Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_170523APB_FTO_132901
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-01-011-015-002/1354
(NAGRA) 		3401011000NRG24150520230215300 17/05/2023 Chonhen Tirkey 3401011WL011557 Chonhen Tirkey 00045 BARB0RATUCH 456 456 Processed 24/05/2023 1819974699 Chonhen Minj BANK OF BARODA(606985)
SubTotal 456 456
2 MANDAR JH-01-011-015-002/1043
(NAGRA) 		3401011000NRG24150520230215296 17/05/2023 PRAKASH ORAON 3401011WL011557 PRAKASH ORAON 00078 CNRB0004904 456 456 Processed 24/05/2023 1819974693 PRAKASH ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24150520230215302 17/05/2023 RASHMI ORAON 3401011WL011557 RASHMI ORAON 00078 CNRB0004904 456 456 Processed 24/05/2023 1819974694 RASHMI ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24150520230215311 17/05/2023 DAMIYA ORAON 3401011WL011557 DAMIYA ORAON 00078 CNRB0004904 456 456 Processed 24/05/2023 1819974695 Mrs. DAMIYA ORAON INDIAN BANK(607105)
SubTotal 1368 1368
5 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24150520230215301 17/05/2023 karma oraon 3401011WL011557 karma oraon 00176 IDIB000B873 456 456 Processed 24/05/2023 1819974697 Mr. KARMA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1597
(NAGRA) 		3401011000NRG24150520230215303 17/05/2023 BIRU ORAON 3401011WL011557 BIRU ORAON 00176 IDIB000B873 456 456 Processed 24/05/2023 1819974698 Mr. BIRU ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24150520230215304 17/05/2023 PUSPA ORAON 3401011WL011557 PUSPA ORAON 00176 IDIB000B873 456 456 Processed 24/05/2023 1819974702 Mrs. PUSPA ORAIN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24150520230215305 17/05/2023 parwati oraon 3401011WL011557 parwati oraon 00176 IDIB000B873 456 456 Processed 24/05/2023 1819974696 Mrs. Parwati Oraon INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/234
(NAGRA) 		3401011000NRG24150520230215313 17/05/2023 pankho tirki 3401011WL011557 pankho tirki 00176 IDIB000B873 456 456 Processed 24/05/2023 1819974700 Mr. PANKHARAUJ TIRKI INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/528
(NAGRA) 		3401011000NRG24150520230215316 17/05/2023 Muni Oraon 3401011WL011557 Muni Oraon 00176 IDIB000B873 456 456 Processed 24/05/2023 1819974703 Mrs. MUNNI ORAIN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/966
(NAGRA) 		3401011000NRG24150520230215317 17/05/2023 Mangal Oraon 3401011WL011557 Mangal Oraon 00176 IDIB000B873 456 456 Processed 24/05/2023 1819974701 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
12 MANDAR JH-01-011-015-002/1354
(NAGRA) 		3401011000NRG24150520230215299 17/05/2023 anil tirkey 3401011WL011557 anil tirkey 00197 BKID0JHARGB 456 456 Processed 24/05/2023 1819974688 Mr. ANIL TIRKEY S/O LATE DHARAMDAS TIRKE VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
13 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24150520230215312 17/05/2023 Suman oraon 3401011WL011557 Suman oraon 00354 PUNB0040720 456 456 Processed 24/05/2023 1819974687 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
14 MANDAR JH-01-011-015-002/1043
(NAGRA) 		3401011000NRG24150520230215295 17/05/2023 MAHESH ORAON 3401011WL011557 MAHESH ORAON 00415 SBIN0014339 456 456 Processed 24/05/2023 1819974689 MR MAHESH ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24150520230215309 17/05/2023 CHAMARI KUJUR 3401011WL011557 CHAMARI KUJUR 00415 SBIN0014339 456 456 Processed 24/05/2023 1819974691 CHAMARI KUJUR CANARA BANK(508532)
16 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24150520230215308 17/05/2023 KHADDE ORAON 3401011WL011557 KHADDE ORAON 00415 SBIN0014339 456 456 Processed 24/05/2023 1819974690 MR KHADDE ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 MANDAR JH-01-011-015-002/1009
(NAGRA) 		3401011000NRG24150520230215294 17/05/2023 PANCHI ORAIN 3401011WL011557 PANCHI ORAIN 00415 SBIN0031809 456 456 Processed 24/05/2023 1819974692 Mrs. PANCHI ORAON INDIAN BANK(607105)
SubTotal 456 456
18 MANDAR JH-01-011-015-002/1110
(NAGRA) 		3401011000NRG24150520230215297 17/05/2023 some oraon 3401011WL011557 some oraon 00468 UBIN0563820 456 456 Processed 24/05/2023 1819974705 SOME ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24150520230215298 17/05/2023 Pushpa oraon 3401011WL011557 Pushpa oraon 00468 UBIN0563820 456 456 Processed 24/05/2023 1819974706 PUSHPA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24150520230215310 17/05/2023 USMAN ANSARI 3401011WL011557 USMAN ANSARI 00468 UBIN0563820 456 456 Processed 24/05/2023 1819974704 Mr. USMAN ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/519
(NAGRA) 		3401011000NRG24150520230215315 17/05/2023 LAKHAN ORAON 3401011WL011557 LAKHAN ORAON 00468 UBIN0563820 456 456 Processed 24/05/2023 1819974708 LAKHAN ORAON BANK OF INDIA(508505)
22 MANDAR JH-01-011-015-002/519
(NAGRA) 		3401011000NRG24150520230215314 17/05/2023 Soma Oraon 3401011WL011557 Soma Oraon 00468 UBIN0563820 456 456 Processed 24/05/2023 1819974707 Mr. SOMA ORAON INDIAN BANK(607105)
SubTotal 2280 2280
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_170523APB_FTO_132901 Bank of Baroda BARB0RATUCH Ratu 456
2 MANDAR JH3401011015_170523APB_FTO_132901 Canara Bank CNRB0004904 BARAMBE 1368
3 MANDAR JH3401011015_170523APB_FTO_132901 Indian Bank IDIB000B873 Brahmbe 3192
4 MANDAR JH3401011015_170523APB_FTO_132901 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 456
5 MANDAR JH3401011015_170523APB_FTO_132901 Punjab National Bank PUNB0040720 Mandar 456
6 MANDAR JH3401011015_170523APB_FTO_132901 State Bank of India SBIN0014339 MANDER 1368
7 MANDAR JH3401011015_170523APB_FTO_132901 State Bank of India SBIN0031809 MANDAR 456
8 MANDAR JH3401011015_170523APB_FTO_132901 Union Bank of India UBIN0563820 MANDAR 2280

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