083437 Murteza Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004233247 MR MURTEZA ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-009-001/12
(LOYO) 		3401011000NRG24211120231398791 22/11/2023 Jumamudin Ansari 3401011WL083437 Jumamudin Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004233246 JUMAUDIN ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-009-001/1215
(LOYO) 		3401011000NRG24181120231393546 22/11/2023 MANU ORAON 3401011WL083005 MANU ORAON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004233249 MANU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-009-001/2062
(LOYO) 		3401011000NRG24211120231398806 22/11/2023 Arman Ansari 3401011WL083437 Arman Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004233251 MR ARMAN ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-009-001/606
(LOYO) 		3401011000NRG24211120231398811 22/11/2023 RANJIT MINJ 3401011WL083437 RANJIT MINJ 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004233248 RANJIT MINJ PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-009-002/217
(LOYO) 		3401011000NRG24211120231398813 22/11/2023 Ajbul Ansari 3401011WL083437 Ajbul Ansari 00415 SBIN0006304 2736 2736 Processed 01/01/2024 9004233237 MR AJABUL ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-002/349
(LOYO) 		3401011000NRG24211120231398814 22/11/2023 PARMESHWAR GOPE 3401011WL083437 PARMESHWAR GOPE 00415 SBIN0006304 2736 2736 Processed 01/01/2024 9004233250 MR PARMESHWAR GOPE STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-002/844
(LOYO) 		3401011000NRG24211120231398818 22/11/2023 Babar Ansari 3401011WL083437 Babar Ansari 00415 SBIN0006304 2736 2736 Processed 01/01/2024 9004233238 MR BABAR ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-009-002/973
(LOYO) 		3401011000NRG24211120231398819 22/11/2023 Tabrej Ansari 3401011WL083437 Tabrej Ansari 00415 SBIN0006304 2736 2736 Processed 01/01/2024 9004233252 TABREJ ANSARI BANK OF BARODA(606985)
SubTotal 17784 17784
20 MANDAR JH-01-011-009-001/34
(LOYO) 		3401011000NRG24211120231398810 22/11/2023 Somra Oraon 3401011WL083437 Somra Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004233239 MR SOMRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 MANDAR JH-01-011-009-001/1432
(LOYO) 		3401011000NRG24211120231398799 22/11/2023 MURSID ANSARI 3401011WL083437 MURSID ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9004233243 MURSHID ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-009-001/1521
(LOYO) 		3401011000NRG24211120231396719 22/11/2023 Sale Oranv 3401011WL083255 Sale Oranv 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9004233241 SALE ORANV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-009-001/1546
(LOYO) 		3401011000NRG24211120231398801 22/11/2023 Aashik Ansari 3401011WL083437 Aashik Ansari 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9004233244 ASIK ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-009-001/2079
(LOYO) 		3401011000NRG24211120231398807 22/11/2023 Najrin Khatoon 3401011WL083437 Najrin Khatoon 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9004233245 NAJRIN KHATUN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-009-001/2416
(LOYO) 		3401011000NRG24211120231396720 22/11/2023 Menjas Minz 3401011WL083255 Menjas Minz 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9004233242 MR MENJAS MINZ STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-009-001/248
(LOYO) 		3401011000NRG24181120231393563 22/11/2023 Putul Oraon 3401011WL083005 Putul Oraon 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9004233240 PUTUL ORAIN W/O MATIYA ORAIN UNION BANK OF INDIA(508500)
SubTotal 8208 8208
27 MANDAR JH-01-011-009-001/204
(LOYO) 		3401011000NRG24181120231393548 22/11/2023 Birmi Orain 3401011WL083005 Birmi Orain 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004233254 BIRSI ORAIN W O BHIMA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-009-002/1096
(LOYO) 		3401011000NRG24211120231398812 22/11/2023 Nusrat Ansari 3401011WL083437 Nusrat Ansari 00468 UBIN0563820 2736 2736 Processed 01/01/2024 9004233255 NUSRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
29 MANDAR JH-01-011-009-001/1341
(LOYO) 		3401011000NRG24211120231398798 22/11/2023 BHIM MAHLI 3401011WL083437 BHIM MAHLI 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233220 Bhim Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-009-001/1826
(LOYO) 		3401011000NRG24181120231393547 22/11/2023 Krishna Oraon 3401011WL083005 Krishna Oraon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233225 Krishna Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-009-001/1899
(LOYO) 		3401011000NRG24211120231398802 22/11/2023 Dhiraj Kumar Tiwari 3401011WL083437 Dhiraj Kumar Tiwari 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233265 DHIRAJ KUMAR TIWARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-009-001/1980
(LOYO) 		3401011000NRG24211120231398803 22/11/2023 RAM ORAON 3401011WL083437 RAM ORAON 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233236 RAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-009-001/2013
(LOYO) 		3401011000NRG24211120231398804 22/11/2023 Sadik Ansari 3401011WL083437 Sadik Ansari 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233221 SADIK ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-009-001/2061
(LOYO) 		3401011000NRG24211120231398805 22/11/2023 Ubed Ansari 3401011WL083437 Ubed Ansari 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233222 Obaid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-009-001/2361
(LOYO) 		3401011000NRG24181120231393550 22/11/2023 Sumi Orain 3401011WL083005 Sumi Orain 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233234 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-009-001/2366
(LOYO) 		3401011000NRG24181120231393551 22/11/2023 Sahi Uranv 3401011WL083005 Sahi Uranv 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233235 MR SAHI ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-009-001/2366
(LOYO) 		3401011000NRG24181120231393552 22/11/2023 Sillu Oraon 3401011WL083005 Sillu Oraon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233233 MS SILLU ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-009-001/2404
(LOYO) 		3401011000NRG24181120231393553 22/11/2023 Lakhan Oraon 3401011WL083005 Lakhan Oraon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233227 LAKHAN ORAON IDBI BANK(607095)
39 MANDAR JH-01-011-009-001/2404
(LOYO) 		3401011000NRG24181120231393554 22/11/2023 Shila Minj 3401011WL083005 Shila Minj 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233229 SHILA TIGGA VANANCHAL GRAMIN BANK(607210)
40 MANDAR JH-01-011-009-001/2405
(LOYO) 		3401011000NRG24181120231393556 22/11/2023 Saro Orain 3401011WL083005 Saro Orain 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233228 SARO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-009-001/2405
(LOYO) 		3401011000NRG24181120231393555 22/11/2023 Somra Oraon 3401011WL083005 Somra Oraon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233230 SOMRA ORAON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-009-001/2406
(LOYO) 		3401011000NRG24181120231393557 22/11/2023 Jaya Oraon 3401011WL083005 Jaya Oraon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233231 SUMRI ORAON BANK OF INDIA(508505)
43 MANDAR JH-01-011-009-001/2408
(LOYO) 		3401011000NRG24181120231393560 22/11/2023 Yashoda Urain 3401011WL083005 Yashoda Urain 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233232 MISS YASHODA URAIN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-009-001/2409
(LOYO) 		3401011000NRG24181120231393561 22/11/2023 Shanicharya Urain 3401011WL083005 Shanicharya Urain 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233226 SHANICHARYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-009-001/241
(LOYO) 		3401011000NRG24181120231393562 22/11/2023 Sukra Oraon 3401011WL083005 Sukra Oraon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004233224 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-009-001/355
(LOYO) 		3401011000NRG24181120231393564 22/11/2023 Etwa Oraon 3401011WL083005 Etwa Oraon 00687 IBKL063JS71 456 456 Processed 01/01/2024 9004233223 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 23712 23712
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_221123APB_FTO_765197 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011009_221123APB_FTO_765197 Indian Bank IDIB000I021 itki 1368
3 MANDAR JH3401011009_221123APB_FTO_765197 Punjab National Bank PUNB0040720 Mandar 11856
4 MANDAR JH3401011009_221123APB_FTO_765197 State Bank of India SBIN0006304 TANGERBANSLI 17784
5 MANDAR JH3401011009_221123APB_FTO_765197 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011009_221123APB_FTO_765197 Union Bank of India UBIN0535877 ITKI 8208
7 MANDAR JH3401011009_221123APB_FTO_765197 Union Bank of India UBIN0563820 MANDAR 4104
8 MANDAR JH3401011009_221123APB_FTO_765197 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 23712

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