Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_270723APB_FTO_385052
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-01-011-015-002/1652
(NAGRA) 		3401011000NRG24270720230784185 27/07/2023 anjli ekka 3401011WL043766 anjli ekka 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784459380 ANJLI EKKA BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-015-002/1348
(NAGRA) 		3401011000NRG24270720230784179 27/07/2023 chony oraon 3401011WL043766 chony oraon 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784459379 CHONE ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1620
(NAGRA) 		3401011000NRG24270720230784184 27/07/2023 MONIKA KHALKHO 3401011WL043766 MONIKA KHALKHO 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784459378 MONIKA XALXO D/O SANIKA XALXO PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-015-002/1810
(NAGRA) 		3401011000NRG24270720230784189 27/07/2023 SIVAN TOPPO 3401011WL043766 SIVAN TOPPO 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784459388 SIVAN TOPPO CANARA BANK(508532)
5 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24270720230784191 27/07/2023 SIBAN KUMARI 3401011WL043766 SIBAN KUMARI 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784459377 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
6 MANDAR JH-01-011-015-001/110
(NAGRA) 		3401011000NRG24250720230762658 27/07/2023 Najib Khan 3401011WL042448 Najib Khan 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459394 Mr. NAJIB KHAN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/1667
(NAGRA) 		3401011000NRG24250720230762660 27/07/2023 ANIS KHAN 3401011WL042448 ANIS KHAN 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459404 MD ANISH PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-015-001/1667
(NAGRA) 		3401011000NRG24250720230762659 27/07/2023 RIZWANA KHATOON 3401011WL042448 RIZWANA KHATOON 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459403 RIZWANA KHATOON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-001/170
(NAGRA) 		3401011000NRG24250720230762661 27/07/2023 Janki Oraon 3401011WL042448 Janki Oraon 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459400 Mrs. JANKI URAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24250720230762662 27/07/2023 Islam Khan 3401011WL042448 Islam Khan 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459373 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24250720230762663 27/07/2023 Jamila Khatoon 3401011WL042448 Jamila Khatoon 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459395 Mrs. JAMILA KHATOON INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/276
(NAGRA) 		3401011000NRG24250720230762664 27/07/2023 Nadiya Kujur 3401011WL042448 Nadiya Kujur 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459374 Mrs. NANDIYA ORAIN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/361
(NAGRA) 		3401011000NRG24250720230762665 27/07/2023 SAFINA KHATUN 3401011WL042448 SAFINA KHATUN 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459372 Mrs. SAFINA KHATUN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/364
(NAGRA) 		3401011000NRG24250720230762666 27/07/2023 MANSUR KHAN 3401011WL042448 MANSUR KHAN 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459375 Mr. MANSUR KHAN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/366
(NAGRA) 		3401011000NRG24250720230762667 27/07/2023 AFJAL KHAN 3401011WL042448 AFJAL KHAN 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459397 Mr. AFIAL KHAN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/409
(NAGRA) 		3401011000NRG24250720230762668 27/07/2023 NUJHAT SABBA 3401011WL042448 NUJHAT SABBA 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459390 Ms. NUJHAT SABBA INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24250720230762671 27/07/2023 Chandani Khatun 3401011WL042448 Chandani Khatun 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459399 Mrs. CHANDNI KHATOON INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24250720230762670 27/07/2023 Musrid Khan 3401011WL042448 Musrid Khan 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459398 MURSHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-015-001/895
(NAGRA) 		3401011000NRG24250720230762672 27/07/2023 Ekbal Khatun 3401011WL042448 Ekbal Khatun 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459393 MR AQBAL KHAN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-015-001/905
(NAGRA) 		3401011000NRG24250720230762673 27/07/2023 AFSANA KHATOON 3401011WL042448 AFSANA KHATOON 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459396 Mrs. AFSANA KHATOON INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/1279
(NAGRA) 		3401011000NRG24270720230784177 27/07/2023 Irfan ansari 3401011WL043766 Irfan ansari 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459376 Mr. IRFAN ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/1347
(NAGRA) 		3401011000NRG24270720230784178 27/07/2023 chamru oraon 3401011WL043766 chamru oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5784459392 Mr. CHAMRU ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-015-002/1501
(NAGRA) 		3401011000NRG24270720230784181 27/07/2023 Faruk Ansari 3401011WL043766 Faruk Ansari 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5784459402 Mr. FARUK ANSARI INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/1653
(NAGRA) 		3401011000NRG24270720230784186 27/07/2023 gudiya oraon 3401011WL043766 gudiya oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5784459391 GUDIYA ORAON CANARA BANK(508532)
25 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24270720230784187 27/07/2023 parwati oraon 3401011WL043766 parwati oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5784459389 Mrs. Parwati Oraon INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/516
(NAGRA) 		3401011000NRG24270720230784231 27/07/2023 Santi Devi 3401011WL043767 Santi Devi 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784459401 Ms. SHANTI ORAON INDIAN BANK(607105)
SubTotal 51984 51984
27 MANDAR JH-01-011-015-001/76
(NAGRA) 		3401011000NRG24250720230762669 27/07/2023 Gulsan Ara 3401011WL042448 Gulsan Ara 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784459385 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-015-002/1608
(NAGRA) 		3401011000NRG24270720230784183 27/07/2023 SONALI KHALKHO 3401011WL043766 SONALI KHALKHO 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784459382 SONALI XALXO PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-015-002/273
(NAGRA) 		3401011000NRG24270720230784230 27/07/2023 Bajrang Gope 3401011WL043767 Bajrang Gope 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784459383 Mr. BAJRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
30 MANDAR JH-01-011-015-002/1928
(NAGRA) 		3401011000NRG24270720230784229 27/07/2023 ROSHNI ORAON 3401011WL043767 ROSHNI ORAON 00354 PUNB0727700 2736 2736 Processed 21/09/2023 5784459384 ROSHNI ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
31 MANDAR JH-01-011-015-002/3024
(NAGRA) 		3401011000NRG24270720230784196 27/07/2023 Rajesh Oraon 3401011WL043766 Rajesh Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784459387 MR RAJESH ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24270720230784199 27/07/2023 KUSMI ORAIN 3401011WL043766 KUSMI ORAIN 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784459381 MRS KUSMVI URAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 MANDAR JH-01-011-005-002/310
(JHINJHRI) 		3401011000NRG24270720230784173 27/07/2023 SUNIL ORAON 3401011WL043766 SUNIL ORAON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459363 SUNIL ORAON S O BHOJA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/1011
(NAGRA) 		3401011000NRG24270720230784174 27/07/2023 BAJRANG ORAON 3401011WL043766 BAJRANG ORAON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459367 BAJRANG ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24270720230784175 27/07/2023 Lalit Oraon 3401011WL043766 Lalit Oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459360 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-002/1104
(NAGRA) 		3401011000NRG24270720230784176 27/07/2023 budhram oraon 3401011WL043766 budhram oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459366 BUDHRAM ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/1189
(NAGRA) 		3401011000NRG24270720230784228 27/07/2023 mangra oraon 3401011WL043767 mangra oraon 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784459361 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-015-002/1475
(NAGRA) 		3401011000NRG24270720230784180 27/07/2023 Rame Oraon 3401011WL043766 Rame Oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459359 RAME ORAON S/O TULSI ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/1857
(NAGRA) 		3401011000NRG24270720230784190 27/07/2023 SURAJ ORAON 3401011WL043766 SURAJ ORAON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459368 SURAJ ORAON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-002/2255
(NAGRA) 		3401011000NRG24270720230784193 27/07/2023 SHANI BHAGAT 3401011WL043766 SHANI BHAGAT 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459369 SHANI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-015-002/2256
(NAGRA) 		3401011000NRG24270720230784194 27/07/2023 VIKKY ORAON 3401011WL043766 VIKKY ORAON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459365 BIKKI ORAON S O KARI ORAON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/2300
(NAGRA) 		3401011000NRG24270720230784195 27/07/2023 PRITI TOPPO 3401011WL043766 PRITI TOPPO 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459370 PRITI TOPPO UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24270720230784197 27/07/2023 Lachhu oraon 3401011WL043766 Lachhu oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459362 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-015-002/652
(NAGRA) 		3401011000NRG24270720230784198 27/07/2023 SHIBARA TIRKEY 3401011WL043766 SHIBARA TIRKEY 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784459364 SWIBARA TIRKEY S O ALBIS TIIRKEY UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/682
(NAGRA) 		3401011000NRG24270720230784272 27/07/2023 Banne Oraon 3401011WL043769 Banne Oraon 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784459371 BANNE ORAON S/O BHAUWA ORAON UNION BANK OF INDIA(508500)
SubTotal 20520 20520
46 MANDAR JH-01-011-015-001/19
(NAGRA) 		3401011000NRG24270720230784227 27/07/2023 Tabrej Khan 3401011WL043767 Tabrej Khan 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784459386 Tabrej Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_270723APB_FTO_385052 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011015_270723APB_FTO_385052 Canara Bank CNRB0004904 BARAMBE 5472
3 MANDAR JH3401011015_270723APB_FTO_385052 Indian Bank IDIB000B873 Brahmbe 51984
4 MANDAR JH3401011015_270723APB_FTO_385052 Punjab National Bank PUNB0040720 Mandar 6840
5 MANDAR JH3401011015_270723APB_FTO_385052 Punjab National Bank PUNB0727700 BRANMBE 2736
6 MANDAR JH3401011015_270723APB_FTO_385052 State Bank of India SBIN0006304 TANGERBANSLI 2736
7 MANDAR JH3401011015_270723APB_FTO_385052 Union Bank of India UBIN0563820 MANDAR 20520
8 MANDAR JH3401011015_270723APB_FTO_385052 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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