Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_270523APB_FTO_171852
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-01-011-015-002/1043
(NAGRA) 		3401011000NRG24260520230289733 27/05/2023 PRAKASH ORAON 3401011WL015741 PRAKASH ORAON 00078 CNRB0004904 2736 2736 Processed 31/05/2023 1976480546 PRAKASH ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1552
(NAGRA) 		3401011000NRG24260520230289739 27/05/2023 Somra Oraon 3401011WL015741 Somra Oraon 00078 CNRB0004904 2736 2736 Processed 31/05/2023 1976480545 SOMRA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24270520230296797 27/05/2023 ANITA ORAON 3401011WL016151 ANITA ORAON 00078 CNRB0004904 2736 2736 Processed 31/05/2023 1976480547 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
4 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24270520230296798 27/05/2023 Rabindra Bhatat 3401011WL016151 Rabindra Bhatat 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1976480541 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/342
(NAGRA) 		3401011000NRG24260520230289760 27/05/2023 Nago Oraon 3401011WL015741 Nago Oraon 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1976480540 NAGO ORAOIN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24260520230289732 27/05/2023 LAXMAN ORAON 3401011WL015741 LAXMAN ORAON 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480549 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24260520230289734 27/05/2023 budhi orain 3401011WL015741 budhi orain 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480560 BUDI ORAIN CANARA BANK(508532)
8 MANDAR JH-01-011-015-002/1122
(NAGRA) 		3401011000NRG24260520230289736 27/05/2023 Gopal Bhagat 3401011WL015741 Gopal Bhagat 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480563 Mr. GOPAL BHAGAT INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24270520230296789 27/05/2023 Basanti Orain 3401011WL016151 Basanti Orain 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480552 Mrs. BASANTI ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24270520230296790 27/05/2023 Chenya Oraon 3401011WL016151 Chenya Oraon 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480554 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24270520230296793 27/05/2023 ETWARI ORAIN 3401011WL016151 ETWARI ORAIN 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480553 Mrs. ETWARI ORAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24270520230296794 27/05/2023 BINOD BHAGAT 3401011WL016151 BINOD BHAGAT 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480556 Mr. BINOD BHAGAT INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24260520230289740 27/05/2023 PUSPA ORAON 3401011WL015741 PUSPA ORAON 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480557 Mrs. PUSPA ORAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/1779
(NAGRA) 		3401011000NRG24260520230289744 27/05/2023 Panchami orain 3401011WL015741 Panchami orain 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480564 Mrs. PANCHAMI LAKRA INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24260520230289745 27/05/2023 Dugia orain 3401011WL015741 Dugia orain 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480558 Mrs. DUGIA URAIN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/1855
(NAGRA) 		3401011000NRG24260520230289748 27/05/2023 PUNIYA TOPPO 3401011WL015741 PUNIYA TOPPO 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480565 PUNIYA TOPPO W/O MANI ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-002/264
(NAGRA) 		3401011000NRG24260520230289758 27/05/2023 Moka Oraon 3401011WL015741 Moka Oraon 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480551 Mr. MAUKA ORAON INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/403
(NAGRA) 		3401011000NRG24260520230289761 27/05/2023 Suresh Oraon 3401011WL015741 Suresh Oraon 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480548 SURESH ORAON CANARA BANK(508532)
19 MANDAR JH-01-011-015-002/411
(NAGRA) 		3401011000NRG24260520230289762 27/05/2023 Mani Oraon 3401011WL015741 Mani Oraon 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480561 Mr. MANI ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-015-002/415
(NAGRA) 		3401011000NRG24260520230289763 27/05/2023 Parwati Oraon 3401011WL015741 Parwati Oraon 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480562 Ms. PARWATI ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/461
(NAGRA) 		3401011000NRG24260520230289765 27/05/2023 karmi kumari 3401011WL015741 karmi kumari 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480550 Mrs. KARMI KUMARI INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/471
(NAGRA) 		3401011000NRG24260520230289767 27/05/2023 Maino Oraon 3401011WL015741 Maino Oraon 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480559 MRS MAINO ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-015-002/966
(NAGRA) 		3401011000NRG24260520230289769 27/05/2023 Mangal Oraon 3401011WL015741 Mangal Oraon 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1976480555 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49248 49248
24 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24270520230296791 27/05/2023 CHAMPA ORAON 3401011WL016151 CHAMPA ORAON 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976480536 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24260520230289741 27/05/2023 Md Wasid 3401011WL015741 Md Wasid 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976480537 MD. WASID UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24260520230289753 27/05/2023 Suman oraon 3401011WL015741 Suman oraon 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976480538 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-015-002/2344
(NAGRA) 		3401011000NRG24260520230289757 27/05/2023 Reshmi Oraon 3401011WL015741 Reshmi Oraon 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976480539 RESHMI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
28 MANDAR JH-01-011-015-002/1192
(NAGRA) 		3401011000NRG24270520230296788 27/05/2023 Sugiya Orain 3401011WL016151 Sugiya Orain 00415 SBIN0014339 2736 2736 Processed 31/05/2023 1976480544 MS SUGIYA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24260520230289746 27/05/2023 CHAMARI KUJUR 3401011WL015741 CHAMARI KUJUR 00415 SBIN0014339 2736 2736 Processed 31/05/2023 1976480543 CHAMARI KUJUR CANARA BANK(508532)
SubTotal 5472 5472
30 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24260520230289735 27/05/2023 Pushpa oraon 3401011WL015741 Pushpa oraon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480578 PUSHPA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24260520230289737 27/05/2023 Subodh Tirki 3401011WL015741 Subodh Tirki 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480569 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-015-002/1526
(NAGRA) 		3401011000NRG24260520230289738 27/05/2023 suresh Bhagat 3401011WL015741 suresh Bhagat 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480567 SURESH BHAGAT SO SUKRA BHAGAT UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/1700
(NAGRA) 		3401011000NRG24270520230296795 27/05/2023 DURGA ORAON 3401011WL016151 DURGA ORAON 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480572 DURGA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/1705
(NAGRA) 		3401011000NRG24260520230289742 27/05/2023 SUMRI ORAON 3401011WL015741 SUMRI ORAON 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480575 SUMRI ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/1821
(NAGRA) 		3401011000NRG24260520230289747 27/05/2023 ANAND ORAON 3401011WL015741 ANAND ORAON 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480570 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-015-002/1892
(NAGRA) 		3401011000NRG24260520230289749 27/05/2023 JYOTISH TERKEY 3401011WL015741 JYOTISH TERKEY 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480566 Mr. JYOTISH TIRKEY VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-015-002/1897
(NAGRA) 		3401011000NRG24270520230296796 27/05/2023 Sumri Oraon 3401011WL016151 Sumri Oraon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480577 SUMRI ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/2138
(NAGRA) 		3401011000NRG24260520230289752 27/05/2023 SURAJ ORAON 3401011WL015741 SURAJ ORAON 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480574 SURAJ ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24270520230296799 27/05/2023 SUKHDEV ORAON 3401011WL016151 SUKHDEV ORAON 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480571 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-002/2338
(NAGRA) 		3401011000NRG24260520230289754 27/05/2023 Sunil Oraon 3401011WL015741 Sunil Oraon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480576 MR SUNIL ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-015-002/2339
(NAGRA) 		3401011000NRG24260520230289755 27/05/2023 Ankit Oraon 3401011WL015741 Ankit Oraon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480580 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-015-002/2342
(NAGRA) 		3401011000NRG24260520230289756 27/05/2023 Basanti Oraon 3401011WL015741 Basanti Oraon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480579 BASANTI ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24260520230289764 27/05/2023 Gangu Oraon 3401011WL015741 Gangu Oraon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480568 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/463
(NAGRA) 		3401011000NRG24260520230289766 27/05/2023 Litu Bhagagt 3401011WL015741 Litu Bhagagt 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976480573 Mr. Litu Oraon INDIAN BANK(607105)
SubTotal 41040 41040
45 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24270520230296792 27/05/2023 Budhram Lohra 3401011WL016151 Budhram Lohra 00695 SBIN0RRVCGB 2736 2736 Processed 31/05/2023 1976480542 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
46 MANDAR JH-01-011-015-002/1768
(NAGRA) 		3401011000NRG24260520230289743 27/05/2023 Bhawani Oraon 3401011WL015741 Bhawani Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 31/05/2023 1976480581 Mr. BHAWANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_270523APB_FTO_171852 Canara Bank CNRB0004904 BARAMBE 8208
2 MANDAR JH3401011015_270523APB_FTO_171852 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
3 MANDAR JH3401011015_270523APB_FTO_171852 Indian Bank IDIB000B873 Brahmbe 49248
4 MANDAR JH3401011015_270523APB_FTO_171852 Punjab National Bank PUNB0040720 Mandar 10944
5 MANDAR JH3401011015_270523APB_FTO_171852 State Bank of India SBIN0014339 MANDER 5472
6 MANDAR JH3401011015_270523APB_FTO_171852 Union Bank of India UBIN0563820 MANDAR 41040
7 MANDAR JH3401011015_270523APB_FTO_171852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 5472

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