Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_011123APB_FTO_705142
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-01-011-015-002/1993
(NAGRA) 		3401011000NRG24Z271020231291035 01/11/2023 SANDEEP TIRKEY 3401011WL076291 SANDEEP TIRKEY 00078 CNRB0004904 162 162 Processed 02/11/2023 S46381168 SANDEEP TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24Z271020231291036 01/11/2023 SUNIL ORAON 3401011WL076291 SUNIL ORAON 00078 CNRB0004904 162 162 Processed 02/11/2023 S46381168 SUNIL ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24Z281020231295523 01/11/2023 ANITA ORAON 3401011WL076554 ANITA ORAON 00078 CNRB0004904 162 162 Processed 02/11/2023 S46381168 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24Z281020231295526 01/11/2023 Rabindra Bhatat 3401011WL076554 Rabindra Bhatat 00114 IBKL0063RKC 162 162 Processed 02/11/2023 S46381168 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
SubTotal 162 162
5 MANDAR JH-01-011-015-001/404
(NAGRA) 		3401011000NRG24Z271020231291027 01/11/2023 Md Sarwar Khan 3401011WL076291 Md Sarwar Khan 00176 IDIB000B873 324 324 Processed 02/11/2023 S46381168 Mr. MD. SARWAR KHAN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/463
(NAGRA) 		3401011000NRG24Z271020231291028 01/11/2023 akram alam 3401011WL076291 akram alam 00176 IDIB000B873 324 324 Processed 02/11/2023 S46381168 Mr. AKRAM ALAM INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/520
(NAGRA) 		3401011000NRG24Z271020231291031 01/11/2023 AKHTARI BIBI 3401011WL076291 AKHTARI BIBI 00176 IDIB000B873 324 324 Processed 02/11/2023 S46381168 Mrs. AKHTARI BIBI INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24Z281020231295516 01/11/2023 Sumitra Orain 3401011WL076554 Sumitra Orain 00176 IDIB000B873 162 162 Processed 02/11/2023 S46381168 Ms. SUMITAR ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24Z281020231295517 01/11/2023 Basanti Orain 3401011WL076554 Basanti Orain 00176 IDIB000B873 162 162 Processed 02/11/2023 S46381168 Mrs. BASANTI ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24Z281020231295518 01/11/2023 Chenya Oraon 3401011WL076554 Chenya Oraon 00176 IDIB000B873 162 162 Processed 02/11/2023 S46381168 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24Z281020231295519 01/11/2023 ETWARI ORAIN 3401011WL076554 ETWARI ORAIN 00176 IDIB000B873 162 162 Processed 02/11/2023 S46381168 Mrs. ETWARI ORAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24Z281020231295520 01/11/2023 BINOD BHAGAT 3401011WL076554 BINOD BHAGAT 00176 IDIB000B873 162 162 Processed 02/11/2023 S46381168 Mr. BINOD BHAGAT INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/2281
(NAGRA) 		3401011000NRG24Z281020231295528 01/11/2023 TULSI ORAON 3401011WL076554 TULSI ORAON 00176 IDIB000B873 162 162 Processed 02/11/2023 S46381168 TULSI ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24Z281020231295529 01/11/2023 BINOD LOHRA 3401011WL076554 BINOD LOHRA 00176 IDIB000B873 162 162 Processed 02/11/2023 S46381168 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24Z281020231295530 01/11/2023 AJIT TIRKI 3401011WL076554 AJIT TIRKI 00176 IDIB000B873 162 162 Processed 02/11/2023 S46381168 Mr. Ajit Tirki INDIAN BANK(607105)
SubTotal 2268 2268
16 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24Z271020231291037 01/11/2023 KARINA TIRKEY 3401011WL076291 KARINA TIRKEY 00354 PUNB0040720 162 162 Processed 02/11/2023 S46381168 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24Z281020231295531 01/11/2023 Raju Oraon 3401011WL076554 Raju Oraon 00354 PUNB0040720 162 162 Processed 02/11/2023 S46381168 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
18 MANDAR JH-01-011-015-002/1919
(NAGRA) 		3401011000NRG24Z271020231291032 01/11/2023 REEMA ORAON 3401011WL076291 REEMA ORAON 00415 SBIN0014339 162 162 Processed 02/11/2023 S46381168 REEMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24Z281020231295524 01/11/2023 SUNIL TIRKEY 3401011WL076554 SUNIL TIRKEY 00415 SBIN0014339 162 162 Processed 02/11/2023 S46381168 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
20 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24Z281020231295521 01/11/2023 PRAWEEN ORAON 3401011WL076554 PRAWEEN ORAON 00468 UBIN0563820 162 162 Processed 02/11/2023 S46381168 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24Z271020231291033 01/11/2023 PANCHU ORAON 3401011WL076291 PANCHU ORAON 00468 UBIN0563820 162 162 Processed 02/11/2023 S46381168 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24Z271020231291034 01/11/2023 SUKHDEV ORAON 3401011WL076291 SUKHDEV ORAON 00468 UBIN0563820 162 162 Processed 02/11/2023 S46381168 SUKHDEV ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24Z281020231295522 01/11/2023 BASANTI KUMARI 3401011WL076554 BASANTI KUMARI 00468 UBIN0563820 162 162 Processed 02/11/2023 S46381168 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24Z281020231295525 01/11/2023 SATISH ORAON 3401011WL076554 SATISH ORAON 00468 UBIN0563820 162 162 Processed 02/11/2023 S46381168 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24Z281020231295527 01/11/2023 SUKHDEV ORAON 3401011WL076554 SUKHDEV ORAON 00468 UBIN0563820 162 162 Processed 02/11/2023 S46381168 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
SubTotal 972 972
26 MANDAR JH-01-011-015-001/464
(NAGRA) 		3401011000NRG24Z271020231291029 01/11/2023 SEKH SAKIL 3401011WL076291 SEKH SAKIL 00687 IBKL063JS71 324 324 Processed 02/11/2023 S46381168 Mr. SHEKH SHAKIL INDIAN BANK(607105)
27 MANDAR JH-01-011-015-001/501
(NAGRA) 		3401011000NRG24Z271020231291030 01/11/2023 Pakija Khatun 3401011WL076291 Pakija Khatun 00687 IBKL063JS71 324 324 Processed 02/11/2023 S46381168 PAKIJA KHATUN W/O BAKSHAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_011123APB_FTO_705142 Canara Bank CNRB0004904 BARAMBE 486
2 MANDAR JH3401011015_011123APB_FTO_705142 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011015_011123APB_FTO_705142 Indian Bank IDIB000B873 Brahmbe 2268
4 MANDAR JH3401011015_011123APB_FTO_705142 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011015_011123APB_FTO_705142 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011015_011123APB_FTO_705142 Union Bank of India UBIN0563820 MANDAR 972
7 MANDAR JH3401011015_011123APB_FTO_705142 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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