Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_041123APB_FTO_713913
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-01-011-004-002/1012
(BRAMBE) 		3401011000NRG24Z021120231316887 04/11/2023 CHOTAN MUNDA 3401011WL077996 CHOTAN MUNDA 00048 BKID0005905 162 162 Processed 05/11/2023 S12975109 CHOTAN MUNDA BANK OF INDIA(508505)
2 MANDAR JH-01-011-004-004/150
(BRAMBE) 		3401011000NRG24Z031120231323429 04/11/2023 Suman Khalkho 3401011WL078313 Suman Khalkho 00048 BKID0005905 162 162 Processed 05/11/2023 S12975109 SUMAN XALXO BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-004-002/5
(BRAMBE) 		3401011000NRG24Z021120231316892 04/11/2023 Jagdev Munda 3401011WL077996 Jagdev Munda 00078 CNRB0004904 81 81 Processed 05/11/2023 S12975109 JAGDEO MUNDA CANARA BANK(508532)
4 MANDAR JH-01-011-004-002/6
(BRAMBE) 		3401011000NRG24Z021120231316893 04/11/2023 Binod Oraon 3401011WL077996 Binod Oraon 00078 CNRB0004904 108 108 Processed 05/11/2023 S12975109 Mr. BINOD ORAON SO BHIMA ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-004-004/179
(BRAMBE) 		3401011000NRG24Z021120231316898 04/11/2023 Babulal Sahu 3401011WL077996 Babulal Sahu 00078 CNRB0004904 81 81 Processed 05/11/2023 S12975109 Mr. BABULAL SAHU VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-004-004/42
(BRAMBE) 		3401011000NRG24Z021120231316899 04/11/2023 Sanjay Kumar Pwranik 3401011WL077996 Sanjay Kumar Pwranik 00078 CNRB0004904 81 81 Processed 05/11/2023 S12975109 SANJAY KUMAR POURANIK IDBI BANK(607095)
SubTotal 351 351
7 MANDAR JH-01-011-004-001/64
(BRAMBE) 		3401011000NRG24Z021120231316883 04/11/2023 Suko Orain 3401011WL077996 Suko Orain 00176 IDIB000B873 162 162 Processed 05/11/2023 S12975109 Mrs. SUKO URAIN INDIAN BANK(607105)
8 MANDAR JH-01-011-004-002/61
(BRAMBE) 		3401011000NRG24Z021120231316895 04/11/2023 Sunil Oraon 3401011WL077996 Sunil Oraon 00176 IDIB000B873 162 162 Processed 05/11/2023 S12975109 Mr. SUNIL ORAON CENTRAL BANK OF INDIA(607115)
9 MANDAR JH-01-011-004-002/77
(BRAMBE) 		3401011000NRG24Z021120231316897 04/11/2023 Budhi Orain 3401011WL077996 Budhi Orain 00176 IDIB000B873 162 162 Processed 05/11/2023 S12975109 Mrs. BUDI ORAIN W O PANCHU ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-004-004/113
(BRAMBE) 		3401011000NRG24Z031120231323427 04/11/2023 Birsi Orain 3401011WL078313 Birsi Orain 00176 IDIB000B873 162 162 Processed 05/11/2023 S12975109 Mrs. BIRSI ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-004-004/198
(BRAMBE) 		3401011000NRG24Z031120231323430 04/11/2023 JALESWAR LOHRA 3401011WL078313 JALESWAR LOHRA 00176 IDIB000B873 162 162 Processed 05/11/2023 S12975109 Mr. Jaleshwar Lohra INDIAN BANK(607105)
12 MANDAR JH-01-011-004-004/44
(BRAMBE) 		3401011000NRG24Z021120231316900 04/11/2023 Ashok Sahu 3401011WL077996 Ashok Sahu 00176 IDIB000B873 81 81 Processed 05/11/2023 S12975109 Mr. ASHOK SAHU S/O BAIJNATH SAHU INDIAN BANK(607105)
13 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24Z031120231323433 04/11/2023 Raghu Lohra 3401011WL078313 Raghu Lohra 00176 IDIB000B873 162 162 Processed 05/11/2023 S12975109 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 1053 1053
14 MANDAR JH-01-011-004-001/777
(BRAMBE) 		3401011000NRG24Z021120231316886 04/11/2023 Santu Lohra 3401011WL077996 Santu Lohra 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 SANTU LOHRA PAYTM PAYMENTS BANK LTD(608032)
15 MANDAR JH-01-011-004-002/319
(BRAMBE) 		3401011000NRG24Z021120231316890 04/11/2023 Budhnath Oraon 3401011WL077996 Budhnath Oraon 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mr. BUDHNATH ORAON INDIAN BANK(607105)
SubTotal 324 324
16 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24Z031120231323426 04/11/2023 Sukra Oraon 3401011WL078313 Sukra Oraon 00415 SBIN0014339 162 162 Processed 05/11/2023 S12975109 MR SUKRA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-004-002/688
(BRAMBE) 		3401011000NRG24Z021120231316896 04/11/2023 Kranti Orain 3401011WL077996 Kranti Orain 00415 SBIN0014339 162 162 Processed 05/11/2023 S12975109 MRS KRANTI ORAIN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-004-004/146
(BRAMBE) 		3401011000NRG24Z031120231323428 04/11/2023 Vijay Tirki 3401011WL078313 Vijay Tirki 00415 SBIN0014339 162 162 Processed 05/11/2023 S12975109 Mr. VIJAY TIRKI S/O JHINGA TIRKI . VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-004-004/67
(BRAMBE) 		3401011000NRG24Z021120231316901 04/11/2023 Etwa Oraon 3401011WL077996 Etwa Oraon 00415 SBIN0014339 162 162 Processed 05/11/2023 S12975109 MR ETWA ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
20 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24Z021120231316881 04/11/2023 ETWA BHAGAT 3401011WL077996 ETWA BHAGAT 00415 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. ETWA BHAGAT VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24Z021120231316882 04/11/2023 KANTI URAIN 3401011WL077996 KANTI URAIN 00415 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. KANTI ORAIEN . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
22 MANDAR JH-01-011-004-002/61
(BRAMBE) 		3401011000NRG24Z021120231316894 04/11/2023 Birsa Oraon 3401011WL077996 Birsa Oraon 00687 IBKL063JS71 162 162 Processed 05/11/2023 S12975109 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
23 MANDAR JH-01-011-004-001/64
(BRAMBE) 		3401011000NRG24Z021120231316884 04/11/2023 SANNI LAKRA 3401011WL077996 SANNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SANNI LAKRA VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-004-002/289
(BRAMBE) 		3401011000NRG24Z021120231316889 04/11/2023 Sunita Oraon 3401011WL077996 Sunita Oraon 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-004-002/41
(BRAMBE) 		3401011000NRG24Z021120231316891 04/11/2023 Babita Mundain 3401011WL077996 Babita Mundain 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 486 486
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_041123APB_FTO_713913 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011004_041123APB_FTO_713913 Canara Bank CNRB0004904 BARAMBE 351
3 MANDAR JH3401011004_041123APB_FTO_713913 Indian Bank IDIB000B873 Brahmbe 1053
4 MANDAR JH3401011004_041123APB_FTO_713913 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
5 MANDAR JH3401011004_041123APB_FTO_713913 State Bank of India SBIN0014339 MANDER 648
6 MANDAR JH3401011004_041123APB_FTO_713913 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
7 MANDAR JH3401011004_041123APB_FTO_713913 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
8 MANDAR JH3401011004_041123APB_FTO_713913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 486

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