Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_030523APB_FTO_83047
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-01-011-015-002/1872
(NAGRA) 		3401011000NRG24020520230122355 03/05/2023 ASHOK ORAON 3401011WL006599 ASHOK ORAON 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1631920424 ASHOK ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24280420230109077 03/05/2023 ANITA ORAON 3401011WL005836 ANITA ORAON 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1631920423 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24280420230109080 03/05/2023 Rabindra Bhatat 3401011WL005836 Rabindra Bhatat 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631920417 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
SubTotal 2736 2736
4 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24280420230109060 03/05/2023 Basanti Orain 3401011WL005836 Basanti Orain 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920427 Mrs. BASANTI ORAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24280420230109061 03/05/2023 Chenya Oraon 3401011WL005836 Chenya Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920450 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24280420230109064 03/05/2023 ETWARI ORAIN 3401011WL005836 ETWARI ORAIN 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920428 Mrs. ETWARI ORAIN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1321
(NAGRA) 		3401011000NRG24280420230109065 03/05/2023 SHAEDEV LOHRA 3401011WL005836 SHAEDEV LOHRA 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920451 Mr. SAHDEO LOHRA INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24280420230109067 03/05/2023 BINOD BHAGAT 3401011WL005836 BINOD BHAGAT 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920429 Mr. BINOD BHAGAT INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1510
(NAGRA) 		3401011000NRG24280420230109070 03/05/2023 Suko Bhagtain 3401011WL005836 Suko Bhagtain 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920425 SUKO BHAGTAIN PUNJAB & SIND BANK(607087)
10 MANDAR JH-01-011-015-002/2105
(NAGRA) 		3401011000NRG24280420230109076 03/05/2023 SOMRA ORAON 3401011WL005836 SOMRA ORAON 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920426 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-015-002/2196
(NAGRA) 		3401011000NRG24020520230122357 03/05/2023 SURESH ORAON 3401011WL006599 SURESH ORAON 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920449 SURESH ORAON S O ETWA ORAON UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-015-002/2281
(NAGRA) 		3401011000NRG24280420230109083 03/05/2023 TULSI ORAON 3401011WL005836 TULSI ORAON 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920441 TULSI ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24280420230109084 03/05/2023 BINOD LOHRA 3401011WL005836 BINOD LOHRA 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920442 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24280420230109085 03/05/2023 AJIT TIRKI 3401011WL005836 AJIT TIRKI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920443 Mr. Ajit Tirki INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24280420230109091 03/05/2023 Gondo Orain 3401011WL005836 Gondo Orain 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631920430 Mrs. BHONDO URAIN INDIAN BANK(607105)
SubTotal 32832 32832
16 MANDAR JH-01-011-015-002/325
(NAGRA) 		3401011000NRG24280420230109090 03/05/2023 Ganesh Lohra 3401011WL005836 Ganesh Lohra 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1631920418 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24280420230109062 03/05/2023 CHAMPA ORAON 3401011WL005836 CHAMPA ORAON 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631920453 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-015-002/2066
(NAGRA) 		3401011000NRG24280420230109074 03/05/2023 JAUNI TIRKEY 3401011WL005836 JAUNI TIRKEY 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631920416 JAUNI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
19 MANDAR JH-01-011-015-002/1192
(NAGRA) 		3401011000NRG24280420230109059 03/05/2023 Sugiya Orain 3401011WL005836 Sugiya Orain 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1631920452 MS SUGIYA ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24280420230109079 03/05/2023 SUNIL TIRKEY 3401011WL005836 SUNIL TIRKEY 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1631920422 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
21 MANDAR JH-01-011-015-002/1344
(NAGRA) 		3401011000NRG24280420230109069 03/05/2023 sita mani devi 3401011WL005836 sita mani devi 00415 SBIN0031809 2736 2736 Processed 17/05/2023 1631920420 MRS SITAMUNI DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24280420230109089 03/05/2023 Radha Devi 3401011WL005836 Radha Devi 00415 SBIN0031809 2736 2736 Processed 17/05/2023 1631920421 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
23 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24280420230109066 03/05/2023 DEEPAK ORAON 3401011WL005836 DEEPAK ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920445 DEEPAK ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24280420230109068 03/05/2023 PRAWEEN ORAON 3401011WL005836 PRAWEEN ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920447 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-002/1770
(NAGRA) 		3401011000NRG24280420230109071 03/05/2023 Ranjeet Oraon 3401011WL005836 Ranjeet Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920435 RANJIT ORAON S O CHARWA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24280420230109072 03/05/2023 BASANTI KUMARI 3401011WL005836 BASANTI KUMARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920434 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-015-002/2061
(NAGRA) 		3401011000NRG24280420230109073 03/05/2023 BIRAJ BHAGAT 3401011WL005836 BIRAJ BHAGAT 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920444 BIRAJ BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-015-002/2103
(NAGRA) 		3401011000NRG24280420230109075 03/05/2023 DHARMENDRA ORAON 3401011WL005836 DHARMENDRA ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920436 DHARMENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-015-002/2108
(NAGRA) 		3401011000NRG24280420230109078 03/05/2023 ANIL ORAON 3401011WL005836 ANIL ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920431 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-015-002/2147
(NAGRA) 		3401011000NRG24020520230122356 03/05/2023 UMESH ORAON 3401011WL006599 UMESH ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920432 UMESH ORAON S O BUDHWA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/2255
(NAGRA) 		3401011000NRG24280420230109081 03/05/2023 SHANI BHAGAT 3401011WL005836 SHANI BHAGAT 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920440 SHANI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-015-002/2256
(NAGRA) 		3401011000NRG24280420230109082 03/05/2023 VIKKY ORAON 3401011WL005836 VIKKY ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920439 BIKKI ORAON S O KARI ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24280420230109086 03/05/2023 PAWAN BHAGAT 3401011WL005836 PAWAN BHAGAT 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920446 PAEAN PAITU ORAON S O GONDA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24280420230109087 03/05/2023 Champa Oraon 3401011WL005836 Champa Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920437 CHAMPA ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24280420230109088 03/05/2023 Sandip Oraon 3401011WL005836 Sandip Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920438 SANDIP D O KANDV ORAON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-002/730
(NAGRA) 		3401011000NRG24020520230122360 03/05/2023 Kandu Oraon 3401011WL006599 Kandu Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920448 KANDU ORAON S/O TILLA ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/806
(NAGRA) 		3401011000NRG24020520230122361 03/05/2023 BIRSA ORAON 3401011WL006599 BIRSA ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631920433 BIRSA ORAON S O CHITI ORAON UNION BANK OF INDIA(508500)
SubTotal 41040 41040
38 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24280420230109063 03/05/2023 Budhram Lohra 3401011WL005836 Budhram Lohra 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1631920419 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_030523APB_FTO_83047 Canara Bank CNRB0004904 BARAMBE 5472
2 MANDAR JH3401011015_030523APB_FTO_83047 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011015_030523APB_FTO_83047 Indian Bank IDIB000B873 Brahmbe 32832
4 MANDAR JH3401011015_030523APB_FTO_83047 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
5 MANDAR JH3401011015_030523APB_FTO_83047 Punjab National Bank PUNB0040720 Mandar 5472
6 MANDAR JH3401011015_030523APB_FTO_83047 State Bank of India SBIN0014339 MANDER 5472
7 MANDAR JH3401011015_030523APB_FTO_83047 State Bank of India SBIN0031809 MANDAR 5472
8 MANDAR JH3401011015_030523APB_FTO_83047 Union Bank of India UBIN0563820 MANDAR 41040
9 MANDAR JH3401011015_030523APB_FTO_83047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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