Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:31:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_240423APB_FTO_51007
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-01-011-015-002/1652
(NAGRA) 		3401011000NRG24Z210420230067184 24/04/2023 anjli ekka 3401011WL003560 anjli ekka 00048 BKID0005905 324 324 Processed 25/04/2023 S61962105 ANJLI EKKA BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1552
(NAGRA) 		3401011000NRG24Z210420230067124 24/04/2023 Somra Oraon 3401011WL003559 Somra Oraon 00078 CNRB0004904 324 324 Processed 25/04/2023 S61962105 SOMRA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/160
(NAGRA) 		3401011000NRG24Z200420230061609 24/04/2023 Alauddeen Ansari 3401011WL003271 Alauddeen Ansari 00078 CNRB0004904 324 324 Processed 25/04/2023 S61962105 MR ALAUDIN ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-015-002/160
(NAGRA) 		3401011000NRG24Z200420230061610 24/04/2023 Sansad Khatoon 3401011WL003271 Sansad Khatoon 00078 CNRB0004904 324 324 Processed 25/04/2023 S61962105 SAMSAD KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-015-002/1620
(NAGRA) 		3401011000NRG24Z210420230067182 24/04/2023 MONIKA KHALKHO 3401011WL003560 MONIKA KHALKHO 00078 CNRB0004904 324 324 Processed 25/04/2023 S61962105 MONIKA XALXO D/O SANIKA XALXO PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24Z210420230067136 24/04/2023 SUNIL ORAON 3401011WL003559 SUNIL ORAON 00078 CNRB0004904 324 324 Processed 25/04/2023 S61962105 SUNIL ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-015-002/2325
(NAGRA) 		3401011000NRG24Z210420230067139 24/04/2023 Kali Oraon 3401011WL003559 Kali Oraon 00078 CNRB0004904 324 324 Processed 25/04/2023 S61962105 KALI ORAON UNION BANK OF INDIA(508500)
SubTotal 1944 1944
8 MANDAR JH-01-011-015-002/1395
(NAGRA) 		3401011000NRG24Z200420230061603 24/04/2023 Safique Ansari 3401011WL003271 Safique Ansari 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 SAFIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-015-002/1396
(NAGRA) 		3401011000NRG24Z200420230061604 24/04/2023 Jeyarat Ansari 3401011WL003271 Jeyarat Ansari 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 JEYARAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-015-002/1396
(NAGRA) 		3401011000NRG24Z200420230061605 24/04/2023 Kaushari Khatoon 3401011WL003271 Kaushari Khatoon 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 KAUSHERI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
11 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24Z210420230067177 24/04/2023 Sumitra Orain 3401011WL003560 Sumitra Orain 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Ms. SUMITAR ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1184
(NAGRA) 		3401011000NRG24Z200420230061602 24/04/2023 Heena Khatoon 3401011WL003271 Heena Khatoon 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Mrs. HINA KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/1378
(NAGRA) 		3401011000NRG24Z210420230067179 24/04/2023 salma oraon 3401011WL003560 salma oraon 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Mr. SALMA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/1440
(NAGRA) 		3401011000NRG24Z200420230061607 24/04/2023 irfan ansari 3401011WL003271 irfan ansari 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 IRFAN ANSARI CANARA BANK(508532)
15 MANDAR JH-01-011-015-002/1625
(NAGRA) 		3401011000NRG24Z210420230067130 24/04/2023 HADIYA ORAON 3401011WL003559 HADIYA ORAON 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Mr. HADIYA ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/1651
(NAGRA) 		3401011000NRG24Z210420230067183 24/04/2023 manoj lohra 3401011WL003560 manoj lohra 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 MANOJ LOHRA PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-015-002/1653
(NAGRA) 		3401011000NRG24Z210420230067185 24/04/2023 gudiya oraon 3401011WL003560 gudiya oraon 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 GUDIYA ORAON CANARA BANK(508532)
18 MANDAR JH-01-011-015-002/1656
(NAGRA) 		3401011000NRG24Z200420230061611 24/04/2023 MANSUR ANSARI 3401011WL003271 MANSUR ANSARI 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 MANSUR ANSARI S/O BALAK ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/1855
(NAGRA) 		3401011000NRG24Z210420230067131 24/04/2023 PUNIYA TOPPO 3401011WL003559 PUNIYA TOPPO 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 PUNIYA TOPPO W/O MANI ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/2010
(NAGRA) 		3401011000NRG24Z210420230067189 24/04/2023 ALOK ORAON 3401011WL003560 ALOK ORAON 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 ALOK ORAON UG BIKRAM ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/234
(NAGRA) 		3401011000NRG24Z210420230067141 24/04/2023 pankho tirki 3401011WL003559 pankho tirki 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Mr. PANKHARAUJ TIRKI INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/411
(NAGRA) 		3401011000NRG24Z210420230067146 24/04/2023 Mani Oraon 3401011WL003559 Mani Oraon 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Mr. MANI ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-015-002/528
(NAGRA) 		3401011000NRG24Z210420230067147 24/04/2023 Muni Oraon 3401011WL003559 Muni Oraon 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Mrs. MUNNI ORAIN INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/695
(NAGRA) 		3401011000NRG24Z210420230067197 24/04/2023 Chore Oraon 3401011WL003560 Chore Oraon 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Mr. CHAUDE ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/766
(NAGRA) 		3401011000NRG24Z210420230067148 24/04/2023 CHANPDU ORAW 3401011WL003559 CHANPDU ORAW 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Mr. CHAPDU ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/859
(NAGRA) 		3401011000NRG24Z200420230061616 24/04/2023 SALIM ANSARI 3401011WL003271 SALIM ANSARI 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 SALIM ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/952
(NAGRA) 		3401011000NRG24Z210420230067198 24/04/2023 Birsi Oraon 3401011WL003560 Birsi Oraon 00176 IDIB000B873 324 324 Processed 25/04/2023 S61962105 Mrs. BIRSI BHAGAT INDIAN BANK(607105)
SubTotal 5508 5508
28 MANDAR JH-01-011-015-002/368
(NAGRA) 		3401011000NRG24Z200420230061613 24/04/2023 Tabrej Ansari 3401011WL003271 Tabrej Ansari 00197 BKID0JHARGB 324 324 Processed 25/04/2023 S61962105 Mr. TABAREJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
29 MANDAR JH-01-011-015-002/1608
(NAGRA) 		3401011000NRG24Z210420230067126 24/04/2023 SONALI KHALKHO 3401011WL003559 SONALI KHALKHO 00354 PUNB0040720 324 324 Processed 25/04/2023 S61962105 SONALI XALXO PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-015-002/1611
(NAGRA) 		3401011000NRG24Z210420230067127 24/04/2023 DILEEP LOHRA 3401011WL003559 DILEEP LOHRA 00354 PUNB0040720 324 324 Processed 25/04/2023 S61962105 DILIP LOHRA PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-015-002/1617
(NAGRA) 		3401011000NRG24Z210420230067128 24/04/2023 SUSHIL ORAON 3401011WL003559 SUSHIL ORAON 00354 PUNB0040720 324 324 Processed 25/04/2023 S61962105 SUSHIL ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24Z210420230067140 24/04/2023 Suman oraon 3401011WL003559 Suman oraon 00354 PUNB0040720 324 324 Processed 25/04/2023 S61962105 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24Z210420230067195 24/04/2023 Raju Oraon 3401011WL003560 Raju Oraon 00354 PUNB0040720 324 324 Processed 25/04/2023 S61962105 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 1620 1620
34 MANDAR JH-01-011-015-002/305
(NAGRA) 		3401011000NRG24Z210420230067196 24/04/2023 Bhusan Kalyan Tirki 3401011WL003560 Bhusan Kalyan Tirki 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 Mr. BHUSHAN TIRKEY VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-015-002/345
(NAGRA) 		3401011000NRG24Z210420230067144 24/04/2023 Ratani Devi 3401011WL003559 Ratani Devi 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MR RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
36 MANDAR JH-01-011-015-002/1320
(NAGRA) 		3401011000NRG24Z210420230067121 24/04/2023 RANKA ORAON 3401011WL003559 RANKA ORAON 00415 SBIN0014339 324 324 Processed 25/04/2023 S61962105 MR RANKA ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-015-002/1414
(NAGRA) 		3401011000NRG24Z210420230067180 24/04/2023 Santosh Tirki 3401011WL003560 Santosh Tirki 00415 SBIN0014339 324 324 Processed 25/04/2023 S61962105 SANTOSH TIRKEY UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/1995
(NAGRA) 		3401011000NRG24Z210420230067135 24/04/2023 AMAR ORAON 3401011WL003559 AMAR ORAON 00415 SBIN0014339 324 324 Processed 25/04/2023 S61962105 MR AMAR ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
39 MANDAR JH-01-011-015-002/852
(NAGRA) 		3401011000NRG24Z200420230061614 24/04/2023 HARIS ANSARI 3401011WL003271 HARIS ANSARI 00415 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mr. MD HARIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
40 MANDAR JH-01-011-005-002/310
(JHINJHRI) 		3401011000NRG24Z210420230067174 24/04/2023 SUNIL ORAON 3401011WL003560 SUNIL ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 SUNIL ORAON S O BHOJA ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-005-002/311
(JHINJHRI) 		3401011000NRG24Z210420230067175 24/04/2023 KARMA ORAON 3401011WL003560 KARMA ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 KARMA ORAON S/O MANTU ORAON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-005-005/247
(JHINJHRI) 		3401011000NRG24Z210420230067176 24/04/2023 AVINASH ORAON 3401011WL003560 AVINASH ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 AVINASH ORAON CANARA BANK(508532)
43 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24Z210420230067120 24/04/2023 Pushpa oraon 3401011WL003559 Pushpa oraon 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 PUSHPA ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/1475
(NAGRA) 		3401011000NRG24Z210420230067122 24/04/2023 Rame Oraon 3401011WL003559 Rame Oraon 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 RAME ORAON S/O TULSI ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/1526
(NAGRA) 		3401011000NRG24Z210420230067123 24/04/2023 suresh Bhagat 3401011WL003559 suresh Bhagat 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 SURESH BHAGAT SO SUKRA BHAGAT UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-015-002/1577
(NAGRA) 		3401011000NRG24Z200420230061608 24/04/2023 hafiz md nurullha ansari 3401011WL003271 hafiz md nurullha ansari 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-015-002/1614
(NAGRA) 		3401011000NRG24Z210420230067181 24/04/2023 ROSAN ORAON 3401011WL003560 ROSAN ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 MR ROSHAN ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-015-002/1832
(NAGRA) 		3401011000NRG24Z210420230067186 24/04/2023 SANJU ORAON 3401011WL003560 SANJU ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 SANJU ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-002/1857
(NAGRA) 		3401011000NRG24Z210420230067132 24/04/2023 SURAJ ORAON 3401011WL003559 SURAJ ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 SURAJ ORAON UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-015-002/1858
(NAGRA) 		3401011000NRG24Z210420230067133 24/04/2023 BINOD ORAON 3401011WL003559 BINOD ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-015-002/1859
(NAGRA) 		3401011000NRG24Z210420230067134 24/04/2023 AMIT ORAON 3401011WL003559 AMIT ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 Mr. AMIT ORAON INDIAN BANK(607105)
52 MANDAR JH-01-011-015-002/1860
(NAGRA) 		3401011000NRG24Z210420230067187 24/04/2023 HEMANT ORAON 3401011WL003560 HEMANT ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 HEMANT ORAON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-015-002/2019
(NAGRA) 		3401011000NRG24Z210420230067137 24/04/2023 RADHA ORAON 3401011WL003559 RADHA ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 RADHA ORAON W/O BAJE ORAON UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24Z210420230067190 24/04/2023 SOME ORAON 3401011WL003560 SOME ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-015-002/2100
(NAGRA) 		3401011000NRG24Z210420230067138 24/04/2023 DURGA ORAON 3401011WL003559 DURGA ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-015-002/2104
(NAGRA) 		3401011000NRG24Z210420230067191 24/04/2023 SANJAY ORAON 3401011WL003560 SANJAY ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 SANJAY ORAON UG DASU ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24Z210420230067192 24/04/2023 SATISH ORAON 3401011WL003560 SATISH ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-015-002/2148
(NAGRA) 		3401011000NRG24Z210420230067193 24/04/2023 JAGRE ORAON 3401011WL003560 JAGRE ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 JAGRE OROAN S O KALINGA ORAON UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-015-002/2257
(NAGRA) 		3401011000NRG24Z210420230067194 24/04/2023 VIKAS KERKETTA 3401011WL003560 VIKAS KERKETTA 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 VIKAS KERKETTA UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24Z200420230061612 24/04/2023 Aftab Ansari 3401011WL003271 Aftab Ansari 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-015-002/337
(NAGRA) 		3401011000NRG24Z210420230067143 24/04/2023 Somesh oraon 3401011WL003559 Somesh oraon 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 SOMESH ORAON UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-015-002/361
(NAGRA) 		3401011000NRG24Z210420230067145 24/04/2023 Mohan Lohra 3401011WL003559 Mohan Lohra 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 MOHAN LOHRA UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-015-002/854
(NAGRA) 		3401011000NRG24Z200420230061615 24/04/2023 ISMAT PRAVEEN 3401011WL003271 ISMAT PRAVEEN 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 ISHMAT KHATUN UNION BANK OF INDIA(508500)
SubTotal 7776 7776
64 MANDAR JH-01-011-015-002/1433
(NAGRA) 		3401011000NRG24Z200420230061606 24/04/2023 wasim Ansari 3401011WL003271 wasim Ansari 00687 IBKL063JS71 324 324 Processed 25/04/2023 S61962105 WASIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_240423APB_FTO_51007 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011015_240423APB_FTO_51007 Canara Bank CNRB0004904 BARAMBE 1944
3 MANDAR JH3401011015_240423APB_FTO_51007 District Central Cooperative Bank IBKL0063RKC MANDAR 972
4 MANDAR JH3401011015_240423APB_FTO_51007 Indian Bank IDIB000B873 Brahmbe 5508
5 MANDAR JH3401011015_240423APB_FTO_51007 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
6 MANDAR JH3401011015_240423APB_FTO_51007 Punjab National Bank PUNB0040720 Mandar 1620
7 MANDAR JH3401011015_240423APB_FTO_51007 State Bank of India SBIN0006304 TANGERBANSLI 648
8 MANDAR JH3401011015_240423APB_FTO_51007 State Bank of India SBIN0014339 MANDER 972
9 MANDAR JH3401011015_240423APB_FTO_51007 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
10 MANDAR JH3401011015_240423APB_FTO_51007 Union Bank of India UBIN0563820 MANDAR 7776
11 MANDAR JH3401011015_240423APB_FTO_51007 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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