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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:18:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_041123APB_FTO_713961
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-01-011-002-001/493
(BARGARI) 		3401011000NRG24041120231326650 04/11/2023 sandeep thakur 3401011WL078516 sandeep thakur 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7961020078 Mr. SANDEEP THAKUR VANANCHAL GRAMIN BANK(607210)
2 MANDAR JH-01-011-002-004/18
(BARGARI) 		3401011000NRG24041120231326656 04/11/2023 Chandradeo Oraon 3401011WL078516 Chandradeo Oraon 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7961020071 Mr. CHANDRDEV TOPPO VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-002-004/188
(BARGARI) 		3401011000NRG24041120231326659 04/11/2023 Amresh Gop 3401011WL078516 Amresh Gop 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7961020070 AMRESH GOPE CANARA BANK(508532)
SubTotal 4104 4104
4 MANDAR JH-01-011-002-001/108
(BARGARI) 		3401011000NRG24041120231326640 04/11/2023 Bando Orain 3401011WL078516 Bando Orain 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7961020066 Vandi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-002-001/111
(BARGARI) 		3401011000NRG24041120231326641 04/11/2023 Khedo Orain 3401011WL078516 Khedo Orain 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7961020064 Kheddo Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24041120231326645 04/11/2023 Rajendra Thakur 3401011WL078516 Rajendra Thakur 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7961020065 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-002-001/441
(BARGARI) 		3401011000NRG24041120231326648 04/11/2023 Anil Oraon 3401011WL078516 Anil Oraon 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7961020080 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
8 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24041120231326643 04/11/2023 Dilip Titki 3401011WL078516 Dilip Titki 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7961020068 Mr. DILIP TIRKEY INDIAN BANK(607105)
9 MANDAR JH-01-011-002-001/405
(BARGARI) 		3401011000NRG24041120231326646 04/11/2023 BIGA ORAON 3401011WL078516 BIGA ORAON 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7961020072 Mr. BIGA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-002-002/274
(BARGARI) 		3401011000NRG24041120231326651 04/11/2023 SURAJ GOPE 3401011WL078516 SURAJ GOPE 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7961020075 Mr. SURAJ GOPE INDIAN BANK(607105)
11 MANDAR JH-01-011-002-002/4
(BARGARI) 		3401011000NRG24041120231326652 04/11/2023 Dashrath Gope 3401011WL078516 Dashrath Gope 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7961020079 DASHRATH GOPE MAHTO SO GANESH MAHTO UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-002-002/659
(BARGARI) 		3401011000NRG24041120231326653 04/11/2023 Hritik Kumar 3401011WL078516 Hritik Kumar 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7961020077 Mr. HRITIK KUMAR INDIAN BANK(607105)
13 MANDAR JH-01-011-002-002/661
(BARGARI) 		3401011000NRG24041120231326654 04/11/2023 Prem Pratik Kumar 3401011WL078516 Prem Pratik Kumar 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7961020076 Mr. PREM PRATIK KUMAR INDIAN BANK(607105)
14 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24041120231326657 04/11/2023 Sandeep Oraon 3401011WL078516 Sandeep Oraon 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7961020073 Mr. SANDEEP ORAON INDIAN BANK(607105)
SubTotal 9576 9576
15 MANDAR JH-01-011-002-004/438
(BARGARI) 		3401011000NRG24041120231326665 04/11/2023 KAMAL TOPPO 3401011WL078516 KAMAL TOPPO 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961020069 KAMAL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
16 MANDAR JH-01-011-002-001/134
(BARGARI) 		3401011000NRG24041120231326642 04/11/2023 Amanat Ansari 3401011WL078516 Amanat Ansari 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7961020067 Amanat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24041120231326649 04/11/2023 kison mahto 3401011WL078516 kison mahto 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7961020081 Mr. KISHUN MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
18 MANDAR JH-01-011-002-004/175
(BARGARI) 		3401011000NRG24041120231326655 04/11/2023 SARASWATI TOPPO 3401011WL078516 SARASWATI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961020074 SARASWATI TOPPO CANARA BANK(508532)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_041123APB_FTO_713961 Canara Bank CNRB0004904 BARAMBE 4104
2 MANDAR JH3401011002_041123APB_FTO_713961 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
3 MANDAR JH3401011002_041123APB_FTO_713961 Indian Bank IDIB000B873 Brahmbe 9576
4 MANDAR JH3401011002_041123APB_FTO_713961 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
5 MANDAR JH3401011002_041123APB_FTO_713961 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
6 MANDAR JH3401011002_041123APB_FTO_713961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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