Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:40:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_020923APB_FTO_505201
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-01-011-015-002/1043
(NAGRA) 		3401011000NRG24290820230972049 02/09/2023 PRAKASH ORAON 3401011WL055865 PRAKASH ORAON 00078 CNRB0004904 2736 2736 Processed 22/09/2023 5813400759 PRAKASH ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1348
(NAGRA) 		3401011000NRG24020920230994026 02/09/2023 chony oraon 3401011WL057377 chony oraon 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813400758 CHONE ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1719
(NAGRA) 		3401011000NRG24020920230993946 02/09/2023 madaru oraon 3401011WL057363 madaru oraon 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813400778 MADRU ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1719
(NAGRA) 		3401011000NRG24020920230993945 02/09/2023 sunita oraon 3401011WL057363 sunita oraon 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813400779 SUNITA ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-015-002/1810
(NAGRA) 		3401011000NRG24020920230994031 02/09/2023 SIVAN TOPPO 3401011WL057377 SIVAN TOPPO 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813400762 SIVAN TOPPO CANARA BANK(508532)
6 MANDAR JH-01-011-015-002/1815
(NAGRA) 		3401011000NRG24020920230994032 02/09/2023 MATIYA ORAON 3401011WL057377 MATIYA ORAON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813400763 MATIYA ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-015-002/1816
(NAGRA) 		3401011000NRG24020920230994033 02/09/2023 SUMI ORAON 3401011WL057377 SUMI ORAON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813400760 SUMI ORAON CANARA BANK(508532)
8 MANDAR JH-01-011-015-002/1861
(NAGRA) 		3401011000NRG24020920230994034 02/09/2023 BODHA ORAON 3401011WL057377 BODHA ORAON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813400773 BODHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-015-002/1863
(NAGRA) 		3401011000NRG24020920230994035 02/09/2023 MINA ORAON 3401011WL057377 MINA ORAON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813400786 Mrs. MEENA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24020920230994036 02/09/2023 SIBAN KUMARI 3401011WL057377 SIBAN KUMARI 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5813400761 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 15048 15048
11 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24290820230972048 02/09/2023 LAXMAN ORAON 3401011WL055865 LAXMAN ORAON 00176 IDIB000B873 2736 2736 Processed 22/09/2023 5813400765 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-015-002/1094
(NAGRA) 		3401011000NRG24020920230994021 02/09/2023 Some Oraon 3401011WL057377 Some Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400752 Mr. SOME ORAON INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24290820230972050 02/09/2023 budhi orain 3401011WL055865 budhi orain 00176 IDIB000B873 2736 2736 Processed 22/09/2023 5813400776 BUDI ORAIN CANARA BANK(508532)
14 MANDAR JH-01-011-015-002/1321
(NAGRA) 		3401011000NRG24020920230994023 02/09/2023 SHAEDEV LOHRA 3401011WL057377 SHAEDEV LOHRA 00176 IDIB000B873 228 228 Processed 22/09/2023 5813400764 Mr. SAHDEO LOHRA INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24020920230994024 02/09/2023 BINOD BHAGAT 3401011WL057377 BINOD BHAGAT 00176 IDIB000B873 228 228 Processed 22/09/2023 5813400768 Mr. BINOD BHAGAT INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/1347
(NAGRA) 		3401011000NRG24020920230994025 02/09/2023 chamru oraon 3401011WL057377 chamru oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400783 Mr. CHAMRU ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1501
(NAGRA) 		3401011000NRG24020920230994027 02/09/2023 Faruk Ansari 3401011WL057377 Faruk Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400772 Mr. FARUK ANSARI INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/1595
(NAGRA) 		3401011000NRG24290820230976201 02/09/2023 RAMESH ORAON 3401011WL056246 RAMESH ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400790 Mr. RAMESH ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24290820230976202 02/09/2023 karma oraon 3401011WL056246 karma oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400785 Mr. KARMA ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-015-002/1597
(NAGRA) 		3401011000NRG24290820230976203 02/09/2023 BIRU ORAON 3401011WL056246 BIRU ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400781 Mr. BIRU ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/1625
(NAGRA) 		3401011000NRG24290820230976204 02/09/2023 HADIYA ORAON 3401011WL056246 HADIYA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400789 Mr. HADIYA ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24290820230972051 02/09/2023 PUSPA ORAON 3401011WL055865 PUSPA ORAON 00176 IDIB000B873 2736 2736 Processed 22/09/2023 5813400780 Mrs. PUSPA ORAIN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24020920230994028 02/09/2023 parwati oraon 3401011WL057377 parwati oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400787 Mrs. Parwati Oraon INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/1731
(NAGRA) 		3401011000NRG24290820230972054 02/09/2023 Budhu Tana Bhagat 3401011WL055865 Budhu Tana Bhagat 00176 IDIB000B873 2736 2736 Processed 22/09/2023 5813400774 MR BUDHU BHAGAT STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-015-002/1779
(NAGRA) 		3401011000NRG24290820230976205 02/09/2023 Panchami orain 3401011WL056246 Panchami orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400792 Mrs. PANCHAMI LAKRA INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/814
(NAGRA) 		3401011000NRG24290820230976209 02/09/2023 soma Oraon 3401011WL056246 soma Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400771 Mr. SOMA ORAON SO SUKRA ORAON INDIAN BANK(607105)
27 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG24290820230974211 02/09/2023 SARFARAJ ANSARI 3401011WL056064 SARFARAJ ANSARI 00176 IDIB000B873 2736 2736 Processed 22/09/2023 5813400751 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24020920230994043 02/09/2023 SIVRA ORAON 3401011WL057377 SIVRA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400770 Mr. SHIBRA TOPPO INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/966
(NAGRA) 		3401011000NRG24290820230976210 02/09/2023 Mangal Oraon 3401011WL056246 Mangal Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813400767 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30552 30552
30 MANDAR JH-01-011-015-002/1086
(NAGRA) 		3401011000NRG24020920230994020 02/09/2023 budhram oraon 3401011WL057377 budhram oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813400749 BUDHRAM OROAN PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24290820230976208 02/09/2023 Suman oraon 3401011WL056246 Suman oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813400750 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-015-002/438
(NAGRA) 		3401011000NRG24020920230994041 02/09/2023 Manglishwar Oraon 3401011WL057377 Manglishwar Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813400748 Mr. Mangleshwar Oraon ORAON INDIAN BANK(607105)
SubTotal 4104 4104
33 MANDAR JH-01-011-015-002/3024
(NAGRA) 		3401011000NRG24020920230994039 02/09/2023 Rajesh Oraon 3401011WL057377 Rajesh Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813400755 MR RAJESH ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24020920230994042 02/09/2023 KUSMI ORAIN 3401011WL057377 KUSMI ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813400756 MRS KUSMVI URAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24290820230976207 02/09/2023 CHAMARI KUJUR 3401011WL056246 CHAMARI KUJUR 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5813400753 CHAMARI KUJUR CANARA BANK(508532)
SubTotal 1368 1368
36 MANDAR JH-01-011-015-002/1009
(NAGRA) 		3401011000NRG24020920230994017 02/09/2023 PANCHI ORAIN 3401011WL057377 PANCHI ORAIN 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5813400757 Mrs. PANCHI ORAON INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/1745
(NAGRA) 		3401011000NRG24020920230994030 02/09/2023 PUNAM TOPPO 3401011WL057377 PUNAM TOPPO 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5813400754 MISS PUNAM TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 MANDAR JH-01-011-015-002/1011
(NAGRA) 		3401011000NRG24020920230994018 02/09/2023 BAJRANG ORAON 3401011WL057377 BAJRANG ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813400794 BAJRANG ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24020920230994019 02/09/2023 Lalit Oraon 3401011WL057377 Lalit Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813400769 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-002/1104
(NAGRA) 		3401011000NRG24020920230994022 02/09/2023 budhram oraon 3401011WL057377 budhram oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813400788 BUDHRAM ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/1700
(NAGRA) 		3401011000NRG24290820230972052 02/09/2023 DURGA ORAON 3401011WL055865 DURGA ORAON 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813400784 DURGA ORAON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/1701
(NAGRA) 		3401011000NRG24290820230972053 02/09/2023 GANGA ORAON 3401011WL055865 GANGA ORAON 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813400775 GANGA ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24290820230972055 02/09/2023 MUNNI ORAON 3401011WL055865 MUNNI ORAON 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813400791 MUNNI ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG24290820230974210 02/09/2023 GULAPSA KHATOON 3401011WL056064 GULAPSA KHATOON 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813400782 GULPSA KHATOON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/2300
(NAGRA) 		3401011000NRG24020920230994038 02/09/2023 PRITI TOPPO 3401011WL057377 PRITI TOPPO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813400777 PRITI TOPPO UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24020920230994040 02/09/2023 Lachhu oraon 3401011WL057377 Lachhu oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813400793 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-015-002/858
(NAGRA) 		3401011000NRG24290820230974212 02/09/2023 AFTAB ANSARI 3401011WL056064 AFTAB ANSARI 00468 UBIN0563820 2052 2052 Processed 22/09/2023 5813400766 AFTAB ANSARI SO NAJARUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 19836 19836
Total 76380 76380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_020923APB_FTO_505201 Canara Bank CNRB0004904 BARAMBE 15048
2 MANDAR JH3401011015_020923APB_FTO_505201 Indian Bank IDIB000B873 Brahmbe 30552
3 MANDAR JH3401011015_020923APB_FTO_505201 Punjab National Bank PUNB0040720 Mandar 4104
4 MANDAR JH3401011015_020923APB_FTO_505201 State Bank of India SBIN0006304 TANGERBANSLI 2736
5 MANDAR JH3401011015_020923APB_FTO_505201 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011015_020923APB_FTO_505201 State Bank of India SBIN0031809 MANDAR 2736
7 MANDAR JH3401011015_020923APB_FTO_505201 Union Bank of India UBIN0563820 MANDAR 19836

Download In Excel