Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_090523FTO_109276
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-01-011-015-002/190
(NAGRA) 		3401011000NRG24Z080520230167132 09/05/2023 Sahban Ansari 3401011WL008801 Sahban Ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S20919095 Sahban Ansari ()
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1898
(NAGRA) 		3401011000NRG24Z090520230170444 09/05/2023 RATNI ORAIN 3401011WL009032 RATNI ORAIN 00078 CNRB0004904 324 324 Processed 14/05/2023 S20919095 RATNI ORAIN ()
SubTotal 324 324
3 MANDAR JH-01-011-015-002/1601
(NAGRA) 		3401011000NRG24Z080520230169733 09/05/2023 JAYA ORAON 3401011WL008956 JAYA ORAON 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919095 JAYA ORAON ()
4 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24Z080520230169738 09/05/2023 sanjy oraon 3401011WL008956 sanjy oraon 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919095 sanjy oraon ()
5 MANDAR JH-01-011-015-002/1717
(NAGRA) 		3401011000NRG24Z090520230174208 09/05/2023 sandesha oraon 3401011WL009264 sandesha oraon 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919095 sandesha oraon ()
6 MANDAR JH-01-011-015-002/1779
(NAGRA) 		3401011000NRG24Z090520230174760 09/05/2023 Panchami orain 3401011WL009292 Panchami orain 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919095 Panchami orain ()
7 MANDAR JH-01-011-015-002/1788
(NAGRA) 		3401011000NRG24Z090520230174209 09/05/2023 Bablu oraon 3401011WL009264 Bablu oraon 00176 IDIB000B873 135 135 Processed 14/05/2023 S20919095 Bablu oraon ()
8 MANDAR JH-01-011-015-002/1921
(NAGRA) 		3401011000NRG24Z080520230169748 09/05/2023 VIJAY TIRKEY 3401011WL008956 VIJAY TIRKEY 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919095 VIJAY TIRKEY ()
9 MANDAR JH-01-011-015-002/2341
(NAGRA) 		3401011000NRG24Z090520230174766 09/05/2023 Shankar Oraon 3401011WL009292 Shankar Oraon 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919095 Shankar Oraon ()
10 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24Z080520230169763 09/05/2023 Sarfina Oraon 3401011WL008956 Sarfina Oraon 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919095 Sarfina Oraon ()
SubTotal 2403 2403
11 MANDAR JH-01-011-015-002/1940
(NAGRA) 		3401011000NRG24Z090520230170445 09/05/2023 BIRSI ORAIN 3401011WL009032 BIRSI ORAIN 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919095 BIRSI ORAIN ()
12 MANDAR JH-01-011-015-002/1969
(NAGRA) 		3401011000NRG24Z090520230170447 09/05/2023 SHANI ORAON 3401011WL009032 SHANI ORAON 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919095 SHANI ORAON ()
13 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24Z090520230170453 09/05/2023 SUNITA ORAON 3401011WL009032 SUNITA ORAON 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919095 SUNITA ORAON ()
SubTotal 972 972
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_090523FTO_109276 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011015_090523FTO_109276 Canara Bank CNRB0004904 BARAMBE 324
3 MANDAR JH3401011015_090523FTO_109276 Indian Bank IDIB000B873 Brahmbe 2403
4 MANDAR JH3401011015_090523FTO_109276 Union Bank of India UBIN0563820 MANDAR 972

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