Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_241123APB_FTO_770026
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-01-011-015-002/1993
(NAGRA) 		3401011000NRG24Z221120231401555 24/11/2023 SANDEEP TIRKEY 3401011WL083639 SANDEEP TIRKEY 00078 CNRB0004904 162 162 Processed 25/11/2023 S39643251 SANDEEP TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24Z221120231401556 24/11/2023 SUNIL ORAON 3401011WL083639 SUNIL ORAON 00078 CNRB0004904 162 162 Processed 25/11/2023 S39643251 SUNIL ORAON CANARA BANK(508532)
SubTotal 324 324
3 MANDAR JH-01-011-015-002/1625
(NAGRA) 		3401011000NRG24Z211120231399266 24/11/2023 HADIYA ORAON 3401011WL083478 HADIYA ORAON 00176 IDIB000B873 162 162 Processed 25/11/2023 S39643251 Mr. HADIYA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/1855
(NAGRA) 		3401011000NRG24Z211120231399268 24/11/2023 PUNIYA TOPPO 3401011WL083478 PUNIYA TOPPO 00176 IDIB000B873 162 162 Processed 25/11/2023 S39643251 PUNIYA TOPPO W/O MANI ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24Z221120231401559 24/11/2023 Aktarun Khatun 3401011WL083639 Aktarun Khatun 00176 IDIB000B873 162 162 Processed 25/11/2023 S39643251 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/403
(NAGRA) 		3401011000NRG24Z211120231399270 24/11/2023 Suresh Oraon 3401011WL083478 Suresh Oraon 00176 IDIB000B873 162 162 Processed 25/11/2023 S39643251 SURESH ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-015-002/411
(NAGRA) 		3401011000NRG24Z211120231399271 24/11/2023 Mani Oraon 3401011WL083478 Mani Oraon 00176 IDIB000B873 162 162 Processed 25/11/2023 S39643251 Mr. MANI ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/528
(NAGRA) 		3401011000NRG24Z211120231399272 24/11/2023 Muni Oraon 3401011WL083478 Muni Oraon 00176 IDIB000B873 162 162 Processed 25/11/2023 S39643251 Mrs. MUNNI ORAIN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/814
(NAGRA) 		3401011000NRG24Z211120231399273 24/11/2023 soma Oraon 3401011WL083478 soma Oraon 00176 IDIB000B873 162 162 Processed 25/11/2023 S39643251 Mr. SOMA ORAON SO SUKRA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/966
(NAGRA) 		3401011000NRG24Z211120231399274 24/11/2023 Mangal Oraon 3401011WL083478 Mangal Oraon 00176 IDIB000B873 162 162 Processed 25/11/2023 S39643251 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
11 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24Z221120231401557 24/11/2023 KARINA TIRKEY 3401011WL083639 KARINA TIRKEY 00354 PUNB0040720 162 162 Processed 25/11/2023 S39643251 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24Z211120231399267 24/11/2023 CHAMARI KUJUR 3401011WL083478 CHAMARI KUJUR 00415 SBIN0014339 162 162 Processed 25/11/2023 S39643251 CHAMARI KUJUR CANARA BANK(508532)
13 MANDAR JH-01-011-015-002/1919
(NAGRA) 		3401011000NRG24Z221120231401552 24/11/2023 REEMA ORAON 3401011WL083639 REEMA ORAON 00415 SBIN0014339 162 162 Processed 25/11/2023 S39643251 REEMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
14 MANDAR JH-01-011-015-002/1526
(NAGRA) 		3401011000NRG24Z211120231399265 24/11/2023 suresh Bhagat 3401011WL083478 suresh Bhagat 00468 UBIN0563820 162 162 Processed 25/11/2023 S39643251 SURESH BHAGAT SO SUKRA BHAGAT UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24Z221120231401550 24/11/2023 USMAN ANSARI 3401011WL083639 USMAN ANSARI 00468 UBIN0563820 162 162 Processed 25/11/2023 S39643251 Mr. USMAN ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24Z221120231401551 24/11/2023 MO KAMRUDIN ANSARI 3401011WL083639 MO KAMRUDIN ANSARI 00468 UBIN0563820 162 162 Processed 25/11/2023 S39643251 MD KAMRUDIN ANSARI CANARA BANK(508532)
17 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24Z221120231401553 24/11/2023 PANCHU ORAON 3401011WL083639 PANCHU ORAON 00468 UBIN0563820 162 162 Processed 25/11/2023 S39643251 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24Z221120231401554 24/11/2023 SUKHDEV ORAON 3401011WL083639 SUKHDEV ORAON 00468 UBIN0563820 162 162 Processed 25/11/2023 S39643251 SUKHDEV ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/2338
(NAGRA) 		3401011000NRG24Z211120231399269 24/11/2023 Sunil Oraon 3401011WL083478 Sunil Oraon 00468 UBIN0563820 162 162 Processed 25/11/2023 S39643251 MR SUNIL ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
20 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24Z221120231401558 24/11/2023 Naiyar ansari 3401011WL083639 Naiyar ansari 00687 IBKL063JS71 162 162 Processed 25/11/2023 S39643251 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_241123APB_FTO_770026 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_241123APB_FTO_770026 Indian Bank IDIB000B873 Brahmbe 1296
3 MANDAR JH3401011015_241123APB_FTO_770026 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011015_241123APB_FTO_770026 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011015_241123APB_FTO_770026 Union Bank of India UBIN0563820 MANDAR 972
6 MANDAR JH3401011015_241123APB_FTO_770026 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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