Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_210423FTO_42636
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-01-011-015-002/1968
(NAGRA) 		3401011000NRG24200420230059547 21/04/2023 SOMRA ORAON 3401011WL003178 SOMRA ORAON 00048 BKID0005905 2736 2736 Processed 12/05/2023 1478700672 SOMRA ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-015-002/1880
(NAGRA) 		3401011000NRG24200420230059546 21/04/2023 AJIT TERKEY 3401011WL003178 AJIT TERKEY 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1478700673 AJIT TERKEY ()
SubTotal 2736 2736
3 MANDAR JH-01-011-015-001/1
(NAGRA) 		3401011000NRG24200420230057130 21/04/2023 Bandhna Mahli 3401011WL003044 Bandhna Mahli 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700680 Bandhna Mahli ()
4 MANDAR JH-01-011-015-001/1
(NAGRA) 		3401011000NRG24200420230057131 21/04/2023 Bihash Devi 3401011WL003044 Bihash Devi 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700679 Bihash Devi ()
5 MANDAR JH-01-011-015-001/122
(NAGRA) 		3401011000NRG24190420230053468 21/04/2023 Baksar khan 3401011WL002852 Baksar khan 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700675 Baksar khan ()
6 MANDAR JH-01-011-015-001/1570
(NAGRA) 		3401011000NRG24200420230057139 21/04/2023 SABIR KHAN 3401011WL003044 SABIR KHAN 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700674 SABIR KHAN ()
7 MANDAR JH-01-011-015-001/1668
(NAGRA) 		3401011000NRG24200420230057140 21/04/2023 IMTEYAJ KHAN 3401011WL003044 IMTEYAJ KHAN 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700682 IMTEYAJ KHAN ()
8 MANDAR JH-01-011-015-001/1669
(NAGRA) 		3401011000NRG24200420230057141 21/04/2023 BINOD TOPPO 3401011WL003044 BINOD TOPPO 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700681 BINOD TOPPO ()
9 MANDAR JH-01-011-015-001/231
(NAGRA) 		3401011000NRG24200420230057146 21/04/2023 Kishun Mahli 3401011WL003044 Kishun Mahli 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700677 Kishun Mahli ()
10 MANDAR JH-01-011-015-001/234
(NAGRA) 		3401011000NRG24200420230057148 21/04/2023 Laxman Mahli 3401011WL003044 Laxman Mahli 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700676 Laxman Mahli ()
11 MANDAR JH-01-011-015-001/97
(NAGRA) 		3401011000NRG24200420230057167 21/04/2023 Manuwar Khan 3401011WL003044 Manuwar Khan 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700678 Manuwar Khan ()
12 MANDAR JH-01-011-015-002/1717
(NAGRA) 		3401011000NRG24200420230059537 21/04/2023 sandesha oraon 3401011WL003178 sandesha oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700683 sandesha oraon ()
13 MANDAR JH-01-011-015-002/2072
(NAGRA) 		3401011000NRG24200420230059067 21/04/2023 REHANA KHATUN 3401011WL003143 REHANA KHATUN 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478700685 REHANA KHATUN ()
SubTotal 30096 30096
14 MANDAR JH-01-011-015-001/1675
(NAGRA) 		3401011000NRG24200420230057143 21/04/2023 MD SAMIM 3401011WL003044 MD SAMIM 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478700687 MD SAMIM ()
15 MANDAR JH-01-011-015-002/1924
(NAGRA) 		3401011000NRG24200420230059066 21/04/2023 ABDUL HAFIJ 3401011WL003143 ABDUL HAFIJ 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478700686 ABDUL HAFIJ ()
16 MANDAR JH-01-011-015-002/1996
(NAGRA) 		3401011000NRG24200420230059595 21/04/2023 SURESH ORAON 3401011WL003179 SURESH ORAON 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478700684 SURESH ORAON ()
SubTotal 8208 8208
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_210423FTO_42636 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011015_210423FTO_42636 Canara Bank CNRB0004904 BARAMBE 2736
3 MANDAR JH3401011015_210423FTO_42636 Indian Bank IDIB000B873 Brahmbe 30096
4 MANDAR JH3401011015_210423FTO_42636 Union Bank of India UBIN0563820 MANDAR 8208

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