Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_180723APB_FTO_355312
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-01-011-002-002/300
(BARGARI) 		3401011000NRG24170720230699052 18/07/2023 hadish ansari 3401011WL038556 hadish ansari 00078 CNRB0004904 1368 1368 Processed 29/07/2023 3962804163 HADIS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-002-002/84
(BARGARI) 		3401011000NRG24170720230699055 18/07/2023 Birsa Oraon 3401011WL038556 Birsa Oraon 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962804164 BIRSA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-004-001/751
(BRAMBE) 		3401011000NRG24150720230693603 18/07/2023 Md Mazaharul Haque 3401011WL038088 Md Mazaharul Haque 00078 CNRB0004904 2736 2736 Processed 28/07/2023 3962804167 MR MD MAZAHARUL HAQUE STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-004-001/751
(BRAMBE) 		3401011000NRG24150720230693604 18/07/2023 Ruksana Parween 3401011WL038088 Ruksana Parween 00078 CNRB0004904 2736 2736 Processed 28/07/2023 3962804155 RUKSANSA PARWEEN CANARA BANK(508532)
5 MANDAR JH-01-011-004-002/202
(BRAMBE) 		3401011000NRG24150720230693621 18/07/2023 SUKHNATH MAHTO 3401011WL038089 SUKHNATH MAHTO 00078 CNRB0004904 2736 2736 Processed 28/07/2023 3962804158 Mr. SUKHNATH MAHTO VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-004-002/215
(BRAMBE) 		3401011000NRG24150720230693606 18/07/2023 SOMA ORAON 3401011WL038088 SOMA ORAON 00078 CNRB0004904 2736 2736 Processed 28/07/2023 3962804159 SOMA ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-004-002/343
(BRAMBE) 		3401011000NRG24150720230693608 18/07/2023 DULO ORAON 3401011WL038088 DULO ORAON 00078 CNRB0004904 2736 2736 Processed 28/07/2023 3962804162 DULO ORAON CANARA BANK(508532)
8 MANDAR JH-01-011-004-002/58
(BRAMBE) 		3401011000NRG24150720230693622 18/07/2023 Dasmi Orain 3401011WL038089 Dasmi Orain 00078 CNRB0004904 2736 2736 Processed 28/07/2023 3962804156 DASHMI URAIN CANARA BANK(508532)
9 MANDAR JH-01-011-004-002/74
(BRAMBE) 		3401011000NRG24150720230693623 18/07/2023 Mango Orain 3401011WL038089 Mango Orain 00078 CNRB0004904 2736 2736 Processed 28/07/2023 3962804166 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-004-002/98
(BRAMBE) 		3401011000NRG24170720230706005 18/07/2023 Hemant Oraon 3401011WL038862 Hemant Oraon 00078 CNRB0004904 2736 2736 Processed 28/07/2023 3962804160 Mr. HEMANT ORAON VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-004-004/179
(BRAMBE) 		3401011000NRG24140720230683327 18/07/2023 Babulal Sahu 3401011WL037481 Babulal Sahu 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962804161 Mr. BABULAL SAHU VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-004-004/42
(BRAMBE) 		3401011000NRG24140720230683330 18/07/2023 Sanjay Kumar Pwranik 3401011WL037481 Sanjay Kumar Pwranik 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962804157 SANJAY KUMAR POURANIK IDBI BANK(607095)
13 MANDAR JH-01-011-004-004/48
(BRAMBE) 		3401011000NRG24140720230683332 18/07/2023 Lalit Kumar Pawranik 3401011WL037481 Lalit Kumar Pawranik 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962804165 LALIT KUMAR PAURANIK CANARA BANK(508532)
SubTotal 28728 28728
14 MANDAR JH-01-011-002-002/117
(BARGARI) 		3401011000NRG24170720230699049 18/07/2023 Ranjeet Oraon 3401011WL038556 Ranjeet Oraon 00114 IBKL0063RKC 1368 1368 Processed 28/07/2023 3962804135 Mr. RANJIT ORAON VANANCHAL GRAMIN BANK(607210)
15 MANDAR JH-01-011-002-002/341
(BARGARI) 		3401011000NRG24170720230699053 18/07/2023 raisa parween 3401011WL038556 raisa parween 00114 IBKL0063RKC 1368 1368 Processed 28/07/2023 3962804134 Rahisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-004-001/410
(BRAMBE) 		3401011000NRG24150720230693601 18/07/2023 Ajeet Tigga 3401011WL038088 Ajeet Tigga 00114 IBKL0063RKC 2736 2736 Processed 28/07/2023 3962804136 AJIT TIGGA BANK OF INDIA(508505)
SubTotal 5472 5472
17 MANDAR JH-01-011-002-001/554
(BARGARI) 		3401011000NRG24170720230699047 18/07/2023 RUKSANA PRAVEEN 3401011WL038556 RUKSANA PRAVEEN 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804174 Mrs. RUKSAR PARWIN VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-002-001/555
(BARGARI) 		3401011000NRG24170720230699048 18/07/2023 AJAD ANSARI 3401011WL038556 AJAD ANSARI 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804173 MR AJAD ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-002-001/557
(BARGARI) 		3401011000NRG24170720230706030 18/07/2023 RAJAN ORAON 3401011WL038865 RAJAN ORAON 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962804172 RAJAN ORAON CANARA BANK(508532)
20 MANDAR JH-01-011-002-001/572
(BARGARI) 		3401011000NRG24140720230683324 18/07/2023 MANIR ANSARI 3401011WL037481 MANIR ANSARI 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804168 Mr. MANEER ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-002-001/577
(BARGARI) 		3401011000NRG24140720230683325 18/07/2023 SANJAY LOHRA 3401011WL037481 SANJAY LOHRA 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804171 Mr. Sanjay Lohara INDIAN BANK(607105)
22 MANDAR JH-01-011-002-001/95
(BARGARI) 		3401011000NRG24140720230683326 18/07/2023 Ejrash Ekka 3401011WL037481 Ejrash Ekka 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804145 Mr. Ejaras Ekka INDIAN BANK(607105)
23 MANDAR JH-01-011-002-002/131
(BARGARI) 		3401011000NRG24170720230699050 18/07/2023 Muna Oraon 3401011WL038556 Muna Oraon 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804147 Mr. MUNNA ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-002-002/79
(BARGARI) 		3401011000NRG24170720230699054 18/07/2023 Birsa Oraon 3401011WL038556 Birsa Oraon 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804144 BIRSA ORAON ICICI BANK LTD(508534)
25 MANDAR JH-01-011-004-001/286
(BRAMBE) 		3401011000NRG24170720230706032 18/07/2023 Samim Anasri 3401011WL038865 Samim Anasri 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962804146 Mr. SHAMIM ANSARI INDIAN BANK(607105)
26 MANDAR JH-01-011-004-001/372
(BRAMBE) 		3401011000NRG24150720230693600 18/07/2023 Tunna Oraon 3401011WL038088 Tunna Oraon 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962804148 Mr. TONNA ORAON SO DHEMA ORAON INDIAN BANK(607105)
27 MANDAR JH-01-011-004-001/406
(BRAMBE) 		3401011000NRG24150720230693619 18/07/2023 Jorj Tigga 3401011WL038089 Jorj Tigga 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962804141 Mr. GEORGE ORAON INDIAN BANK(607105)
28 MANDAR JH-01-011-004-001/732
(BRAMBE) 		3401011000NRG24150720230693602 18/07/2023 vijay tigga 3401011WL038088 vijay tigga 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962804170 Mr. VIJAY TIGGA S\O PIYUS TIGGA INDIAN BANK(607105)
29 MANDAR JH-01-011-004-001/92
(BRAMBE) 		3401011000NRG24170720230706002 18/07/2023 Tanwir Imam 3401011WL038862 Tanwir Imam 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962804140 Mr. TANWEER IMAM VANANCHAL GRAMIN BANK(607210)
30 MANDAR JH-01-011-004-004/27
(BRAMBE) 		3401011000NRG24140720230683329 18/07/2023 Ramdeo Mahto 3401011WL037481 Ramdeo Mahto 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804143 Mr. RAMDEO MAHTO INDIAN BANK(607105)
31 MANDAR JH-01-011-004-004/44
(BRAMBE) 		3401011000NRG24140720230683331 18/07/2023 Ashok Sahu 3401011WL037481 Ashok Sahu 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804169 Mr. ASHOK SAHU S/O BAIJNATH SAHU INDIAN BANK(607105)
32 MANDAR JH-01-011-004-004/86
(BRAMBE) 		3401011000NRG24140720230683333 18/07/2023 Bandna Oraon 3401011WL037481 Bandna Oraon 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962804142 Mr. BADHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
33 MANDAR JH-01-011-002-002/16
(BARGARI) 		3401011000NRG24170720230699051 18/07/2023 Alibakash Ansari 3401011WL038556 Alibakash Ansari 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962804139 ALIBAKASH ANSARI CANARA BANK(508532)
34 MANDAR JH-01-011-004-004/21
(BRAMBE) 		3401011000NRG24140720230683328 18/07/2023 Jaleshwar Mahto 3401011WL037481 Jaleshwar Mahto 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962804137 Mr. JALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
35 MANDAR JH-01-011-002-002/340
(BARGARI) 		3401011000NRG24170720230706031 18/07/2023 hafijul ansari 3401011WL038865 hafijul ansari 00415 SBIN0014339 2736 2736 Processed 28/07/2023 3962804153 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-004-002/221
(BRAMBE) 		3401011000NRG24150720230693607 18/07/2023 SUMANTI ORAIN 3401011WL038088 SUMANTI ORAIN 00415 SBIN0014339 2736 2736 Processed 28/07/2023 3962804152 MRS SUMANTI URAIN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-004-002/688
(BRAMBE) 		3401011000NRG24170720230706004 18/07/2023 Amit Oraon 3401011WL038862 Amit Oraon 00415 SBIN0014339 2736 2736 Processed 28/07/2023 3962804154 MR AMIT ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-004-004/34
(BRAMBE) 		3401011000NRG24170720230706034 18/07/2023 Mukesh Mahto 3401011WL038865 Mukesh Mahto 00415 SBIN0014339 2736 2736 Processed 28/07/2023 3962804150 MUKESH YADAV CANARA BANK(508532)
SubTotal 10944 10944
39 MANDAR JH-01-011-004-002/1019
(BRAMBE) 		3401011000NRG24150720230693605 18/07/2023 JHALO ORAOIN 3401011WL038088 JHALO ORAOIN 00415 SBIN0031809 2736 2736 Processed 28/07/2023 3962804151 MRS JHALO ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 MANDAR JH-01-011-004-001/286
(BRAMBE) 		3401011000NRG24170720230706033 18/07/2023 Farjana Khatoon 3401011WL038865 Farjana Khatoon 00695 SBIN0RRVCGB 2736 2736 Processed 28/07/2023 3962804175 Mrs. FARZANA KHATOON VANANCHAL GRAMIN BANK(607210)
41 MANDAR JH-01-011-004-002/112
(BRAMBE) 		3401011000NRG24150720230693620 18/07/2023 Lakhiya Orain 3401011WL038089 Lakhiya Orain 00695 SBIN0RRVCGB 2736 2736 Processed 28/07/2023 3962804149 LAKHIYA ORAIN VANANCHAL GRAMIN BANK(607210)
42 MANDAR JH-01-011-004-002/207
(BRAMBE) 		3401011000NRG24170720230706003 18/07/2023 BISHWA ORAON 3401011WL038862 BISHWA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 28/07/2023 3962804138 Mr. BISHUWA ORAON S/O MANNA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_180723APB_FTO_355312 Canara Bank CNRB0004904 BARAMBE 28728
2 MANDAR JH3401011004_180723APB_FTO_355312 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
3 MANDAR JH3401011004_180723APB_FTO_355312 Indian Bank IDIB000B873 Brahmbe 30096
4 MANDAR JH3401011004_180723APB_FTO_355312 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
5 MANDAR JH3401011004_180723APB_FTO_355312 State Bank of India SBIN0014339 MANDER 10944
6 MANDAR JH3401011004_180723APB_FTO_355312 State Bank of India SBIN0031809 MANDAR 2736
7 MANDAR JH3401011004_180723APB_FTO_355312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 8208

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