Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_290523APB_FTO_177975
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-01-011-015-002/1354
(NAGRA) 		3401011000NRG24Z290520230314367 29/05/2023 Chonhen Tirkey 3401011WL017148 Chonhen Tirkey 00045 BARB0RATUCH 324 324 Processed 30/05/2023 S5060729 Chonhen Minj BANK OF BARODA(606985)
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1366
(NAGRA) 		3401011000NRG24Z290520230314368 29/05/2023 Rijwan Ansari 3401011WL017148 Rijwan Ansari 00048 BKID0005905 324 324 Processed 30/05/2023 S5060729 RIZWAN ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-015-002/300
(NAGRA) 		3401011000NRG24Z290520230314397 29/05/2023 Bishwanath Bhagat 3401011WL017148 Bishwanath Bhagat 00048 BKID0005905 324 324 Processed 30/05/2023 S5060729 BISHWANATH BHAGAT BANK OF INDIA(508505)
SubTotal 648 648
4 MANDAR JH-01-011-015-002/1846
(NAGRA) 		3401011000NRG24Z290520230314380 29/05/2023 VIMLA ORAON 3401011WL017148 VIMLA ORAON 00078 CNRB0004904 324 324 Processed 30/05/2023 S5060729 VIMLA ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-015-002/1889
(NAGRA) 		3401011000NRG24Z290520230314384 29/05/2023 SAID ANSARI 3401011WL017148 SAID ANSARI 00078 CNRB0004904 324 324 Processed 30/05/2023 S5060729 Mr. Said Ansari INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24Z290520230314386 29/05/2023 DAMIYA ORAON 3401011WL017148 DAMIYA ORAON 00078 CNRB0004904 324 324 Processed 30/05/2023 S5060729 Mrs. DAMIYA ORAON INDIAN BANK(607105)
SubTotal 972 972
7 MANDAR JH-01-011-015-001/315
(NAGRA) 		3401011000NRG24Z290520230318663 29/05/2023 Chandni Khatoon 3401011WL017405 Chandni Khatoon 00114 IBKL0063RKC 324 324 Processed 30/05/2023 S5060729 Shaheba Prawin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-015-002/699
(NAGRA) 		3401011000NRG24Z290520230318675 29/05/2023 Lelo Oraon 3401011WL017405 Lelo Oraon 00114 IBKL0063RKC 324 324 Processed 30/05/2023 S5060729 Mr. LELO ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/699
(NAGRA) 		3401011000NRG24Z290520230318676 29/05/2023 Pradeshin Orain 3401011WL017405 Pradeshin Orain 00114 IBKL0063RKC 324 324 Processed 30/05/2023 S5060729 Mrs. PARDESHIYA ORAON INDIAN BANK(607105)
SubTotal 972 972
10 MANDAR JH-01-011-015-001/145
(NAGRA) 		3401011000NRG24Z290520230318662 29/05/2023 Sajrun Khatun 3401011WL017405 Sajrun Khatun 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. SAJRUN KHATUN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/452
(NAGRA) 		3401011000NRG24Z290520230318664 29/05/2023 Jugnu Parween 3401011WL017405 Jugnu Parween 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 JUGNU PARWEEN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-015-002/1109
(NAGRA) 		3401011000NRG24Z290520230318669 29/05/2023 tulsi oraon 3401011WL017405 tulsi oraon 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. TULSI ORAON INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/1321
(NAGRA) 		3401011000NRG24Z290520230314366 29/05/2023 SHAEDEV LOHRA 3401011WL017148 SHAEDEV LOHRA 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. SAHDEO LOHRA INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/1453
(NAGRA) 		3401011000NRG24Z290520230314369 29/05/2023 Dilip Oraon 3401011WL017148 Dilip Oraon 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. DILIP ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/157
(NAGRA) 		3401011000NRG24Z290520230314370 29/05/2023 Jhirgi Orain 3401011WL017148 Jhirgi Orain 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. JHIRGI URAIN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/1627
(NAGRA) 		3401011000NRG24Z290520230314371 29/05/2023 JENGA ORAON 3401011WL017148 JENGA ORAON 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. JENGA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1704
(NAGRA) 		3401011000NRG24Z290520230314373 29/05/2023 PUNNA ORAON 3401011WL017148 PUNNA ORAON 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Punna Oraon FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-015-002/1731
(NAGRA) 		3401011000NRG24Z290520230314374 29/05/2023 Budhu Tana Bhagat 3401011WL017148 Budhu Tana Bhagat 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 MR BUDHU BHAGAT STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-015-002/1784
(NAGRA) 		3401011000NRG24Z290520230314376 29/05/2023 MD Tabis 3401011WL017148 MD Tabis 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 MD. TABIS UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/1785
(NAGRA) 		3401011000NRG24Z290520230314377 29/05/2023 Umar Farukh 3401011WL017148 Umar Farukh 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. Umar Farukh INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/1826
(NAGRA) 		3401011000NRG24Z290520230314379 29/05/2023 IMRAN ANSARI 3401011WL017148 IMRAN ANSARI 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. IMRAN ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/1889
(NAGRA) 		3401011000NRG24Z290520230314383 29/05/2023 RABINA KHATOON 3401011WL017148 RABINA KHATOON 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. Rabina Khaatoon INDIAN BANK(607105)
23 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24Z290520230314391 29/05/2023 BINOD LOHRA 3401011WL017148 BINOD LOHRA 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24Z290520230314392 29/05/2023 AJIT TIRKI 3401011WL017148 AJIT TIRKI 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. Ajit Tirki INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24Z290520230314401 29/05/2023 Gondo Orain 3401011WL017148 Gondo Orain 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. BHONDO URAIN INDIAN BANK(607105)
SubTotal 5184 5184
26 MANDAR JH-01-011-015-002/325
(NAGRA) 		3401011000NRG24Z290520230314399 29/05/2023 Ganesh Lohra 3401011WL017148 Ganesh Lohra 00197 BKID0JHARGB 324 324 Processed 30/05/2023 S5060729 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
27 MANDAR JH-01-011-015-001/5004
(NAGRA) 		3401011000NRG24Z290520230318665 29/05/2023 ISMAT PARWEEN 3401011WL017405 ISMAT PARWEEN 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 ISMAT PARWEEN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-015-001/5006
(NAGRA) 		3401011000NRG24Z290520230318666 29/05/2023 Zeenat Parween 3401011WL017405 Zeenat Parween 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 ZEENAT PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
29 MANDAR JH-01-011-015-002/1966
(NAGRA) 		3401011000NRG24Z290520230314389 29/05/2023 POONAM ORAON 3401011WL017148 POONAM ORAON 00415 SBIN0014339 324 324 Processed 30/05/2023 S5060729 MRS POONAM ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
30 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24Z290520230314398 29/05/2023 Radha Devi 3401011WL017148 Radha Devi 00415 SBIN0031809 324 324 Processed 30/05/2023 S5060729 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
31 MANDAR JH-01-011-015-002/1041
(NAGRA) 		3401011000NRG24Z290520230318667 29/05/2023 BHAWANI ORAON 3401011WL017405 BHAWANI ORAON 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 Mr. BHAWANI ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-015-002/1110
(NAGRA) 		3401011000NRG24Z290520230314365 29/05/2023 some oraon 3401011WL017148 some oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 SOME ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/1701
(NAGRA) 		3401011000NRG24Z290520230314372 29/05/2023 GANGA ORAON 3401011WL017148 GANGA ORAON 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 GANGA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/1733
(NAGRA) 		3401011000NRG24Z290520230314375 29/05/2023 Deepak Oraon 3401011WL017148 Deepak Oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 DEEPAK ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24Z290520230314378 29/05/2023 USMAN ANSARI 3401011WL017148 USMAN ANSARI 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 Mr. USMAN ANSARI INDIAN BANK(607105)
36 MANDAR JH-01-011-015-002/1847
(NAGRA) 		3401011000NRG24Z290520230314381 29/05/2023 RANAKA ORAON 3401011WL017148 RANAKA ORAON 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 RANAKA ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24Z290520230314382 29/05/2023 MUNNI ORAON 3401011WL017148 MUNNI ORAON 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 MUNNI ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/1894
(NAGRA) 		3401011000NRG24Z290520230314385 29/05/2023 SUJIT TIRKEY 3401011WL017148 SUJIT TIRKEY 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 SUJIT TIRKEY S O SHASHI TIRKEY UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/1930
(NAGRA) 		3401011000NRG24Z290520230314388 29/05/2023 RAISH ANSARI 3401011WL017148 RAISH ANSARI 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 RAISH ANSARI S O MAHMUD ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24Z290520230314390 29/05/2023 BASANTI KUMARI 3401011WL017148 BASANTI KUMARI 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24Z290520230314393 29/05/2023 PAWAN BHAGAT 3401011WL017148 PAWAN BHAGAT 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 PAEAN PAITU ORAON S O GONDA ORAON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/2288
(NAGRA) 		3401011000NRG24Z290520230314394 29/05/2023 RAJU TOPPO 3401011WL017148 RAJU TOPPO 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 RAJU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24Z290520230314395 29/05/2023 Champa Oraon 3401011WL017148 Champa Oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 CHAMPA ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24Z290520230314396 29/05/2023 Sandip Oraon 3401011WL017148 Sandip Oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 SANDIP D O KANDV ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/596
(NAGRA) 		3401011000NRG24Z290520230314400 29/05/2023 ranjeet Oraon 3401011WL017148 ranjeet Oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 Mr. RANJEET BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 4860 4860
46 MANDAR JH-01-011-015-002/1046
(NAGRA) 		3401011000NRG24Z290520230318668 29/05/2023 DHARO ORAON 3401011WL017405 DHARO ORAON 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 Dhro Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-015-002/2167
(NAGRA) 		3401011000NRG24Z290520230318670 29/05/2023 SAFINA KHATUN 3401011WL017405 SAFINA KHATUN 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-015-002/2311
(NAGRA) 		3401011000NRG24Z290520230318671 29/05/2023 Abu Rehan Ansari 3401011WL017405 Abu Rehan Ansari 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 Aburehan Ansari PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-015-002/2314
(NAGRA) 		3401011000NRG24Z290520230318672 29/05/2023 Imroz Ansari 3401011WL017405 Imroz Ansari 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 IMROZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-015-002/2316
(NAGRA) 		3401011000NRG24Z290520230318673 29/05/2023 Md Arsalan Ansari 3401011WL017405 Md Arsalan Ansari 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 MD ARSALAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-015-002/506
(NAGRA) 		3401011000NRG24Z290520230318674 29/05/2023 Jambuwa Oraon 3401011WL017405 Jambuwa Oraon 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 JAMBUA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_290523APB_FTO_177975 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011015_290523APB_FTO_177975 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011015_290523APB_FTO_177975 Canara Bank CNRB0004904 BARAMBE 972
4 MANDAR JH3401011015_290523APB_FTO_177975 District Central Cooperative Bank IBKL0063RKC MANDAR 972
5 MANDAR JH3401011015_290523APB_FTO_177975 Indian Bank IDIB000B873 Brahmbe 5184
6 MANDAR JH3401011015_290523APB_FTO_177975 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
7 MANDAR JH3401011015_290523APB_FTO_177975 Punjab National Bank PUNB0040720 Mandar 648
8 MANDAR JH3401011015_290523APB_FTO_177975 State Bank of India SBIN0014339 MANDER 324
9 MANDAR JH3401011015_290523APB_FTO_177975 State Bank of India SBIN0031809 MANDAR 324
10 MANDAR JH3401011015_290523APB_FTO_177975 Union Bank of India UBIN0563820 MANDAR 4860
11 MANDAR JH3401011015_290523APB_FTO_177975 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1944

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