Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_100823APB_FTO_425436
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-01-011-015-002/1552
(NAGRA) 		3401011000NRG24100820230863897 10/08/2023 Somra Oraon 3401011WL048778 Somra Oraon 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807820187 SOMRA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1613
(NAGRA) 		3401011000NRG24100820230863900 10/08/2023 SUMI ORAON 3401011WL048778 SUMI ORAON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807820190 SUMI ORAON CANARA BANK(508532)
SubTotal 2736 2736
3 MANDAR JH-01-011-015-002/528
(NAGRA) 		3401011000NRG24100820230863929 10/08/2023 Muni Oraon 3401011WL048778 Muni Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5807820199 Mrs. MUNNI ORAIN INDIAN BANK(607105)
SubTotal 1368 1368
4 MANDAR JH-01-011-015-002/1611
(NAGRA) 		3401011000NRG24100820230863899 10/08/2023 DILEEP LOHRA 3401011WL048778 DILEEP LOHRA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807820174 DILIP LOHRA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-015-002/1617
(NAGRA) 		3401011000NRG24100820230863901 10/08/2023 SUSHIL ORAON 3401011WL048778 SUSHIL ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807820176 SUSHIL ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24100820230863917 10/08/2023 Suman oraon 3401011WL048778 Suman oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807820177 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-015-002/2344
(NAGRA) 		3401011000NRG24100820230863922 10/08/2023 Reshmi Oraon 3401011WL048778 Reshmi Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807820178 RESHMI ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24100820230863923 10/08/2023 Raju Oraon 3401011WL048778 Raju Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807820175 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 6840 6840
9 MANDAR JH-01-011-015-002/1648
(NAGRA) 		3401011000NRG24100820230863903 10/08/2023 ranki oraon 3401011WL048778 ranki oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5807820183 MRS RANKI ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-015-002/305
(NAGRA) 		3401011000NRG24100820230863924 10/08/2023 Bhusan Kalyan Tirki 3401011WL048778 Bhusan Kalyan Tirki 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5807820179 Mr. BHUSHAN TIRKEY VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-015-002/345
(NAGRA) 		3401011000NRG24100820230863927 10/08/2023 Ratani Devi 3401011WL048778 Ratani Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5807820182 MR RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 MANDAR JH-01-011-015-002/1320
(NAGRA) 		3401011000NRG24100820230863895 10/08/2023 RANKA ORAON 3401011WL048778 RANKA ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807820181 MR RANKA ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-015-002/1995
(NAGRA) 		3401011000NRG24100820230863909 10/08/2023 AMAR ORAON 3401011WL048778 AMAR ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807820184 MR AMAR ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24100820230863913 10/08/2023 SUNIL TIRKEY 3401011WL048778 SUNIL TIRKEY 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807820186 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-015-002/2144
(NAGRA) 		3401011000NRG24100820230863915 10/08/2023 Birsa oraon 3401011WL048778 Birsa oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807820185 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 MANDAR JH-01-011-005-002/311
(JHINJHRI) 		3401011000NRG24100820230863891 10/08/2023 KARMA ORAON 3401011WL048778 KARMA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820191 KARMA ORAON S/O MANTU ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-005-005/247
(JHINJHRI) 		3401011000NRG24100820230863892 10/08/2023 AVINASH ORAON 3401011WL048778 AVINASH ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820198 AVINASH ORAON CANARA BANK(508532)
18 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24100820230863893 10/08/2023 Pushpa oraon 3401011WL048778 Pushpa oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820206 PUSHPA ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/1526
(NAGRA) 		3401011000NRG24100820230863896 10/08/2023 suresh Bhagat 3401011WL048778 suresh Bhagat 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820188 SURESH BHAGAT SO SUKRA BHAGAT UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/1858
(NAGRA) 		3401011000NRG24100820230863905 10/08/2023 BINOD ORAON 3401011WL048778 BINOD ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820192 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-015-002/1859
(NAGRA) 		3401011000NRG24100820230863906 10/08/2023 AMIT ORAON 3401011WL048778 AMIT ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820195 Mr. AMIT ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/1860
(NAGRA) 		3401011000NRG24100820230863907 10/08/2023 HEMANT ORAON 3401011WL048778 HEMANT ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820197 HEMANT ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24100820230863908 10/08/2023 PANCHU ORAON 3401011WL048778 PANCHU ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820201 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-002/2019
(NAGRA) 		3401011000NRG24100820230863910 10/08/2023 RADHA ORAON 3401011WL048778 RADHA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820189 RADHA ORAON W/O BAJE ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24100820230863911 10/08/2023 SOME ORAON 3401011WL048778 SOME ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820193 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-015-002/2100
(NAGRA) 		3401011000NRG24100820230863912 10/08/2023 DURGA ORAON 3401011WL048778 DURGA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820196 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24100820230863914 10/08/2023 SATISH ORAON 3401011WL048778 SATISH ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820205 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24100820230863916 10/08/2023 SUKHDEV ORAON 3401011WL048778 SUKHDEV ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820204 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24100820230863918 10/08/2023 Sandip Oraon 3401011WL048778 Sandip Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820202 SANDIP D O KANDV ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/2338
(NAGRA) 		3401011000NRG24100820230863919 10/08/2023 Sunil Oraon 3401011WL048778 Sunil Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820207 MR SUNIL ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-015-002/2339
(NAGRA) 		3401011000NRG24100820230863920 10/08/2023 Ankit Oraon 3401011WL048778 Ankit Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820209 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-015-002/2342
(NAGRA) 		3401011000NRG24100820230863921 10/08/2023 Basanti Oraon 3401011WL048778 Basanti Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820208 BASANTI ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/337
(NAGRA) 		3401011000NRG24100820230863926 10/08/2023 Somesh oraon 3401011WL048778 Somesh oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820203 SOMESH ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/361
(NAGRA) 		3401011000NRG24100820230863928 10/08/2023 Mohan Lohra 3401011WL048778 Mohan Lohra 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820200 MOHAN LOHRA UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/806
(NAGRA) 		3401011000NRG24100820230863930 10/08/2023 BIRSA ORAON 3401011WL048778 BIRSA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807820194 BIRSA ORAON S O CHITI ORAON UNION BANK OF INDIA(508500)
SubTotal 27360 27360
36 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24100820230863894 10/08/2023 Budhram Lohra 3401011WL048778 Budhram Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807820180 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_100823APB_FTO_425436 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_100823APB_FTO_425436 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011015_100823APB_FTO_425436 Punjab National Bank PUNB0040720 Mandar 6840
4 MANDAR JH3401011015_100823APB_FTO_425436 State Bank of India SBIN0006304 TANGERBANSLI 4104
5 MANDAR JH3401011015_100823APB_FTO_425436 State Bank of India SBIN0014339 MANDER 5472
6 MANDAR JH3401011015_100823APB_FTO_425436 Union Bank of India UBIN0563820 MANDAR 27360
7 MANDAR JH3401011015_100823APB_FTO_425436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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