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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:40:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_200923APB_FTO_568232
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-01-011-015-002/1810
(NAGRA) 		3401011000NRG24200920231093253 20/09/2023 SIVAN TOPPO 3401011WL064015 SIVAN TOPPO 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7345105016 SIVAN TOPPO CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1815
(NAGRA) 		3401011000NRG24200920231093254 20/09/2023 MATIYA ORAON 3401011WL064015 MATIYA ORAON 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7345105017 MATIYA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1816
(NAGRA) 		3401011000NRG24200920231093255 20/09/2023 SUMI ORAON 3401011WL064015 SUMI ORAON 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7345105041 SUMI ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1861
(NAGRA) 		3401011000NRG24200920231093256 20/09/2023 BODHA ORAON 3401011WL064015 BODHA ORAON 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7345105019 BODHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-015-002/1863
(NAGRA) 		3401011000NRG24200920231093257 20/09/2023 MINA ORAON 3401011WL064015 MINA ORAON 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7345105018 Mrs. MEENA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24200920231093258 20/09/2023 SIBAN KUMARI 3401011WL064015 SIBAN KUMARI 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7345105014 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24160920231080830 20/09/2023 SUNIL ORAON 3401011WL063179 SUNIL ORAON 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7345105015 SUNIL ORAON CANARA BANK(508532)
SubTotal 9576 9576
8 MANDAR JH-01-011-015-002/1347
(NAGRA) 		3401011000NRG24200920231093250 20/09/2023 chamru oraon 3401011WL064015 chamru oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345105040 Mr. CHAMRU ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24200920231093251 20/09/2023 parwati oraon 3401011WL064015 parwati oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345105020 Mrs. Parwati Oraon INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1961
(NAGRA) 		3401011000NRG24160920231080829 20/09/2023 PAWAN ORAON 3401011WL063179 PAWAN ORAON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345105021 Mr. KHADDI ORAON VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24200920231093262 20/09/2023 SIVRA ORAON 3401011WL064015 SIVRA ORAON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345105022 Mr. SHIBRA TOPPO INDIAN BANK(607105)
SubTotal 5472 5472
12 MANDAR JH-01-011-015-002/1086
(NAGRA) 		3401011000NRG24200920231093248 20/09/2023 budhram oraon 3401011WL064015 budhram oraon 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7345105006 BUDHRAM OROAN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-015-002/1611
(NAGRA) 		3401011000NRG24200920231091294 20/09/2023 DILEEP LOHRA 3401011WL063858 DILEEP LOHRA 00354 PUNB0040720 1368 1368 Rejected 10/11/2023 7345105004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MANDAR JH-01-011-015-002/1617
(NAGRA) 		3401011000NRG24200920231091295 20/09/2023 SUSHIL ORAON 3401011WL063858 SUSHIL ORAON 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7345105005 SUSHIL ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24160920231080831 20/09/2023 KARINA TIRKEY 3401011WL063179 KARINA TIRKEY 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7345105007 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24200920231091308 20/09/2023 Raju Oraon 3401011WL063858 Raju Oraon 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7345105047 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 6840 6840
17 MANDAR JH-01-011-015-002/1648
(NAGRA) 		3401011000NRG24200920231091297 20/09/2023 ranki oraon 3401011WL063858 ranki oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345105011 MRS RANKI ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-015-002/305
(NAGRA) 		3401011000NRG24200920231091309 20/09/2023 Bhusan Kalyan Tirki 3401011WL063858 Bhusan Kalyan Tirki 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345105046 Mr. BHUSHAN TIRKEY VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-015-002/345
(NAGRA) 		3401011000NRG24200920231091312 20/09/2023 Ratani Devi 3401011WL063858 Ratani Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345105042 MR RATNI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24200920231093261 20/09/2023 KUSMI ORAIN 3401011WL064015 KUSMI ORAIN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345105010 MRS KUSMVI URAIN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 MANDAR JH-01-011-015-002/1320
(NAGRA) 		3401011000NRG24200920231091292 20/09/2023 RANKA ORAON 3401011WL063858 RANKA ORAON 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345105044 MR RANKA ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-015-002/1414
(NAGRA) 		3401011000NRG24200920231091293 20/09/2023 Santosh Tirki 3401011WL063858 Santosh Tirki 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345105009 SANTOSH TIRKEY UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-002/1995
(NAGRA) 		3401011000NRG24200920231091301 20/09/2023 AMAR ORAON 3401011WL063858 AMAR ORAON 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345105012 MR AMAR ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24200920231091305 20/09/2023 SUNIL TIRKEY 3401011WL063858 SUNIL TIRKEY 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345105013 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
25 MANDAR JH-01-011-015-002/1009
(NAGRA) 		3401011000NRG24200920231093245 20/09/2023 PANCHI ORAIN 3401011WL064015 PANCHI ORAIN 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7345105043 Mrs. PANCHI ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/1745
(NAGRA) 		3401011000NRG24200920231093252 20/09/2023 PUNAM TOPPO 3401011WL064015 PUNAM TOPPO 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7345105045 MISS PUNAM TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 MANDAR JH-01-011-015-002/1011
(NAGRA) 		3401011000NRG24200920231093246 20/09/2023 BAJRANG ORAON 3401011WL064015 BAJRANG ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105031 BAJRANG ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24200920231093247 20/09/2023 Lalit Oraon 3401011WL064015 Lalit Oraon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105039 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/1104
(NAGRA) 		3401011000NRG24200920231093249 20/09/2023 budhram oraon 3401011WL064015 budhram oraon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105030 BUDHRAM ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/1858
(NAGRA) 		3401011000NRG24200920231091298 20/09/2023 BINOD ORAON 3401011WL063858 BINOD ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105024 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-015-002/1859
(NAGRA) 		3401011000NRG24200920231091299 20/09/2023 AMIT ORAON 3401011WL063858 AMIT ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105033 Mr. AMIT ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24200920231091300 20/09/2023 PANCHU ORAON 3401011WL063858 PANCHU ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105026 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24160920231080828 20/09/2023 SUKHDEV ORAON 3401011WL063179 SUKHDEV ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105032 SUKHDEV ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/2019
(NAGRA) 		3401011000NRG24200920231091302 20/09/2023 RADHA ORAON 3401011WL063858 RADHA ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105023 RADHA ORAON W/O BAJE ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24200920231091303 20/09/2023 SOME ORAON 3401011WL063858 SOME ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105025 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-015-002/2100
(NAGRA) 		3401011000NRG24200920231091304 20/09/2023 DURGA ORAON 3401011WL063858 DURGA ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105034 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24200920231091306 20/09/2023 SATISH ORAON 3401011WL063858 SATISH ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105027 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24160920231080832 20/09/2023 JHIRGA ORAON 3401011WL063179 JHIRGA ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105029 JHIRGA ORAON S O TEMBA ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24200920231091307 20/09/2023 SUKHDEV ORAON 3401011WL063858 SUKHDEV ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105028 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-002/2147
(NAGRA) 		3401011000NRG24160920231080833 20/09/2023 UMESH ORAON 3401011WL063179 UMESH ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105038 UMESH ORAON S O BUDHWA ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/2300
(NAGRA) 		3401011000NRG24200920231093260 20/09/2023 PRITI TOPPO 3401011WL064015 PRITI TOPPO 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105037 PRITI TOPPO UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/337
(NAGRA) 		3401011000NRG24200920231091311 20/09/2023 Somesh oraon 3401011WL063858 Somesh oraon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105036 SOMESH ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/361
(NAGRA) 		3401011000NRG24200920231091313 20/09/2023 Mohan Lohra 3401011WL063858 Mohan Lohra 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345105035 MOHAN LOHRA UNION BANK OF INDIA(508500)
SubTotal 23256 23256
44 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24200920231091291 20/09/2023 Budhram Lohra 3401011WL063858 Budhram Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345105008 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_200923APB_FTO_568232 Canara Bank CNRB0004904 BARAMBE 9576
2 MANDAR JH3401011015_200923APB_FTO_568232 Indian Bank IDIB000B873 Brahmbe 5472
3 MANDAR JH3401011015_200923APB_FTO_568232 Punjab National Bank PUNB0040720 Mandar 6840
4 MANDAR JH3401011015_200923APB_FTO_568232 State Bank of India SBIN0006304 TANGERBANSLI 5472
5 MANDAR JH3401011015_200923APB_FTO_568232 State Bank of India SBIN0014339 MANDER 5472
6 MANDAR JH3401011015_200923APB_FTO_568232 State Bank of India SBIN0031809 MANDAR 2736
7 MANDAR JH3401011015_200923APB_FTO_568232 Union Bank of India UBIN0563820 MANDAR 23256
8 MANDAR JH3401011015_200923APB_FTO_568232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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