Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_150423APB_FTO_20654
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) 		3401011000NRG24150420230024911 15/04/2023 ANITA ORAON 3401011WL001394 ANITA ORAON 00078 CNRB0004904 2736 0
SubTotal 2736 0
2 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24150420230024914 15/04/2023 Rabindra Bhatat 3401011WL001394 Rabindra Bhatat 00114 IBKL0063RKC 2736 0
SubTotal 2736 0
3 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24150420230024890 15/04/2023 Basanti Orain 3401011WL001394 Basanti Orain 00176 IDIB000B873 2736 0
4 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24150420230024891 15/04/2023 Chenya Oraon 3401011WL001394 Chenya Oraon 00176 IDIB000B873 2736 0
5 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24150420230024894 15/04/2023 ETWARI ORAIN 3401011WL001394 ETWARI ORAIN 00176 IDIB000B873 2736 0
6 MANDAR JH-01-011-015-002/1321
(NAGRA) 		3401011000NRG24150420230024895 15/04/2023 SHAEDEV LOHRA 3401011WL001394 SHAEDEV LOHRA 00176 IDIB000B873 2736 0
7 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24150420230024897 15/04/2023 BINOD BHAGAT 3401011WL001394 BINOD BHAGAT 00176 IDIB000B873 2736 0
8 MANDAR JH-01-011-015-002/1510
(NAGRA) 		3401011000NRG24150420230024900 15/04/2023 Suko Bhagtain 3401011WL001394 Suko Bhagtain 00176 IDIB000B873 2736 0
9 MANDAR JH-01-011-015-002/2105
(NAGRA) 		3401011000NRG24150420230024910 15/04/2023 SOMRA ORAON 3401011WL001394 SOMRA ORAON 00176 IDIB000B873 2736 0
10 MANDAR JH-01-011-015-002/2280
(NAGRA) 		3401011000NRG24150420230024920 15/04/2023 KRISHNA LOHRA 3401011WL001394 KRISHNA LOHRA 00176 IDIB000B873 2736 0
11 MANDAR JH-01-011-015-002/2281
(NAGRA) 		3401011000NRG24150420230024921 15/04/2023 TULSI ORAON 3401011WL001394 TULSI ORAON 00176 IDIB000B873 2736 0
12 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24150420230024922 15/04/2023 BINOD LOHRA 3401011WL001394 BINOD LOHRA 00176 IDIB000B873 2736 0
13 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24150420230024923 15/04/2023 AJIT TIRKI 3401011WL001394 AJIT TIRKI 00176 IDIB000B873 2736 0
14 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24150420230024931 15/04/2023 Gondo Orain 3401011WL001394 Gondo Orain 00176 IDIB000B873 2736 0
SubTotal 32832 0
15 MANDAR JH-01-011-015-002/325
(NAGRA) 		3401011000NRG24150420230024929 15/04/2023 Ganesh Lohra 3401011WL001394 Ganesh Lohra 00197 BKID0JHARGB 2736 0
SubTotal 2736 0
16 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24150420230024892 15/04/2023 CHAMPA ORAON 3401011WL001394 CHAMPA ORAON 00354 PUNB0040720 2736 0
17 MANDAR JH-01-011-015-002/2066
(NAGRA) 		3401011000NRG24150420230024908 15/04/2023 JAUNI TIRKEY 3401011WL001394 JAUNI TIRKEY 00354 PUNB0040720 2736 0
18 MANDAR JH-01-011-015-002/303
(NAGRA) 		3401011000NRG24150420230024927 15/04/2023 Tulsi Oraon 3401011WL001394 Tulsi Oraon 00354 PUNB0040720 2736 0
SubTotal 8208 0
19 MANDAR JH-01-011-015-002/1192
(NAGRA) 		3401011000NRG24150420230024889 15/04/2023 Sugiya Orain 3401011WL001394 Sugiya Orain 00415 SBIN0014339 2736 0
20 MANDAR JH-01-011-015-002/2035
(NAGRA) 		3401011000NRG24150420230024904 15/04/2023 BIKASH ORAON 3401011WL001394 BIKASH ORAON 00415 SBIN0014339 2736 0
21 MANDAR JH-01-011-015-002/2050
(NAGRA) 		3401011000NRG24150420230024906 15/04/2023 BIBIYANI TIRKEY 3401011WL001394 BIBIYANI TIRKEY 00415 SBIN0014339 2736 0
22 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24150420230024913 15/04/2023 SUNIL TIRKEY 3401011WL001394 SUNIL TIRKEY 00415 SBIN0014339 2736 0
SubTotal 10944 0
23 MANDAR JH-01-011-015-002/1344
(NAGRA) 		3401011000NRG24150420230024899 15/04/2023 sita mani devi 3401011WL001394 sita mani devi 00415 SBIN0031809 2736 0
24 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24150420230024928 15/04/2023 Radha Devi 3401011WL001394 Radha Devi 00415 SBIN0031809 2736 0
25 MANDAR JH-01-011-015-002/349
(NAGRA) 		3401011000NRG24150420230024930 15/04/2023 Sandeep Tirkey 3401011WL001394 Sandeep Tirkey 00415 SBIN0031809 2736 0
SubTotal 8208 0
26 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24150420230024896 15/04/2023 DEEPAK ORAON 3401011WL001394 DEEPAK ORAON 00468 UBIN0563820 2736 0
27 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24150420230024898 15/04/2023 PRAWEEN ORAON 3401011WL001394 PRAWEEN ORAON 00468 UBIN0563820 2736 0
28 MANDAR JH-01-011-015-002/1770
(NAGRA) 		3401011000NRG24150420230024901 15/04/2023 Ranjeet Oraon 3401011WL001394 Ranjeet Oraon 00468 UBIN0563820 2736 0
29 MANDAR JH-01-011-015-002/1922
(NAGRA) 		3401011000NRG24150420230024902 15/04/2023 SURAJ ORAON 3401011WL001394 SURAJ ORAON 00468 UBIN0563820 2736 0
30 MANDAR JH-01-011-015-002/2027
(NAGRA) 		3401011000NRG24150420230024903 15/04/2023 SUKRO TIRKEY 3401011WL001394 SUKRO TIRKEY 00468 UBIN0563820 2736 0
31 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24150420230024905 15/04/2023 BASANTI KUMARI 3401011WL001394 BASANTI KUMARI 00468 UBIN0563820 2736 0
32 MANDAR JH-01-011-015-002/2061
(NAGRA) 		3401011000NRG24150420230024907 15/04/2023 BIRAJ BHAGAT 3401011WL001394 BIRAJ BHAGAT 00468 UBIN0563820 2736 0
33 MANDAR JH-01-011-015-002/2103
(NAGRA) 		3401011000NRG24150420230024909 15/04/2023 DHARMENDRA ORAON 3401011WL001394 DHARMENDRA ORAON 00468 UBIN0563820 2736 0
34 MANDAR JH-01-011-015-002/2108
(NAGRA) 		3401011000NRG24150420230024912 15/04/2023 ANIL ORAON 3401011WL001394 ANIL ORAON 00468 UBIN0563820 2736 0
35 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24150420230024915 15/04/2023 JHIRGA ORAON 3401011WL001394 JHIRGA ORAON 00468 UBIN0563820 2736 0
36 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24150420230024916 15/04/2023 SUKHDEV ORAON 3401011WL001394 SUKHDEV ORAON 00468 UBIN0563820 2736 0
37 MANDAR JH-01-011-015-002/2149
(NAGRA) 		3401011000NRG24150420230024917 15/04/2023 PANCHAM ORAON 3401011WL001394 PANCHAM ORAON 00468 UBIN0563820 2736 0
38 MANDAR JH-01-011-015-002/2255
(NAGRA) 		3401011000NRG24150420230024918 15/04/2023 SHANI BHAGAT 3401011WL001394 SHANI BHAGAT 00468 UBIN0563820 2736 0
39 MANDAR JH-01-011-015-002/2256
(NAGRA) 		3401011000NRG24150420230024919 15/04/2023 VIKKY ORAON 3401011WL001394 VIKKY ORAON 00468 UBIN0563820 2736 0
40 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24150420230024924 15/04/2023 PAWAN BHAGAT 3401011WL001394 PAWAN BHAGAT 00468 UBIN0563820 2736 0
41 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24150420230024925 15/04/2023 Champa Oraon 3401011WL001394 Champa Oraon 00468 UBIN0563820 2736 0
42 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24150420230024926 15/04/2023 Sandip Oraon 3401011WL001394 Sandip Oraon 00468 UBIN0563820 2736 0
43 MANDAR JH-01-011-015-002/652
(NAGRA) 		3401011000NRG24150420230024932 15/04/2023 SHIBARA TIRKEY 3401011WL001394 SHIBARA TIRKEY 00468 UBIN0563820 2736 0
44 MANDAR JH-01-011-015-002/653
(NAGRA) 		3401011000NRG24150420230024933 15/04/2023 Naru Oraon 3401011WL001394 Naru Oraon 00468 UBIN0563820 2736 0
SubTotal 51984 0
45 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24150420230024893 15/04/2023 Budhram Lohra 3401011WL001394 Budhram Lohra 00695 SBIN0RRVCGB 2736 0
SubTotal 2736 0
Total 123120 0

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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_20654 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_150423APB_FTO_20654 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011015_150423APB_FTO_20654 Indian Bank IDIB000B873 Brahmbe 32832
4 MANDAR JH3401011015_150423APB_FTO_20654 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
5 MANDAR JH3401011015_150423APB_FTO_20654 Punjab National Bank PUNB0040720 Mandar 8208
6 MANDAR JH3401011015_150423APB_FTO_20654 State Bank of India SBIN0014339 MANDER 10944
7 MANDAR JH3401011015_150423APB_FTO_20654 State Bank of India SBIN0031809 MANDAR 8208
8 MANDAR JH3401011015_150423APB_FTO_20654 Union Bank of India UBIN0563820 MANDAR 51984
9 MANDAR JH3401011015_150423APB_FTO_20654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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