Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:31:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_150723APB_FTO_345407
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-01-011-015-002/1652
(NAGRA) 		3401011000NRG24130720230674928 15/07/2023 anjli ekka 3401011WL037009 anjli ekka 00048 BKID0005905 1368 1368 Processed 20/07/2023 3602158172 ANJLI EKKA BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-015-002/1620
(NAGRA) 		3401011000NRG24130720230674927 15/07/2023 MONIKA KHALKHO 3401011WL037009 MONIKA KHALKHO 00078 CNRB0004904 1368 1368 Processed 20/07/2023 3602158173 MONIKA XALXO D/O SANIKA XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 MANDAR JH-01-011-015-001/120
(NAGRA) 		3401011000NRG24130720230671870 15/07/2023 Lodo Toppo 3401011WL036820 Lodo Toppo 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3602158179 Mr. LODO TOPPO TOPPO INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/1370
(NAGRA) 		3401011000NRG24130720230671871 15/07/2023 Punay Kujur 3401011WL036820 Punay Kujur 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3602158177 Mr. PUNAI KUJUR INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/1370
(NAGRA) 		3401011000NRG24130720230671872 15/07/2023 Seema Kujur 3401011WL036820 Seema Kujur 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3602158178 Mrs. SIMA KUMARI INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/376
(NAGRA) 		3401011000NRG24130720230671874 15/07/2023 Asha MinZ 3401011WL036820 Asha MinZ 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3602158175 Mrs. ASHA MINZ INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/5002
(NAGRA) 		3401011000NRG24130720230671875 15/07/2023 Pairo toppo 3401011WL036820 Pairo toppo 00176 IDIB000B873 1368 1368 Processed 20/07/2023 3602158180 Mrs. PAIRO TOPPO VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-015-001/88
(NAGRA) 		3401011000NRG24130720230671877 15/07/2023 jagannath Tirki 3401011WL036820 jagannath Tirki 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3602158176 Mr. JAGARNATH TIRKEY INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1653
(NAGRA) 		3401011000NRG24130720230674929 15/07/2023 gudiya oraon 3401011WL037009 gudiya oraon 00176 IDIB000B873 1368 1368 Processed 20/07/2023 3602158174 GUDIYA ORAON CANARA BANK(508532)
SubTotal 9576 9576
10 MANDAR JH-01-011-015-002/1608
(NAGRA) 		3401011000NRG24130720230674926 15/07/2023 SONALI KHALKHO 3401011WL037009 SONALI KHALKHO 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3602158171 SONALI XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 MANDAR JH-01-011-015-001/114
(NAGRA) 		3401011000NRG24130720230671868 15/07/2023 Bisun Ekka 3401011WL036820 Bisun Ekka 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602158182 BISHUN ORAIN WO SUKHDEV ORAON UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-015-001/114
(NAGRA) 		3401011000NRG24130720230671869 15/07/2023 sanjay ekka 3401011WL036820 sanjay ekka 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602158184 SANJAY EKKA S/O SUKHDEO EKKA UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-001/158
(NAGRA) 		3401011000NRG24130720230671873 15/07/2023 Jaleshwar Toppo 3401011WL036820 Jaleshwar Toppo 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602158191 JALESHWAR TOPPO UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-001/84
(NAGRA) 		3401011000NRG24130720230671876 15/07/2023 mangra oraon 3401011WL036820 mangra oraon 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602158181 MANGRA TOPPO BANK OF INDIA(508505)
15 MANDAR JH-01-011-015-002/1475
(NAGRA) 		3401011000NRG24130720230674925 15/07/2023 Rame Oraon 3401011WL037009 Rame Oraon 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602158185 RAME ORAON S/O TULSI ORAON UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-002/1857
(NAGRA) 		3401011000NRG24130720230674930 15/07/2023 SURAJ ORAON 3401011WL037009 SURAJ ORAON 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602158190 SURAJ ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24140720230687036 15/07/2023 JHIRGA ORAON 3401011WL037690 JHIRGA ORAON 00468 UBIN0563820 684 684 Processed 20/07/2023 3602158186 JHIRGA ORAON S O TEMBA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-015-002/2255
(NAGRA) 		3401011000NRG24130720230674931 15/07/2023 SHANI BHAGAT 3401011WL037009 SHANI BHAGAT 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602158192 SHANI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-015-002/2256
(NAGRA) 		3401011000NRG24130720230674932 15/07/2023 VIKKY ORAON 3401011WL037009 VIKKY ORAON 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602158189 BIKKI ORAON S O KARI ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24140720230687037 15/07/2023 Sandip Oraon 3401011WL037690 Sandip Oraon 00468 UBIN0563820 2736 2736 Processed 20/07/2023 3602158188 SANDIP D O KANDV ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/652
(NAGRA) 		3401011000NRG24130720230674933 15/07/2023 SHIBARA TIRKEY 3401011WL037009 SHIBARA TIRKEY 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602158187 SWIBARA TIRKEY S O ALBIS TIIRKEY UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-015-002/730
(NAGRA) 		3401011000NRG24140720230687038 15/07/2023 Kandu Oraon 3401011WL037690 Kandu Oraon 00468 UBIN0563820 1140 1140 Processed 20/07/2023 3602158183 KANDU ORAON S/O TILLA ORAON UNION BANK OF INDIA(508500)
SubTotal 16872 16872
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_150723APB_FTO_345407 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011015_150723APB_FTO_345407 Canara Bank CNRB0004904 BARAMBE 1368
3 MANDAR JH3401011015_150723APB_FTO_345407 Indian Bank IDIB000B873 Brahmbe 9576
4 MANDAR JH3401011015_150723APB_FTO_345407 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011015_150723APB_FTO_345407 Union Bank of India UBIN0563820 MANDAR 16872

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