Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:52:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_280224APB_FTO_968475
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-01-011-015-001/950
(NAGRA) 		3401011000NRG24Z270220241736358 28/02/2024 MAHTAB ALAM 3401011WL107927 MAHTAB ALAM 00048 BKID0005905 27 27 Processed 05/03/2024 S13033682 MR MAHTAB ALAM STATE BANK OF INDIA(508548)
SubTotal 27 27
2 MANDAR JH-01-011-015-002/1005
(NAGRA) 		3401011000NRG24Z270220241736359 28/02/2024 Suka Oraon 3401011WL107927 Suka Oraon 00078 CNRB0004904 27 27 Processed 05/03/2024 S13033682 SUKA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1889
(NAGRA) 		3401011000NRG24Z270220241736354 28/02/2024 SAID ANSARI 3401011WL107926 SAID ANSARI 00078 CNRB0004904 27 27 Processed 05/03/2024 S13033682 Mr. Said Ansari INDIAN BANK(607105)
SubTotal 54 54
4 MANDAR JH-01-011-015-001/526
(NAGRA) 		3401011000NRG24Z270220241738603 28/02/2024 BELAL KHAN 3401011WL108064 BELAL KHAN 00176 IDIB000B873 27 27 Processed 05/03/2024 S13033682 BELAL KHAN UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24Z280220241742311 28/02/2024 karma oraon 3401011WL108294 karma oraon 00176 IDIB000B873 162 162 Processed 05/03/2024 S13033682 Mr. KARMA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1625
(NAGRA) 		3401011000NRG24Z280220241742323 28/02/2024 HADIYA ORAON 3401011WL108297 HADIYA ORAON 00176 IDIB000B873 162 162 Processed 05/03/2024 S13033682 Mr. HADIYA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/403
(NAGRA) 		3401011000NRG24Z280220241742319 28/02/2024 Suresh Oraon 3401011WL108295 Suresh Oraon 00176 IDIB000B873 162 162 Processed 05/03/2024 S13033682 SURESH ORAON CANARA BANK(508532)
8 MANDAR JH-01-011-015-002/411
(NAGRA) 		3401011000NRG24Z260220241733185 28/02/2024 Mani Oraon 3401011WL107737 Mani Oraon 00176 IDIB000B873 27 27 Processed 05/03/2024 S13033682 Mr. MANI ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/766
(NAGRA) 		3401011000NRG24Z260220241733186 28/02/2024 CHANPDU ORAW 3401011WL107737 CHANPDU ORAW 00176 IDIB000B873 27 27 Processed 05/03/2024 S13033682 Mr. CHAPDU ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/814
(NAGRA) 		3401011000NRG24Z260220241733187 28/02/2024 soma Oraon 3401011WL107737 soma Oraon 00176 IDIB000B873 27 27 Processed 05/03/2024 S13033682 Mr. SOMA ORAON SO SUKRA ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/814
(NAGRA) 		3401011000NRG24Z280220241742309 28/02/2024 soma Oraon 3401011WL108293 soma Oraon 00176 IDIB000B873 162 162 Processed 05/03/2024 S13033682 Mr. SOMA ORAON SO SUKRA ORAON INDIAN BANK(607105)
SubTotal 756 756
12 MANDAR JH-01-011-015-002/3024
(NAGRA) 		3401011000NRG24Z260220241731121 28/02/2024 Rajesh Oraon 3401011WL107582 Rajesh Oraon 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
13 MANDAR JH-01-011-015-002/1525
(NAGRA) 		3401011000NRG24Z270220241735297 28/02/2024 Ramjan Ansari 3401011WL107866 Ramjan Ansari 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 RAMJAN ANSARI S O BASRUDDIN ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-002/2173
(NAGRA) 		3401011000NRG24Z270220241736355 28/02/2024 javed ansari 3401011WL107926 javed ansari 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 MD JAVED ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-002/2342
(NAGRA) 		3401011000NRG24Z260220241733184 28/02/2024 Basanti Oraon 3401011WL107737 Basanti Oraon 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 BASANTI ORAON UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24Z270220241738394 28/02/2024 Lachhu oraon 3401011WL108059 Lachhu oraon 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24Z260220241731122 28/02/2024 Lachhu oraon 3401011WL107582 Lachhu oraon 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
18 MANDAR JH-01-011-015-001/512
(NAGRA) 		3401011000NRG24Z270220241738602 28/02/2024 Gulsana Parween 3401011WL108064 Gulsana Parween 00687 IBKL063JS71 27 27 Processed 05/03/2024 S13033682 GULSHANA PARWEEN PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-015-001/775
(NAGRA) 		3401011000NRG24Z270220241738604 28/02/2024 Tabrej Khan 3401011WL108064 Tabrej Khan 00687 IBKL063JS71 27 27 Processed 05/03/2024 S13033682 TABREJ KHAN S/O MAHAMMAD KHAN BANK OF INDIA(508505)
SubTotal 54 54
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_280224APB_FTO_968475 BANK OF INDIA BKID0005905 MANDER 27
2 MANDAR JH3401011015_280224APB_FTO_968475 Canara Bank CNRB0004904 BARAMBE 54
3 MANDAR JH3401011015_280224APB_FTO_968475 Indian Bank IDIB000B873 Brahmbe 756
4 MANDAR JH3401011015_280224APB_FTO_968475 State Bank of India SBIN0006304 TANGERBANSLI 27
5 MANDAR JH3401011015_280224APB_FTO_968475 Union Bank of India UBIN0563820 MANDAR 135
6 MANDAR JH3401011015_280224APB_FTO_968475 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 54

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