Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_180723APB_FTO_355435
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-01-011-015-002/1348
(NAGRA) 		3401011000NRG24150720230694173 18/07/2023 chony oraon 3401011WL038126 chony oraon 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962793196 CHONE ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1810
(NAGRA) 		3401011000NRG24150720230694177 18/07/2023 SIVAN TOPPO 3401011WL038126 SIVAN TOPPO 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962793159 SIVAN TOPPO CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1815
(NAGRA) 		3401011000NRG24150720230694178 18/07/2023 MATIYA ORAON 3401011WL038126 MATIYA ORAON 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962793160 MATIYA ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1816
(NAGRA) 		3401011000NRG24150720230694179 18/07/2023 SUMI ORAON 3401011WL038126 SUMI ORAON 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962793157 SUMI ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-015-002/1861
(NAGRA) 		3401011000NRG24150720230694180 18/07/2023 BODHA ORAON 3401011WL038126 BODHA ORAON 00078 CNRB0004904 1368 1368 Processed 29/07/2023 3962793161 BODHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24150720230694181 18/07/2023 SIBAN KUMARI 3401011WL038126 SIBAN KUMARI 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962793158 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-002/644
(NAGRA) 		3401011000NRG24170720230699085 18/07/2023 Sawitri Oraon 3401011WL038558 Sawitri Oraon 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962793197 SAVITRI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
8 MANDAR JH-01-011-015-002/1250
(NAGRA) 		3401011000NRG24180720230714996 18/07/2023 Meharban Ansari 3401011WL039370 Meharban Ansari 00114 IBKL0063RKC 2736 2736 Processed 28/07/2023 3962793188 MEHARBAN ANSARI SO ABDUL KAYUM ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-002/1395
(NAGRA) 		3401011000NRG24170720230699073 18/07/2023 Safique Ansari 3401011WL038558 Safique Ansari 00114 IBKL0063RKC 1368 1368 Processed 28/07/2023 3962793189 SAFIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
10 MANDAR JH-01-011-015-002/1094
(NAGRA) 		3401011000NRG24150720230694170 18/07/2023 Some Oraon 3401011WL038126 Some Oraon 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793192 Mr. SOME ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/1184
(NAGRA) 		3401011000NRG24170720230699071 18/07/2023 Heena Khatoon 3401011WL038558 Heena Khatoon 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793164 Mrs. HINA KHATUN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24170720230699072 18/07/2023 MANJU ORAON 3401011WL038558 MANJU ORAON 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793162 MANJU ORAON CANARA BANK(508532)
13 MANDAR JH-01-011-015-002/1347
(NAGRA) 		3401011000NRG24150720230694172 18/07/2023 chamru oraon 3401011WL038126 chamru oraon 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793165 Mr. CHAMRU ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/1501
(NAGRA) 		3401011000NRG24150720230694174 18/07/2023 Faruk Ansari 3401011WL038126 Faruk Ansari 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793168 Mr. FARUK ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/1656
(NAGRA) 		3401011000NRG24170720230699076 18/07/2023 MANSUR ANSARI 3401011WL038558 MANSUR ANSARI 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793170 MANSUR ANSARI S/O BALAK ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24150720230694175 18/07/2023 parwati oraon 3401011WL038126 parwati oraon 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793163 Mrs. Parwati Oraon INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1734
(NAGRA) 		3401011000NRG24170720230699077 18/07/2023 Vikash Oraon 3401011WL038558 Vikash Oraon 00176 IDIB000B873 1368 1368 Processed 29/07/2023 3962793171 VIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-015-002/1864
(NAGRA) 		3401011000NRG24170720230699078 18/07/2023 ANISUL RAHMAN 3401011WL038558 ANISUL RAHMAN 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793167 Mr. ANISUL RAHMAN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1865
(NAGRA) 		3401011000NRG24170720230699079 18/07/2023 AJMEENA PARWEEN 3401011WL038558 AJMEENA PARWEEN 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793166 Mrs. AJMEENA PARWEEN INDIAN BANK(607105)
20 MANDAR JH-01-011-015-002/1975
(NAGRA) 		3401011000NRG24180720230715001 18/07/2023 NUZAHAT PARWEEN 3401011WL039370 NUZAHAT PARWEEN 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962793172 NUZAHAT PARWEEN DO MD HAKIM ANSARI BANK OF BARODA(606985)
21 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24170720230699083 18/07/2023 Aktarun Khatun 3401011WL038558 Aktarun Khatun 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793185 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/859
(NAGRA) 		3401011000NRG24170720230699088 18/07/2023 SALIM ANSARI 3401011WL038558 SALIM ANSARI 00176 IDIB000B873 1368 1368 Processed 28/07/2023 3962793169 SALIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 19152 19152
23 MANDAR JH-01-011-015-002/368
(NAGRA) 		3401011000NRG24170720230699084 18/07/2023 Tabrej Ansari 3401011WL038558 Tabrej Ansari 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962793191 Mr. TABAREJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
24 MANDAR JH-01-011-015-002/1086
(NAGRA) 		3401011000NRG24150720230694169 18/07/2023 budhram oraon 3401011WL038126 budhram oraon 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962793186 BUDHRAM OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 MANDAR JH-01-011-015-002/3024
(NAGRA) 		3401011000NRG24150720230694184 18/07/2023 Rajesh Oraon 3401011WL038126 Rajesh Oraon 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962793194 MR RAJESH ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24150720230694186 18/07/2023 KUSMI ORAIN 3401011WL038126 KUSMI ORAIN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962793195 MRS KUSMVI URAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 MANDAR JH-01-011-015-002/852
(NAGRA) 		3401011000NRG24170720230699086 18/07/2023 HARIS ANSARI 3401011WL038558 HARIS ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962793193 Mr. MD HARIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
28 MANDAR JH-01-011-015-002/1681
(NAGRA) 		3401011000NRG24180720230714997 18/07/2023 RABBANI ANSARI 3401011WL039370 RABBANI ANSARI 00468 UBIN0535877 2736 2736 Processed 28/07/2023 3962793179 RABBANI ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
29 MANDAR JH-01-011-015-002/1011
(NAGRA) 		3401011000NRG24150720230694167 18/07/2023 BAJRANG ORAON 3401011WL038126 BAJRANG ORAON 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962793181 BAJRANG ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24150720230694168 18/07/2023 Lalit Oraon 3401011WL038126 Lalit Oraon 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962793175 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/1104
(NAGRA) 		3401011000NRG24150720230694171 18/07/2023 budhram oraon 3401011WL038126 budhram oraon 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962793180 BUDHRAM ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-015-002/1577
(NAGRA) 		3401011000NRG24170720230699075 18/07/2023 hafiz md nurullha ansari 3401011WL038558 hafiz md nurullha ansari 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962793176 HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24170720230699080 18/07/2023 MO KAMRUDIN ANSARI 3401011WL038558 MO KAMRUDIN ANSARI 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962793177 MD KAMRUDIN ANSARI CANARA BANK(508532)
34 MANDAR JH-01-011-015-002/1910
(NAGRA) 		3401011000NRG24180720230714998 18/07/2023 IFTIKHAR ANSARI 3401011WL039370 IFTIKHAR ANSARI 00468 UBIN0563820 2736 2736 Processed 28/07/2023 3962793182 IFTIKHAR ANSARI UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/1911
(NAGRA) 		3401011000NRG24180720230714999 18/07/2023 SALAMAT ANSARI 3401011WL039370 SALAMAT ANSARI 00468 UBIN0563820 2736 2736 Processed 28/07/2023 3962793174 SALAMAT ANSARI SO SAFAR ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-002/2300
(NAGRA) 		3401011000NRG24150720230694183 18/07/2023 PRITI TOPPO 3401011WL038126 PRITI TOPPO 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962793183 PRITI TOPPO UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24170720230699081 18/07/2023 Aftab Ansari 3401011WL038558 Aftab Ansari 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962793184 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24150720230694185 18/07/2023 Lachhu oraon 3401011WL038126 Lachhu oraon 00468 UBIN0563820 1368 1368 Processed 29/07/2023 3962793178 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-015-002/854
(NAGRA) 		3401011000NRG24170720230699087 18/07/2023 ISMAT PRAVEEN 3401011WL038558 ISMAT PRAVEEN 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962793173 ISHMAT KHATUN UNION BANK OF INDIA(508500)
SubTotal 17784 17784
40 MANDAR JH-01-011-015-002/1433
(NAGRA) 		3401011000NRG24170720230699074 18/07/2023 wasim Ansari 3401011WL038558 wasim Ansari 00687 IBKL063JS71 1368 1368 Processed 28/07/2023 3962793190 WASIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24170720230699082 18/07/2023 shashi bhushan tirky 3401011WL038558 shashi bhushan tirky 00687 IBKL063JS71 1368 1368 Processed 28/07/2023 3962793187 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_180723APB_FTO_355435 Canara Bank CNRB0004904 BARAMBE 9576
2 MANDAR JH3401011015_180723APB_FTO_355435 District Central Cooperative Bank IBKL0063RKC MANDAR 4104
3 MANDAR JH3401011015_180723APB_FTO_355435 Indian Bank IDIB000B873 Brahmbe 19152
4 MANDAR JH3401011015_180723APB_FTO_355435 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
5 MANDAR JH3401011015_180723APB_FTO_355435 Punjab National Bank PUNB0040720 Mandar 1368
6 MANDAR JH3401011015_180723APB_FTO_355435 State Bank of India SBIN0006304 TANGERBANSLI 2736
7 MANDAR JH3401011015_180723APB_FTO_355435 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
8 MANDAR JH3401011015_180723APB_FTO_355435 Union Bank of India UBIN0535877 ITKI 2736
9 MANDAR JH3401011015_180723APB_FTO_355435 Union Bank of India UBIN0563820 MANDAR 17784
10 MANDAR JH3401011015_180723APB_FTO_355435 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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