Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_170523APB_FTO_132910
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) 		3401011000NRG24Z150520230215324 17/05/2023 Chonhen Tirkey 3401011WL011557 Chonhen Tirkey 00045 BARB0RATUCH 54 54 Processed 18/05/2023 S92297148 Chonhen Minj BANK OF BARODA(606985)
SubTotal 54 54
2 MANDAR JH-01-011-015-002/1043
(NAGRA) 		3401011000NRG24Z150520230215320 17/05/2023 PRAKASH ORAON 3401011WL011557 PRAKASH ORAON 00078 CNRB0004904 54 54 Processed 18/05/2023 S92297148 PRAKASH ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24Z150520230215326 17/05/2023 RASHMI ORAON 3401011WL011557 RASHMI ORAON 00078 CNRB0004904 54 54 Processed 18/05/2023 S92297148 RASHMI ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24Z150520230215335 17/05/2023 DAMIYA ORAON 3401011WL011557 DAMIYA ORAON 00078 CNRB0004904 54 54 Processed 18/05/2023 S92297148 Mrs. DAMIYA ORAON INDIAN BANK(607105)
SubTotal 162 162
5 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24Z150520230215325 17/05/2023 karma oraon 3401011WL011557 karma oraon 00176 IDIB000B873 54 54 Processed 18/05/2023 S92297148 Mr. KARMA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1597
(NAGRA) 		3401011000NRG24Z150520230215327 17/05/2023 BIRU ORAON 3401011WL011557 BIRU ORAON 00176 IDIB000B873 54 54 Processed 18/05/2023 S92297148 Mr. BIRU ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24Z150520230215328 17/05/2023 PUSPA ORAON 3401011WL011557 PUSPA ORAON 00176 IDIB000B873 54 54 Processed 18/05/2023 S92297148 Mrs. PUSPA ORAIN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24Z150520230215329 17/05/2023 parwati oraon 3401011WL011557 parwati oraon 00176 IDIB000B873 54 54 Processed 18/05/2023 S92297148 Mrs. Parwati Oraon INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/234
(NAGRA) 		3401011000NRG24Z150520230215337 17/05/2023 pankho tirki 3401011WL011557 pankho tirki 00176 IDIB000B873 54 54 Processed 18/05/2023 S92297148 Mr. PANKHARAUJ TIRKI INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/528
(NAGRA) 		3401011000NRG24Z150520230215340 17/05/2023 Muni Oraon 3401011WL011557 Muni Oraon 00176 IDIB000B873 54 54 Processed 18/05/2023 S92297148 Mrs. MUNNI ORAIN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/966
(NAGRA) 		3401011000NRG24Z150520230215341 17/05/2023 Mangal Oraon 3401011WL011557 Mangal Oraon 00176 IDIB000B873 54 54 Processed 18/05/2023 S92297148 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
12 MANDAR JH-01-011-015-002/1354
(NAGRA) 		3401011000NRG24Z150520230215323 17/05/2023 anil tirkey 3401011WL011557 anil tirkey 00197 BKID0JHARGB 54 54 Processed 18/05/2023 S92297148 Mr. ANIL TIRKEY S/O LATE DHARAMDAS TIRKE VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
13 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24Z150520230215336 17/05/2023 Suman oraon 3401011WL011557 Suman oraon 00354 PUNB0040720 54 54 Processed 18/05/2023 S92297148 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
14 MANDAR JH-01-011-015-002/1043
(NAGRA) 		3401011000NRG24Z150520230215319 17/05/2023 MAHESH ORAON 3401011WL011557 MAHESH ORAON 00415 SBIN0014339 54 54 Processed 18/05/2023 S92297148 MR MAHESH ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24Z150520230215333 17/05/2023 CHAMARI KUJUR 3401011WL011557 CHAMARI KUJUR 00415 SBIN0014339 54 54 Processed 18/05/2023 S92297148 CHAMARI KUJUR CANARA BANK(508532)
16 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24Z150520230215332 17/05/2023 KHADDE ORAON 3401011WL011557 KHADDE ORAON 00415 SBIN0014339 54 54 Processed 18/05/2023 S92297148 MR KHADDE ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
17 MANDAR JH-01-011-015-002/1009
(NAGRA) 		3401011000NRG24Z150520230215318 17/05/2023 PANCHI ORAIN 3401011WL011557 PANCHI ORAIN 00415 SBIN0031809 54 54 Processed 18/05/2023 S92297148 Mrs. PANCHI ORAON INDIAN BANK(607105)
SubTotal 54 54
18 MANDAR JH-01-011-015-002/1110
(NAGRA) 		3401011000NRG24Z150520230215321 17/05/2023 some oraon 3401011WL011557 some oraon 00468 UBIN0563820 54 54 Processed 18/05/2023 S92297148 SOME ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24Z150520230215322 17/05/2023 Pushpa oraon 3401011WL011557 Pushpa oraon 00468 UBIN0563820 54 54 Processed 18/05/2023 S92297148 PUSHPA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24Z150520230215334 17/05/2023 USMAN ANSARI 3401011WL011557 USMAN ANSARI 00468 UBIN0563820 54 54 Processed 18/05/2023 S92297148 Mr. USMAN ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/519
(NAGRA) 		3401011000NRG24Z150520230215339 17/05/2023 LAKHAN ORAON 3401011WL011557 LAKHAN ORAON 00468 UBIN0563820 54 54 Processed 18/05/2023 S92297148 LAKHAN ORAON BANK OF INDIA(508505)
22 MANDAR JH-01-011-015-002/519
(NAGRA) 		3401011000NRG24Z150520230215338 17/05/2023 Soma Oraon 3401011WL011557 Soma Oraon 00468 UBIN0563820 54 54 Processed 18/05/2023 S92297148 Mr. SOMA ORAON INDIAN BANK(607105)
SubTotal 270 270
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_170523APB_FTO_132910 Bank of Baroda BARB0RATUCH Ratu 54
2 MANDAR JH3401011015_170523APB_FTO_132910 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011015_170523APB_FTO_132910 Indian Bank IDIB000B873 Brahmbe 378
4 MANDAR JH3401011015_170523APB_FTO_132910 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 54
5 MANDAR JH3401011015_170523APB_FTO_132910 Punjab National Bank PUNB0040720 Mandar 54
6 MANDAR JH3401011015_170523APB_FTO_132910 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011015_170523APB_FTO_132910 State Bank of India SBIN0031809 MANDAR 54
8 MANDAR JH3401011015_170523APB_FTO_132910 Union Bank of India UBIN0563820 MANDAR 270

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