Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_240723APB_FTO_374861
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-01-011-015-002/1330
(NAGRA) 		3401011000NRG24Z240720230757912 24/07/2023 ANIL TIRKEY 3401011WL042051 ANIL TIRKEY 00078 CNRB0004904 324 324 Processed 25/07/2023 S70605987 ANIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 MANDAR JH-01-011-015-001/88
(NAGRA) 		3401011000NRG24Z240720230756777 24/07/2023 Kumari Tirki 3401011WL041978 Kumari Tirki 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 Mrs. KUMARI TIRKEY INDIAN BANK(607105)
3 MANDAR JH-01-011-015-001/970
(NAGRA) 		3401011000NRG24Z240720230756780 24/07/2023 Jaydeep Toppo 3401011WL041978 Jaydeep Toppo 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 Mr. JAYDEEP TOPPO INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/115
(NAGRA) 		3401011000NRG24Z240720230757909 24/07/2023 Bande Oraon 3401011WL042051 Bande Oraon 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 BANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-015-002/1256
(NAGRA) 		3401011000NRG24Z240720230757911 24/07/2023 NIRMALA VICTORIYA BHOURA 3401011WL042051 NIRMALA VICTORIYA BHOURA 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 Mr. NIRMALA VICTORIYA BHOURA INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1528
(NAGRA) 		3401011000NRG24Z240720230756560 24/07/2023 Ajmer Ansari 3401011WL041971 Ajmer Ansari 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 AJMER ANSARI BANK OF INDIA(508505)
7 MANDAR JH-01-011-015-002/184
(NAGRA) 		3401011000NRG24Z240720230757914 24/07/2023 Kelment Tirki 3401011WL042051 Kelment Tirki 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 Mr. KREMENTA TIRKEE INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1986
(NAGRA) 		3401011000NRG24Z240720230756562 24/07/2023 HAKEEMAN KHATOON 3401011WL041971 HAKEEMAN KHATOON 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 HAKEEMAN KHATOON W O ABDUL RAHMAN UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-002/261
(NAGRA) 		3401011000NRG24Z240720230756563 24/07/2023 Mangu Oraon 3401011WL041971 Mangu Oraon 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 MANGA ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-015-002/469
(NAGRA) 		3401011000NRG24Z240720230756564 24/07/2023 Goyandi Oraon 3401011WL041971 Goyandi Oraon 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 GUINDI ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-015-002/592
(NAGRA) 		3401011000NRG24Z240720230756566 24/07/2023 Mina Orain 3401011WL041971 Mina Orain 00176 IDIB000B873 324 324 Processed 25/07/2023 S70605987 MRS MINA URAIN STATE BANK OF INDIA(508548)
SubTotal 3240 3240
12 MANDAR JH-01-011-015-002/1256
(NAGRA) 		3401011000NRG24Z240720230757910 24/07/2023 Sandeep Tirkey 3401011WL042051 Sandeep Tirkey 00415 SBIN0014339 324 324 Processed 25/07/2023 S70605987 MR SANDEEP TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
13 MANDAR JH-01-011-015-001/104
(NAGRA) 		3401011000NRG24Z240720230756771 24/07/2023 Rameshwar Toppo 3401011WL041978 Rameshwar Toppo 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 RAMESHWAR TOPPO UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-001/1368
(NAGRA) 		3401011000NRG24Z240720230756772 24/07/2023 sanjay Toppo 3401011WL041978 sanjay Toppo 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 SANJAY TOPPO IDBI BANK(607095)
15 MANDAR JH-01-011-015-001/139
(NAGRA) 		3401011000NRG24Z240720230756773 24/07/2023 Gangy Tirky 3401011WL041978 Gangy Tirky 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 GANGI URAIN W/O JATRU ORAON UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-001/760
(NAGRA) 		3401011000NRG24Z240720230756776 24/07/2023 Sumati Oraon 3401011WL041978 Sumati Oraon 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 SUMATI KUMARI BANK OF INDIA(508505)
17 MANDAR JH-01-011-015-001/92
(NAGRA) 		3401011000NRG24Z240720230756778 24/07/2023 Champa Toppo 3401011WL041978 Champa Toppo 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 CHAMPA TOPPO S/O LATE MAHLI TOPPO UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-015-001/968
(NAGRA) 		3401011000NRG24Z240720230756779 24/07/2023 Sanjeev Toppo 3401011WL041978 Sanjeev Toppo 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 SANJEEV TOPPO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-015-002/1039
(NAGRA) 		3401011000NRG24Z240720230756558 24/07/2023 ERSAD 3401011WL041971 ERSAD 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 MD IRSHAD SO MD RAHMAN UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/1278
(NAGRA) 		3401011000NRG24Z240720230756559 24/07/2023 Amina Khattun 3401011WL041971 Amina Khattun 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 ANIMA KHATOON W/O FIDRAT ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/181
(NAGRA) 		3401011000NRG24Z240720230756561 24/07/2023 Mushrath Khatoon 3401011WL041971 Mushrath Khatoon 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 MUSRAT KHATOON D O FIDRAT ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-015-002/47
(NAGRA) 		3401011000NRG24Z240720230756565 24/07/2023 Nejawat Ansari 3401011WL041971 Nejawat Ansari 00468 UBIN0563820 324 324 Processed 25/07/2023 S70605987 MD NEJAWAT S/O SEKH JAMRUDDIN UNION BANK OF INDIA(508500)
SubTotal 3240 3240
23 MANDAR JH-01-011-015-001/189
(NAGRA) 		3401011000NRG24Z240720230756774 24/07/2023 bablu lohra 3401011WL041978 bablu lohra 00659 BMBL0000079 324 324 Processed 25/07/2023 S70605987 MR BABLU KACHHAP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 324 324
24 MANDAR JH-01-011-015-001/424
(NAGRA) 		3401011000NRG24Z240720230756775 24/07/2023 SONU TOPPO 3401011WL041978 SONU TOPPO 00687 IBKL063JS71 324 324 Processed 25/07/2023 S70605987 SONU TOPPO S/O SOMRA TOPPO BANK OF INDIA(508505)
SubTotal 324 324
25 MANDAR JH-01-011-015-002/114
(NAGRA) 		3401011000NRG24Z240720230752125 24/07/2023 AKASH ORAON 3401011WL041688 AKASH ORAON 00691 IPOS0000001 324 324 Processed 25/07/2023 S70605987 AKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_240723APB_FTO_374861 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_240723APB_FTO_374861 Indian Bank IDIB000B873 Brahmbe 3240
3 MANDAR JH3401011015_240723APB_FTO_374861 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011015_240723APB_FTO_374861 Union Bank of India UBIN0563820 MANDAR 3240
5 MANDAR JH3401011015_240723APB_FTO_374861 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 324
6 MANDAR JH3401011015_240723APB_FTO_374861 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
7 MANDAR JH3401011015_240723APB_FTO_374861 India Post Payments Bank IPOS0000001 RANCHI 324

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