Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_250523FTO_164872
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) 		3401011000NRG24Z220520230264283 25/05/2023 Sahban Ansari 3401011WL014307 Sahban Ansari 00048 BKID0005905 324 324 Processed 26/05/2023 S37518090 Sahban Ansari ()
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1880
(NAGRA) 		3401011000NRG24Z250520230285292 25/05/2023 AJIT TERKEY 3401011WL015485 AJIT TERKEY 00078 CNRB0004904 324 324 Processed 26/05/2023 S37518090 AJIT TERKEY ()
3 MANDAR JH-01-011-015-002/2295
(NAGRA) 		3401011000NRG24Z250520230286331 25/05/2023 BABLU ORAON 3401011WL015529 BABLU ORAON 00078 CNRB0004904 324 324 Processed 26/05/2023 S37518090 BABLU ORAON ()
4 MANDAR JH-01-011-015-002/3011
(NAGRA) 		3401011000NRG24Z250520230286332 25/05/2023 Ajit oraon 3401011WL015529 Ajit oraon 00078 CNRB0004904 324 324 Processed 26/05/2023 S37518090 Ajit oraon ()
SubTotal 972 972
5 MANDAR JH-01-011-015-001/122
(NAGRA) 		3401011000NRG24Z230520230271336 25/05/2023 Baksar khan 3401011WL014724 Baksar khan 00176 IDIB000B873 324 324 Processed 26/05/2023 S37518090 Baksar khan ()
6 MANDAR JH-01-011-015-001/944
(NAGRA) 		3401011000NRG24Z230520230271381 25/05/2023 NIGAR KHAN 3401011WL014724 NIGAR KHAN 00176 IDIB000B873 324 324 Processed 26/05/2023 S37518090 NIGAR KHAN ()
7 MANDAR JH-01-011-015-002/1601
(NAGRA) 		3401011000NRG24Z240520230276650 25/05/2023 JAYA ORAON 3401011WL015007 JAYA ORAON 00176 IDIB000B873 324 324 Processed 26/05/2023 S37518090 JAYA ORAON ()
8 MANDAR JH-01-011-015-002/1649
(NAGRA) 		3401011000NRG24Z250520230286311 25/05/2023 saru oraon 3401011WL015529 saru oraon 00176 IDIB000B873 324 324 Processed 26/05/2023 S37518090 saru oraon ()
9 MANDAR JH-01-011-015-002/1921
(NAGRA) 		3401011000NRG24Z250520230286317 25/05/2023 VIJAY TIRKEY 3401011WL015529 VIJAY TIRKEY 00176 IDIB000B873 324 324 Processed 26/05/2023 S37518090 VIJAY TIRKEY ()
10 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24Z240520230276671 25/05/2023 Sarfina Oraon 3401011WL015007 Sarfina Oraon 00176 IDIB000B873 324 324 Processed 26/05/2023 S37518090 Sarfina Oraon ()
SubTotal 1944 1944
11 MANDAR JH-01-011-015-002/1783
(NAGRA) 		3401011000NRG24Z250520230286312 25/05/2023 Govind oraon 3401011WL015529 Govind oraon 00415 SBIN0014339 324 324 Processed 26/05/2023 S37518090 Govind oraon ()
SubTotal 324 324
12 MANDAR JH-01-011-015-002/1996
(NAGRA) 		3401011000NRG24Z250520230286324 25/05/2023 SURESH ORAON 3401011WL015529 SURESH ORAON 00468 UBIN0563820 324 324 Processed 26/05/2023 S37518090 SURESH ORAON ()
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_250523FTO_164872 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011015_250523FTO_164872 Canara Bank CNRB0004904 BARAMBE 972
3 MANDAR JH3401011015_250523FTO_164872 Indian Bank IDIB000B873 Brahmbe 1944
4 MANDAR JH3401011015_250523FTO_164872 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011015_250523FTO_164872 Union Bank of India UBIN0563820 MANDAR 324

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