Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_150423APB_FTO_20690
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-01-011-015-002/2107
(NAGRA) 		3401011000NRG24Z150420230024956 15/04/2023 ANITA ORAON 3401011WL001394 ANITA ORAON 00078 CNRB0004904 324 324 Processed 19/04/2023 S50718005 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24Z150420230024959 15/04/2023 Rabindra Bhatat 3401011WL001394 Rabindra Bhatat 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
SubTotal 324 324
3 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24Z150420230024935 15/04/2023 Basanti Orain 3401011WL001394 Basanti Orain 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 Mrs. BASANTI ORAIN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24Z150420230024936 15/04/2023 Chenya Oraon 3401011WL001394 Chenya Oraon 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24Z150420230024939 15/04/2023 ETWARI ORAIN 3401011WL001394 ETWARI ORAIN 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 Mrs. ETWARI ORAIN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1321
(NAGRA) 		3401011000NRG24Z150420230024940 15/04/2023 SHAEDEV LOHRA 3401011WL001394 SHAEDEV LOHRA 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 Mr. SAHDEO LOHRA INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24Z150420230024942 15/04/2023 BINOD BHAGAT 3401011WL001394 BINOD BHAGAT 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 Mr. BINOD BHAGAT INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1510
(NAGRA) 		3401011000NRG24Z150420230024945 15/04/2023 Suko Bhagtain 3401011WL001394 Suko Bhagtain 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 SUKO BHAGTAIN PUNJAB & SIND BANK(607087)
9 MANDAR JH-01-011-015-002/2105
(NAGRA) 		3401011000NRG24Z150420230024955 15/04/2023 SOMRA ORAON 3401011WL001394 SOMRA ORAON 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-015-002/2280
(NAGRA) 		3401011000NRG24Z150420230024965 15/04/2023 KRISHNA LOHRA 3401011WL001394 KRISHNA LOHRA 00176 IDIB000B873 324 324 Rejected 19/04/2023 S50718005 A/C Blocked or Frozen
11 MANDAR JH-01-011-015-002/2281
(NAGRA) 		3401011000NRG24Z150420230024966 15/04/2023 TULSI ORAON 3401011WL001394 TULSI ORAON 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 TULSI ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24Z150420230024967 15/04/2023 BINOD LOHRA 3401011WL001394 BINOD LOHRA 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24Z150420230024968 15/04/2023 AJIT TIRKI 3401011WL001394 AJIT TIRKI 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 Mr. Ajit Tirki INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24Z150420230024976 15/04/2023 Gondo Orain 3401011WL001394 Gondo Orain 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718005 Mrs. BHONDO URAIN INDIAN BANK(607105)
SubTotal 3888 3888
15 MANDAR JH-01-011-015-002/325
(NAGRA) 		3401011000NRG24Z150420230024974 15/04/2023 Ganesh Lohra 3401011WL001394 Ganesh Lohra 00197 BKID0JHARGB 324 324 Processed 19/04/2023 S50718005 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24Z150420230024937 15/04/2023 CHAMPA ORAON 3401011WL001394 CHAMPA ORAON 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-015-002/2066
(NAGRA) 		3401011000NRG24Z150420230024953 15/04/2023 JAUNI TIRKEY 3401011WL001394 JAUNI TIRKEY 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 JAUNI TIRKEY PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-015-002/303
(NAGRA) 		3401011000NRG24Z150420230024972 15/04/2023 Tulsi Oraon 3401011WL001394 Tulsi Oraon 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 MR TULSI ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
19 MANDAR JH-01-011-015-002/1192
(NAGRA) 		3401011000NRG24Z150420230024934 15/04/2023 Sugiya Orain 3401011WL001394 Sugiya Orain 00415 SBIN0014339 324 324 Processed 19/04/2023 S50718005 MS SUGIYA ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-015-002/2035
(NAGRA) 		3401011000NRG24Z150420230024949 15/04/2023 BIKASH ORAON 3401011WL001394 BIKASH ORAON 00415 SBIN0014339 324 324 Processed 19/04/2023 S50718005 BIKASH ORAON S/O KALI ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/2050
(NAGRA) 		3401011000NRG24Z150420230024951 15/04/2023 BIBIYANI TIRKEY 3401011WL001394 BIBIYANI TIRKEY 00415 SBIN0014339 324 324 Processed 19/04/2023 S50718005 BIBIYANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24Z150420230024958 15/04/2023 SUNIL TIRKEY 3401011WL001394 SUNIL TIRKEY 00415 SBIN0014339 324 324 Processed 19/04/2023 S50718005 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
23 MANDAR JH-01-011-015-002/1344
(NAGRA) 		3401011000NRG24Z150420230024944 15/04/2023 sita mani devi 3401011WL001394 sita mani devi 00415 SBIN0031809 324 324 Processed 19/04/2023 S50718005 MRS SITAMUNI DEVI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24Z150420230024973 15/04/2023 Radha Devi 3401011WL001394 Radha Devi 00415 SBIN0031809 324 324 Processed 19/04/2023 S50718005 MRS RADHA DEVI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-015-002/349
(NAGRA) 		3401011000NRG24Z150420230024975 15/04/2023 Sandeep Tirkey 3401011WL001394 Sandeep Tirkey 00415 SBIN0031809 324 324 Processed 19/04/2023 S50718005 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
26 MANDAR JH-01-011-015-001/943
(NAGRA) 		3401011000NRG24Z150420230025581 15/04/2023 SITA KUMARI 3401011WL001464 SITA KUMARI 00468 UBIN0563820 270 270 Processed 19/04/2023 S50718005 SITA KUMARI IDBI BANK(607095)
27 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24Z150420230024941 15/04/2023 DEEPAK ORAON 3401011WL001394 DEEPAK ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 DEEPAK ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24Z150420230024943 15/04/2023 PRAWEEN ORAON 3401011WL001394 PRAWEEN ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/1770
(NAGRA) 		3401011000NRG24Z150420230024946 15/04/2023 Ranjeet Oraon 3401011WL001394 Ranjeet Oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 RANJIT ORAON S O CHARWA ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/1922
(NAGRA) 		3401011000NRG24Z150420230024947 15/04/2023 SURAJ ORAON 3401011WL001394 SURAJ ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-015-002/2027
(NAGRA) 		3401011000NRG24Z150420230024948 15/04/2023 SUKRO TIRKEY 3401011WL001394 SUKRO TIRKEY 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 MRS SUKKO TIRKEY STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24Z150420230024950 15/04/2023 BASANTI KUMARI 3401011WL001394 BASANTI KUMARI 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-015-002/2061
(NAGRA) 		3401011000NRG24Z150420230024952 15/04/2023 BIRAJ BHAGAT 3401011WL001394 BIRAJ BHAGAT 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 BIRAJ BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-015-002/2103
(NAGRA) 		3401011000NRG24Z150420230024954 15/04/2023 DHARMENDRA ORAON 3401011WL001394 DHARMENDRA ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 DHARMENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-015-002/2108
(NAGRA) 		3401011000NRG24Z150420230024957 15/04/2023 ANIL ORAON 3401011WL001394 ANIL ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24Z150420230024960 15/04/2023 JHIRGA ORAON 3401011WL001394 JHIRGA ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 JHIRGA ORAON S O TEMBA ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24Z150420230024961 15/04/2023 SUKHDEV ORAON 3401011WL001394 SUKHDEV ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/2149
(NAGRA) 		3401011000NRG24Z150420230024962 15/04/2023 PANCHAM ORAON 3401011WL001394 PANCHAM ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 PANCHAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-015-002/2255
(NAGRA) 		3401011000NRG24Z150420230024963 15/04/2023 SHANI BHAGAT 3401011WL001394 SHANI BHAGAT 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SHANI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-015-002/2256
(NAGRA) 		3401011000NRG24Z150420230024964 15/04/2023 VIKKY ORAON 3401011WL001394 VIKKY ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 BIKKI ORAON S O KARI ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24Z150420230024969 15/04/2023 PAWAN BHAGAT 3401011WL001394 PAWAN BHAGAT 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 PAEAN PAITU ORAON S O GONDA ORAON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24Z150420230024970 15/04/2023 Champa Oraon 3401011WL001394 Champa Oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 CHAMPA ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24Z150420230024971 15/04/2023 Sandip Oraon 3401011WL001394 Sandip Oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SANDIP D O KANDV ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/652
(NAGRA) 		3401011000NRG24Z150420230024977 15/04/2023 SHIBARA TIRKEY 3401011WL001394 SHIBARA TIRKEY 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SWIBARA TIRKEY S O ALBIS TIIRKEY UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/653
(NAGRA) 		3401011000NRG24Z150420230024978 15/04/2023 Naru Oraon 3401011WL001394 Naru Oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 NARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
46 MANDAR JH-01-011-015-001/542
(NAGRA) 		3401011000NRG24Z150420230025579 15/04/2023 ANWARI KHATUN 3401011WL001464 ANWARI KHATUN 00687 IBKL063JS71 270 270 Processed 19/04/2023 S50718005 Mrs. ANWARI KHATUN INDIAN BANK(607105)
47 MANDAR JH-01-011-015-001/943
(NAGRA) 		3401011000NRG24Z150420230025580 15/04/2023 Gajraj Khan 3401011WL001464 Gajraj Khan 00687 IBKL063JS71 270 270 Processed 19/04/2023 S50718005 MR GAJRAJ KHAN STATE BANK OF INDIA(508548)
SubTotal 540 540
48 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24Z150420230024938 15/04/2023 Budhram Lohra 3401011WL001394 Budhram Lohra 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_150423APB_FTO_20690 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_150423APB_FTO_20690 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011015_150423APB_FTO_20690 Indian Bank IDIB000B873 Brahmbe 3888
4 MANDAR JH3401011015_150423APB_FTO_20690 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
5 MANDAR JH3401011015_150423APB_FTO_20690 Punjab National Bank PUNB0040720 Mandar 972
6 MANDAR JH3401011015_150423APB_FTO_20690 State Bank of India SBIN0014339 MANDER 1296
7 MANDAR JH3401011015_150423APB_FTO_20690 State Bank of India SBIN0031809 MANDAR 972
8 MANDAR JH3401011015_150423APB_FTO_20690 Union Bank of India UBIN0563820 MANDAR 6426
9 MANDAR JH3401011015_150423APB_FTO_20690 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 540
10 MANDAR JH3401011015_150423APB_FTO_20690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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