Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:09:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_021023FTO_607096
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-01-011-015-001/1570
(NAGRA) 		3401011000NRG24Z290920231151912 02/10/2023 SABIR KHAN 3401011WL067728 SABIR KHAN 00176 IDIB000B873 162 162 Processed 03/10/2023 S89013275 SABIR KHAN ()
2 MANDAR JH-01-011-015-001/1668
(NAGRA) 		3401011000NRG24Z290920231151913 02/10/2023 IMTEYAJ KHAN 3401011WL067728 IMTEYAJ KHAN 00176 IDIB000B873 162 162 Processed 03/10/2023 S89013275 IMTEYAJ KHAN ()
3 MANDAR JH-01-011-015-001/1669
(NAGRA) 		3401011000NRG24Z290920231151914 02/10/2023 BINOD TOPPO 3401011WL067728 BINOD TOPPO 00176 IDIB000B873 162 162 Processed 03/10/2023 S89013275 BINOD TOPPO ()
4 MANDAR JH-01-011-015-001/236
(NAGRA) 		3401011000NRG24Z290920231151921 02/10/2023 Bhola Lakra 3401011WL067728 Bhola Lakra 00176 IDIB000B873 162 162 Processed 03/10/2023 S89013275 Bhola Lakra ()
5 MANDAR JH-01-011-015-002/1505
(NAGRA) 		3401011000NRG24Z300920231155448 02/10/2023 Temba Oraon 3401011WL067897 Temba Oraon 00176 IDIB000B873 162 162 Processed 03/10/2023 S89013275 Temba Oraon ()
6 MANDAR JH-01-011-015-002/1921
(NAGRA) 		3401011000NRG24Z280920231141334 02/10/2023 VIJAY TIRKEY 3401011WL067074 VIJAY TIRKEY 00176 IDIB000B873 81 81 Processed 03/10/2023 S89013275 VIJAY TIRKEY ()
7 MANDAR JH-01-011-015-002/2072
(NAGRA) 		3401011000NRG24Z300920231155456 02/10/2023 REHANA KHATUN 3401011WL067897 REHANA KHATUN 00176 IDIB000B873 162 162 Processed 03/10/2023 S89013275 REHANA KHATUN ()
SubTotal 1053 1053
8 MANDAR JH-01-011-015-002/1940
(NAGRA) 		3401011000NRG24Z280920231141335 02/10/2023 BIRSI ORAIN 3401011WL067074 BIRSI ORAIN 00468 UBIN0563820 81 81 Processed 03/10/2023 S89013275 BIRSI ORAIN ()
9 MANDAR JH-01-011-015-002/1996
(NAGRA) 		3401011000NRG24Z280920231141338 02/10/2023 SURESH ORAON 3401011WL067074 SURESH ORAON 00468 UBIN0563820 81 81 Processed 03/10/2023 S89013275 SURESH ORAON ()
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_021023FTO_607096 Indian Bank IDIB000B873 Brahmbe 1053
2 MANDAR JH3401011015_021023FTO_607096 Union Bank of India UBIN0563820 MANDAR 162

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