Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_210823APB_FTO_463386
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-01-011-015-002/1613
(NAGRA) 		3401011000NRG24190820230916706 21/08/2023 SUMI ORAON 3401011WL052068 SUMI ORAON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810447102 SUMI ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1872
(NAGRA) 		3401011000NRG24160820230900995 21/08/2023 ASHOK ORAON 3401011WL051144 ASHOK ORAON 00078 CNRB0004904 2736 2736 Processed 22/09/2023 5810447104 ASHOK ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24210820230926670 21/08/2023 SUNIL ORAON 3401011WL052695 SUNIL ORAON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810447105 SUNIL ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/644
(NAGRA) 		3401011000NRG24160820230901008 21/08/2023 Sawitri Oraon 3401011WL051144 Sawitri Oraon 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810447103 SAVITRI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 MANDAR JH-01-011-015-002/1395
(NAGRA) 		3401011000NRG24160820230900992 21/08/2023 Safique Ansari 3401011WL051144 Safique Ansari 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5810447087 SAFIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-015-002/699
(NAGRA) 		3401011000NRG24160820230901009 21/08/2023 Lelo Oraon 3401011WL051144 Lelo Oraon 00114 IBKL0063RKC 2052 2052 Processed 22/09/2023 5810447085 Mr. LELO ORAON INDIAN BANK(607105)
SubTotal 3420 3420
7 MANDAR JH-01-011-015-002/1012
(NAGRA) 		3401011000NRG24160820230900990 21/08/2023 JHOBELA ORAIN 3401011WL051144 JHOBELA ORAIN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447114 Mrs. JHOBLA ORAIN W O KOLE ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24160820230900991 21/08/2023 MANJU ORAON 3401011WL051144 MANJU ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447106 MANJU ORAON CANARA BANK(508532)
9 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24210820230926364 21/08/2023 karma oraon 3401011WL052678 karma oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447113 Mr. KARMA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1625
(NAGRA) 		3401011000NRG24210820230926365 21/08/2023 HADIYA ORAON 3401011WL052678 HADIYA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447115 Mr. HADIYA ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/1637
(NAGRA) 		3401011000NRG24160820230900993 21/08/2023 salman ansari 3401011WL051144 salman ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447117 SALMAN ANSARI S/O ISAHAQ ANSARI UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-015-002/1945
(NAGRA) 		3401011000NRG24160820230900997 21/08/2023 SAMINA KHAATUN 3401011WL051144 SAMINA KHAATUN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447112 Ms. SAMINA KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/1946
(NAGRA) 		3401011000NRG24160820230900998 21/08/2023 ASHIK ANSARI 3401011WL051144 ASHIK ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447111 Master. ASHIK ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24160820230901006 21/08/2023 Aktarun Khatun 3401011WL051144 Aktarun Khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447109 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/403
(NAGRA) 		3401011000NRG24210820230926366 21/08/2023 Suresh Oraon 3401011WL052678 Suresh Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447108 SURESH ORAON CANARA BANK(508532)
16 MANDAR JH-01-011-015-002/814
(NAGRA) 		3401011000NRG24210820230926367 21/08/2023 soma Oraon 3401011WL052678 soma Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447107 Mr. SOMA ORAON SO SUKRA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/849
(NAGRA) 		3401011000NRG24160820230901010 21/08/2023 Saimun Khatun 3401011WL051144 Saimun Khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447110 Mrs. SAIYAFUN KHATUN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG24160820230901012 21/08/2023 SARFARAJ ANSARI 3401011WL051144 SARFARAJ ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447090 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/859
(NAGRA) 		3401011000NRG24160820230901014 21/08/2023 SALIM ANSARI 3401011WL051144 SALIM ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810447116 SALIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 17784 17784
20 MANDAR JH-01-011-015-002/368
(NAGRA) 		3401011000NRG24160820230901007 21/08/2023 Tabrej Ansari 3401011WL051144 Tabrej Ansari 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810447088 Mr. TABAREJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 MANDAR JH-01-011-015-002/1611
(NAGRA) 		3401011000NRG24190820230916705 21/08/2023 DILEEP LOHRA 3401011WL052068 DILEEP LOHRA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810447080 DILIP LOHRA PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-015-002/1617
(NAGRA) 		3401011000NRG24190820230916707 21/08/2023 SUSHIL ORAON 3401011WL052068 SUSHIL ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810447082 SUSHIL ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24160820230900999 21/08/2023 KARINA TIRKEY 3401011WL051144 KARINA TIRKEY 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5810447083 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24190820230916722 21/08/2023 Raju Oraon 3401011WL052068 Raju Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810447081 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 6840 6840
25 MANDAR JH-01-011-015-002/1648
(NAGRA) 		3401011000NRG24190820230916709 21/08/2023 ranki oraon 3401011WL052068 ranki oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810447095 MRS RANKI ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-015-002/305
(NAGRA) 		3401011000NRG24190820230916723 21/08/2023 Bhusan Kalyan Tirki 3401011WL052068 Bhusan Kalyan Tirki 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810447089 Mr. BHUSHAN TIRKEY VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-015-002/345
(NAGRA) 		3401011000NRG24190820230916726 21/08/2023 Ratani Devi 3401011WL052068 Ratani Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810447094 MR RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 MANDAR JH-01-011-015-002/1320
(NAGRA) 		3401011000NRG24190820230916704 21/08/2023 RANKA ORAON 3401011WL052068 RANKA ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810447093 MR RANKA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-015-002/1995
(NAGRA) 		3401011000NRG24190820230916714 21/08/2023 AMAR ORAON 3401011WL052068 AMAR ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810447096 MR AMAR ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24190820230916718 21/08/2023 SUNIL TIRKEY 3401011WL052068 SUNIL TIRKEY 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810447098 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-015-002/2144
(NAGRA) 		3401011000NRG24190820230916720 21/08/2023 Birsa oraon 3401011WL052068 Birsa oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810447097 MR BIRSA ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24170820230908287 21/08/2023 MANJUR ANSARI 3401011WL051534 MANJUR ANSARI 00415 SBIN0014339 2736 2736 Processed 22/09/2023 5810447101 Mr. Manjur Ansari INDIAN BANK(607105)
33 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24170820230908288 21/08/2023 ISLAM ANSARI 3401011WL051534 ISLAM ANSARI 00415 SBIN0014339 2736 2736 Processed 22/09/2023 5810447099 ISLAM ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24170820230908289 21/08/2023 REYAJUL ANSARI 3401011WL051534 REYAJUL ANSARI 00415 SBIN0014339 2736 2736 Processed 22/09/2023 5810447100 Mr. REYAJUL ANSARI INDIAN BANK(607105)
SubTotal 13680 13680
35 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24170820230908286 21/08/2023 SAMSUL ANSARI 3401011WL051534 SAMSUL ANSARI 00468 UBIN0535877 2736 2736 Processed 22/09/2023 5810447092 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
36 MANDAR JH-01-011-005-002/311
(JHINJHRI) 		3401011000NRG24190820230916701 21/08/2023 KARMA ORAON 3401011WL052068 KARMA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447120 KARMA ORAON S/O MANTU ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-005-005/247
(JHINJHRI) 		3401011000NRG24190820230916702 21/08/2023 AVINASH ORAON 3401011WL052068 AVINASH ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447076 AVINASH ORAON CANARA BANK(508532)
38 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24160820230900994 21/08/2023 USMAN ANSARI 3401011WL051144 USMAN ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447072 Mr. USMAN ANSARI INDIAN BANK(607105)
39 MANDAR JH-01-011-015-002/1858
(NAGRA) 		3401011000NRG24190820230916710 21/08/2023 BINOD ORAON 3401011WL052068 BINOD ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447121 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-015-002/1859
(NAGRA) 		3401011000NRG24190820230916711 21/08/2023 AMIT ORAON 3401011WL052068 AMIT ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447073 Mr. AMIT ORAON INDIAN BANK(607105)
41 MANDAR JH-01-011-015-002/1860
(NAGRA) 		3401011000NRG24190820230916712 21/08/2023 HEMANT ORAON 3401011WL052068 HEMANT ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447075 HEMANT ORAON PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24160820230900996 21/08/2023 MO KAMRUDIN ANSARI 3401011WL051144 MO KAMRUDIN ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447124 MD KAMRUDIN ANSARI CANARA BANK(508532)
43 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24190820230916713 21/08/2023 PANCHU ORAON 3401011WL052068 PANCHU ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447123 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/2019
(NAGRA) 		3401011000NRG24190820230916715 21/08/2023 RADHA ORAON 3401011WL052068 RADHA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447119 RADHA ORAON W/O BAJE ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24190820230916716 21/08/2023 SOME ORAON 3401011WL052068 SOME ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447122 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-015-002/2100
(NAGRA) 		3401011000NRG24190820230916717 21/08/2023 DURGA ORAON 3401011WL052068 DURGA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447074 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24190820230916719 21/08/2023 SATISH ORAON 3401011WL052068 SATISH ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447125 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24160820230901000 21/08/2023 JHIRGA ORAON 3401011WL051144 JHIRGA ORAON 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5810447129 JHIRGA ORAON S O TEMBA ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24190820230916721 21/08/2023 SUKHDEV ORAON 3401011WL052068 SUKHDEV ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447128 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-015-002/2147
(NAGRA) 		3401011000NRG24160820230901001 21/08/2023 UMESH ORAON 3401011WL051144 UMESH ORAON 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5810447126 UMESH ORAON S O BUDHWA ORAON UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24160820230901004 21/08/2023 Aftab Ansari 3401011WL051144 Aftab Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447079 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-015-002/337
(NAGRA) 		3401011000NRG24190820230916725 21/08/2023 Somesh oraon 3401011WL052068 Somesh oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447078 SOMESH ORAON UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-015-002/361
(NAGRA) 		3401011000NRG24190820230916727 21/08/2023 Mohan Lohra 3401011WL052068 Mohan Lohra 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447077 MOHAN LOHRA UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-002/806
(NAGRA) 		3401011000NRG24190820230916728 21/08/2023 BIRSA ORAON 3401011WL052068 BIRSA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447127 BIRSA ORAON S O CHITI ORAON UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-015-002/854
(NAGRA) 		3401011000NRG24160820230901011 21/08/2023 ISMAT PRAVEEN 3401011WL051144 ISMAT PRAVEEN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447118 ISHMAT KHATUN UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-015-002/858
(NAGRA) 		3401011000NRG24160820230901013 21/08/2023 AFTAB ANSARI 3401011WL051144 AFTAB ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810447130 AFTAB ANSARI SO NAJARUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 31464 31464
57 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24160820230901002 21/08/2023 Naiyar ansari 3401011WL051144 Naiyar ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5810447084 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24160820230901005 21/08/2023 shashi bhushan tirky 3401011WL051144 shashi bhushan tirky 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5810447086 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
59 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24190820230916703 21/08/2023 Budhram Lohra 3401011WL052068 Budhram Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810447091 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_210823APB_FTO_463386 Canara Bank CNRB0004904 BARAMBE 6840
2 MANDAR JH3401011015_210823APB_FTO_463386 District Central Cooperative Bank IBKL0063RKC MANDAR 3420
3 MANDAR JH3401011015_210823APB_FTO_463386 Indian Bank IDIB000B873 Brahmbe 17784
4 MANDAR JH3401011015_210823APB_FTO_463386 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
5 MANDAR JH3401011015_210823APB_FTO_463386 Punjab National Bank PUNB0040720 Mandar 6840
6 MANDAR JH3401011015_210823APB_FTO_463386 State Bank of India SBIN0006304 TANGERBANSLI 4104
7 MANDAR JH3401011015_210823APB_FTO_463386 State Bank of India SBIN0014339 MANDER 13680
8 MANDAR JH3401011015_210823APB_FTO_463386 Union Bank of India UBIN0535877 ITKI 2736
9 MANDAR JH3401011015_210823APB_FTO_463386 Union Bank of India UBIN0563820 MANDAR 31464
10 MANDAR JH3401011015_210823APB_FTO_463386 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
11 MANDAR JH3401011015_210823APB_FTO_463386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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