Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_210823APB_FTO_463401
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-01-011-015-002/1613
(NAGRA) 		3401011000NRG24Z190820230916734 21/08/2023 SUMI ORAON 3401011WL052068 SUMI ORAON 00078 CNRB0004904 162 162 Processed 22/08/2023 S34723763 SUMI ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1872
(NAGRA) 		3401011000NRG24Z160820230901020 21/08/2023 ASHOK ORAON 3401011WL051144 ASHOK ORAON 00078 CNRB0004904 324 324 Processed 22/08/2023 S34723763 ASHOK ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24Z210820230926671 21/08/2023 SUNIL ORAON 3401011WL052695 SUNIL ORAON 00078 CNRB0004904 162 162 Processed 22/08/2023 S34723763 SUNIL ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/644
(NAGRA) 		3401011000NRG24Z160820230901033 21/08/2023 Sawitri Oraon 3401011WL051144 Sawitri Oraon 00078 CNRB0004904 162 162 Processed 22/08/2023 S34723763 SAVITRI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
5 MANDAR JH-01-011-015-002/1395
(NAGRA) 		3401011000NRG24Z160820230901017 21/08/2023 Safique Ansari 3401011WL051144 Safique Ansari 00114 IBKL0063RKC 162 162 Processed 22/08/2023 S34723763 SAFIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-015-002/699
(NAGRA) 		3401011000NRG24Z160820230901034 21/08/2023 Lelo Oraon 3401011WL051144 Lelo Oraon 00114 IBKL0063RKC 243 243 Processed 22/08/2023 S34723763 Mr. LELO ORAON INDIAN BANK(607105)
SubTotal 405 405
7 MANDAR JH-01-011-015-002/1012
(NAGRA) 		3401011000NRG24Z160820230901015 21/08/2023 JHOBELA ORAIN 3401011WL051144 JHOBELA ORAIN 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Mrs. JHOBLA ORAIN W O KOLE ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24Z160820230901016 21/08/2023 MANJU ORAON 3401011WL051144 MANJU ORAON 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 MANJU ORAON CANARA BANK(508532)
9 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24Z210820230926368 21/08/2023 karma oraon 3401011WL052678 karma oraon 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Mr. KARMA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1625
(NAGRA) 		3401011000NRG24Z210820230926369 21/08/2023 HADIYA ORAON 3401011WL052678 HADIYA ORAON 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Mr. HADIYA ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/1637
(NAGRA) 		3401011000NRG24Z160820230901018 21/08/2023 salman ansari 3401011WL051144 salman ansari 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 SALMAN ANSARI S/O ISAHAQ ANSARI UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-015-002/1945
(NAGRA) 		3401011000NRG24Z160820230901022 21/08/2023 SAMINA KHAATUN 3401011WL051144 SAMINA KHAATUN 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Ms. SAMINA KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/1946
(NAGRA) 		3401011000NRG24Z160820230901023 21/08/2023 ASHIK ANSARI 3401011WL051144 ASHIK ANSARI 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Master. ASHIK ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24Z160820230901031 21/08/2023 Aktarun Khatun 3401011WL051144 Aktarun Khatun 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/403
(NAGRA) 		3401011000NRG24Z210820230926370 21/08/2023 Suresh Oraon 3401011WL052678 Suresh Oraon 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 SURESH ORAON CANARA BANK(508532)
16 MANDAR JH-01-011-015-002/814
(NAGRA) 		3401011000NRG24Z210820230926371 21/08/2023 soma Oraon 3401011WL052678 soma Oraon 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Mr. SOMA ORAON SO SUKRA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/849
(NAGRA) 		3401011000NRG24Z160820230901035 21/08/2023 Saimun Khatun 3401011WL051144 Saimun Khatun 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Mrs. SAIYAFUN KHATUN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG24Z160820230901037 21/08/2023 SARFARAJ ANSARI 3401011WL051144 SARFARAJ ANSARI 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/859
(NAGRA) 		3401011000NRG24Z160820230901039 21/08/2023 SALIM ANSARI 3401011WL051144 SALIM ANSARI 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723763 SALIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 2106 2106
20 MANDAR JH-01-011-015-002/368
(NAGRA) 		3401011000NRG24Z160820230901032 21/08/2023 Tabrej Ansari 3401011WL051144 Tabrej Ansari 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. TABAREJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 MANDAR JH-01-011-015-002/1611
(NAGRA) 		3401011000NRG24Z190820230916733 21/08/2023 DILEEP LOHRA 3401011WL052068 DILEEP LOHRA 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723763 DILIP LOHRA PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-015-002/1617
(NAGRA) 		3401011000NRG24Z190820230916735 21/08/2023 SUSHIL ORAON 3401011WL052068 SUSHIL ORAON 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723763 SUSHIL ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24Z160820230901024 21/08/2023 KARINA TIRKEY 3401011WL051144 KARINA TIRKEY 00354 PUNB0040720 324 324 Processed 22/08/2023 S34723763 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24Z190820230916750 21/08/2023 Raju Oraon 3401011WL052068 Raju Oraon 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723763 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 810 810
25 MANDAR JH-01-011-015-002/1648
(NAGRA) 		3401011000NRG24Z190820230916737 21/08/2023 ranki oraon 3401011WL052068 ranki oraon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MRS RANKI ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-015-002/305
(NAGRA) 		3401011000NRG24Z190820230916751 21/08/2023 Bhusan Kalyan Tirki 3401011WL052068 Bhusan Kalyan Tirki 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 Mr. BHUSHAN TIRKEY VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-015-002/345
(NAGRA) 		3401011000NRG24Z190820230916754 21/08/2023 Ratani Devi 3401011WL052068 Ratani Devi 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723763 MR RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
28 MANDAR JH-01-011-015-002/1320
(NAGRA) 		3401011000NRG24Z190820230916732 21/08/2023 RANKA ORAON 3401011WL052068 RANKA ORAON 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723763 MR RANKA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-015-002/1995
(NAGRA) 		3401011000NRG24Z190820230916742 21/08/2023 AMAR ORAON 3401011WL052068 AMAR ORAON 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723763 MR AMAR ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24Z190820230916746 21/08/2023 SUNIL TIRKEY 3401011WL052068 SUNIL TIRKEY 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723763 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-015-002/2144
(NAGRA) 		3401011000NRG24Z190820230916748 21/08/2023 Birsa oraon 3401011WL052068 Birsa oraon 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723763 MR BIRSA ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24Z170820230908291 21/08/2023 MANJUR ANSARI 3401011WL051534 MANJUR ANSARI 00415 SBIN0014339 324 324 Processed 22/08/2023 S34723763 Mr. Manjur Ansari INDIAN BANK(607105)
33 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24Z170820230908292 21/08/2023 ISLAM ANSARI 3401011WL051534 ISLAM ANSARI 00415 SBIN0014339 324 324 Processed 22/08/2023 S34723763 ISLAM ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24Z170820230908293 21/08/2023 REYAJUL ANSARI 3401011WL051534 REYAJUL ANSARI 00415 SBIN0014339 324 324 Processed 22/08/2023 S34723763 Mr. REYAJUL ANSARI INDIAN BANK(607105)
SubTotal 1620 1620
35 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24Z170820230908290 21/08/2023 SAMSUL ANSARI 3401011WL051534 SAMSUL ANSARI 00468 UBIN0535877 324 324 Processed 22/08/2023 S34723763 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
36 MANDAR JH-01-011-005-002/311
(JHINJHRI) 		3401011000NRG24Z190820230916729 21/08/2023 KARMA ORAON 3401011WL052068 KARMA ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 KARMA ORAON S/O MANTU ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-005-005/247
(JHINJHRI) 		3401011000NRG24Z190820230916730 21/08/2023 AVINASH ORAON 3401011WL052068 AVINASH ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 AVINASH ORAON CANARA BANK(508532)
38 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24Z160820230901019 21/08/2023 USMAN ANSARI 3401011WL051144 USMAN ANSARI 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 Mr. USMAN ANSARI INDIAN BANK(607105)
39 MANDAR JH-01-011-015-002/1858
(NAGRA) 		3401011000NRG24Z190820230916738 21/08/2023 BINOD ORAON 3401011WL052068 BINOD ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-015-002/1859
(NAGRA) 		3401011000NRG24Z190820230916739 21/08/2023 AMIT ORAON 3401011WL052068 AMIT ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 Mr. AMIT ORAON INDIAN BANK(607105)
41 MANDAR JH-01-011-015-002/1860
(NAGRA) 		3401011000NRG24Z190820230916740 21/08/2023 HEMANT ORAON 3401011WL052068 HEMANT ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 HEMANT ORAON PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24Z160820230901021 21/08/2023 MO KAMRUDIN ANSARI 3401011WL051144 MO KAMRUDIN ANSARI 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 MD KAMRUDIN ANSARI CANARA BANK(508532)
43 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24Z190820230916741 21/08/2023 PANCHU ORAON 3401011WL052068 PANCHU ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/2019
(NAGRA) 		3401011000NRG24Z190820230916743 21/08/2023 RADHA ORAON 3401011WL052068 RADHA ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 RADHA ORAON W/O BAJE ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24Z190820230916744 21/08/2023 SOME ORAON 3401011WL052068 SOME ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-015-002/2100
(NAGRA) 		3401011000NRG24Z190820230916745 21/08/2023 DURGA ORAON 3401011WL052068 DURGA ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24Z190820230916747 21/08/2023 SATISH ORAON 3401011WL052068 SATISH ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24Z160820230901025 21/08/2023 JHIRGA ORAON 3401011WL051144 JHIRGA ORAON 00468 UBIN0563820 324 324 Processed 22/08/2023 S34723763 JHIRGA ORAON S O TEMBA ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24Z190820230916749 21/08/2023 SUKHDEV ORAON 3401011WL052068 SUKHDEV ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-015-002/2147
(NAGRA) 		3401011000NRG24Z160820230901026 21/08/2023 UMESH ORAON 3401011WL051144 UMESH ORAON 00468 UBIN0563820 324 324 Processed 22/08/2023 S34723763 UMESH ORAON S O BUDHWA ORAON UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24Z160820230901029 21/08/2023 Aftab Ansari 3401011WL051144 Aftab Ansari 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-015-002/337
(NAGRA) 		3401011000NRG24Z190820230916753 21/08/2023 Somesh oraon 3401011WL052068 Somesh oraon 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 SOMESH ORAON UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-015-002/361
(NAGRA) 		3401011000NRG24Z190820230916755 21/08/2023 Mohan Lohra 3401011WL052068 Mohan Lohra 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 MOHAN LOHRA UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-002/806
(NAGRA) 		3401011000NRG24Z190820230916756 21/08/2023 BIRSA ORAON 3401011WL052068 BIRSA ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 BIRSA ORAON S O CHITI ORAON UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-015-002/854
(NAGRA) 		3401011000NRG24Z160820230901036 21/08/2023 ISMAT PRAVEEN 3401011WL051144 ISMAT PRAVEEN 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 ISHMAT KHATUN UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-015-002/858
(NAGRA) 		3401011000NRG24Z160820230901038 21/08/2023 AFTAB ANSARI 3401011WL051144 AFTAB ANSARI 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723763 AFTAB ANSARI SO NAJARUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 3726 3726
57 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24Z160820230901027 21/08/2023 Naiyar ansari 3401011WL051144 Naiyar ansari 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723763 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24Z160820230901030 21/08/2023 shashi bhushan tirky 3401011WL051144 shashi bhushan tirky 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723763 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
59 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24Z190820230916731 21/08/2023 Budhram Lohra 3401011WL052068 Budhram Lohra 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10935 10935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_210823APB_FTO_463401 Canara Bank CNRB0004904 BARAMBE 810
2 MANDAR JH3401011015_210823APB_FTO_463401 District Central Cooperative Bank IBKL0063RKC MANDAR 405
3 MANDAR JH3401011015_210823APB_FTO_463401 Indian Bank IDIB000B873 Brahmbe 2106
4 MANDAR JH3401011015_210823APB_FTO_463401 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
5 MANDAR JH3401011015_210823APB_FTO_463401 Punjab National Bank PUNB0040720 Mandar 810
6 MANDAR JH3401011015_210823APB_FTO_463401 State Bank of India SBIN0006304 TANGERBANSLI 486
7 MANDAR JH3401011015_210823APB_FTO_463401 State Bank of India SBIN0014339 MANDER 1620
8 MANDAR JH3401011015_210823APB_FTO_463401 Union Bank of India UBIN0535877 ITKI 324
9 MANDAR JH3401011015_210823APB_FTO_463401 Union Bank of India UBIN0563820 MANDAR 3726
10 MANDAR JH3401011015_210823APB_FTO_463401 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
11 MANDAR JH3401011015_210823APB_FTO_463401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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