Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_011123APB_FTO_705125
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-01-011-015-002/1993
(NAGRA) 		3401011000NRG24271020231291024 01/11/2023 SANDEEP TIRKEY 3401011WL076291 SANDEEP TIRKEY 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7963599783 SANDEEP TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24271020231291025 01/11/2023 SUNIL ORAON 3401011WL076291 SUNIL ORAON 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7963599782 SUNIL ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24281020231295507 01/11/2023 ANITA ORAON 3401011WL076554 ANITA ORAON 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7963599781 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24281020231295510 01/11/2023 Rabindra Bhatat 3401011WL076554 Rabindra Bhatat 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7963599776 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
SubTotal 1368 1368
5 MANDAR JH-01-011-015-001/404
(NAGRA) 		3401011000NRG24271020231291016 01/11/2023 Md Sarwar Khan 3401011WL076291 Md Sarwar Khan 00176 IDIB000B873 2736 2736 Processed 24/11/2023 7963599791 Mr. MD. SARWAR KHAN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/463
(NAGRA) 		3401011000NRG24271020231291017 01/11/2023 akram alam 3401011WL076291 akram alam 00176 IDIB000B873 2736 2736 Processed 24/11/2023 7963599789 Mr. AKRAM ALAM INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/520
(NAGRA) 		3401011000NRG24271020231291020 01/11/2023 AKHTARI BIBI 3401011WL076291 AKHTARI BIBI 00176 IDIB000B873 2736 2736 Processed 24/11/2023 7963599790 Mrs. AKHTARI BIBI INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24281020231295500 01/11/2023 Sumitra Orain 3401011WL076554 Sumitra Orain 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963599784 Ms. SUMITAR ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24281020231295501 01/11/2023 Basanti Orain 3401011WL076554 Basanti Orain 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963599785 Mrs. BASANTI ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24281020231295502 01/11/2023 Chenya Oraon 3401011WL076554 Chenya Oraon 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963599787 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24281020231295503 01/11/2023 ETWARI ORAIN 3401011WL076554 ETWARI ORAIN 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963599786 Mrs. ETWARI ORAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24281020231295504 01/11/2023 BINOD BHAGAT 3401011WL076554 BINOD BHAGAT 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963599788 Mr. BINOD BHAGAT INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/2281
(NAGRA) 		3401011000NRG24281020231295512 01/11/2023 TULSI ORAON 3401011WL076554 TULSI ORAON 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963599798 TULSI ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24281020231295513 01/11/2023 BINOD LOHRA 3401011WL076554 BINOD LOHRA 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963599799 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24281020231295514 01/11/2023 AJIT TIRKI 3401011WL076554 AJIT TIRKI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963599800 Mr. Ajit Tirki INDIAN BANK(607105)
SubTotal 19152 19152
16 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24271020231291026 01/11/2023 KARINA TIRKEY 3401011WL076291 KARINA TIRKEY 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7963599775 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24281020231295515 01/11/2023 Raju Oraon 3401011WL076554 Raju Oraon 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7963599774 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
18 MANDAR JH-01-011-015-002/1919
(NAGRA) 		3401011000NRG24271020231291021 01/11/2023 REEMA ORAON 3401011WL076291 REEMA ORAON 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7963599779 REEMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24281020231295508 01/11/2023 SUNIL TIRKEY 3401011WL076554 SUNIL TIRKEY 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7963599780 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
20 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24281020231295505 01/11/2023 PRAWEEN ORAON 3401011WL076554 PRAWEEN ORAON 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963599795 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24271020231291022 01/11/2023 PANCHU ORAON 3401011WL076291 PANCHU ORAON 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963599792 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24271020231291023 01/11/2023 SUKHDEV ORAON 3401011WL076291 SUKHDEV ORAON 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963599797 SUKHDEV ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24281020231295506 01/11/2023 BASANTI KUMARI 3401011WL076554 BASANTI KUMARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963599794 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24281020231295509 01/11/2023 SATISH ORAON 3401011WL076554 SATISH ORAON 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963599793 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24281020231295511 01/11/2023 SUKHDEV ORAON 3401011WL076554 SUKHDEV ORAON 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963599796 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
SubTotal 8208 8208
26 MANDAR JH-01-011-015-001/464
(NAGRA) 		3401011000NRG24271020231291018 01/11/2023 SEKH SAKIL 3401011WL076291 SEKH SAKIL 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7963599777 Mr. SHEKH SHAKIL INDIAN BANK(607105)
27 MANDAR JH-01-011-015-001/501
(NAGRA) 		3401011000NRG24271020231291019 01/11/2023 Pakija Khatun 3401011WL076291 Pakija Khatun 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7963599778 PAKIJA KHATUN W/O BAKSHAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_011123APB_FTO_705125 Canara Bank CNRB0004904 BARAMBE 4104
2 MANDAR JH3401011015_011123APB_FTO_705125 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011015_011123APB_FTO_705125 Indian Bank IDIB000B873 Brahmbe 19152
4 MANDAR JH3401011015_011123APB_FTO_705125 Punjab National Bank PUNB0040720 Mandar 2736
5 MANDAR JH3401011015_011123APB_FTO_705125 State Bank of India SBIN0014339 MANDER 2736
6 MANDAR JH3401011015_011123APB_FTO_705125 Union Bank of India UBIN0563820 MANDAR 8208
7 MANDAR JH3401011015_011123APB_FTO_705125 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472

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