Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_270523APB_FTO_171912
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-01-011-015-002/1043
(NAGRA) 		3401011000NRG24Z260520230289771 27/05/2023 PRAKASH ORAON 3401011WL015741 PRAKASH ORAON 00078 CNRB0004904 324 324 Processed 28/05/2023 S66298899 PRAKASH ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1552
(NAGRA) 		3401011000NRG24Z260520230289777 27/05/2023 Somra Oraon 3401011WL015741 Somra Oraon 00078 CNRB0004904 324 324 Processed 28/05/2023 S66298899 SOMRA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24Z270520230296809 27/05/2023 ANITA ORAON 3401011WL016151 ANITA ORAON 00078 CNRB0004904 324 324 Processed 28/05/2023 S66298899 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
4 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24Z270520230296810 27/05/2023 Rabindra Bhatat 3401011WL016151 Rabindra Bhatat 00114 IBKL0063RKC 324 324 Processed 28/05/2023 S66298899 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/342
(NAGRA) 		3401011000NRG24Z260520230289798 27/05/2023 Nago Oraon 3401011WL015741 Nago Oraon 00114 IBKL0063RKC 324 324 Processed 28/05/2023 S66298899 NAGO ORAOIN STATE BANK OF INDIA(508548)
SubTotal 648 648
6 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24Z260520230289770 27/05/2023 LAXMAN ORAON 3401011WL015741 LAXMAN ORAON 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24Z260520230289772 27/05/2023 budhi orain 3401011WL015741 budhi orain 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 BUDI ORAIN CANARA BANK(508532)
8 MANDAR JH-01-011-015-002/1122
(NAGRA) 		3401011000NRG24Z260520230289774 27/05/2023 Gopal Bhagat 3401011WL015741 Gopal Bhagat 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mr. GOPAL BHAGAT INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24Z270520230296801 27/05/2023 Basanti Orain 3401011WL016151 Basanti Orain 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mrs. BASANTI ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24Z270520230296802 27/05/2023 Chenya Oraon 3401011WL016151 Chenya Oraon 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24Z270520230296805 27/05/2023 ETWARI ORAIN 3401011WL016151 ETWARI ORAIN 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mrs. ETWARI ORAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24Z270520230296806 27/05/2023 BINOD BHAGAT 3401011WL016151 BINOD BHAGAT 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mr. BINOD BHAGAT INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24Z260520230289778 27/05/2023 PUSPA ORAON 3401011WL015741 PUSPA ORAON 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mrs. PUSPA ORAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/1779
(NAGRA) 		3401011000NRG24Z260520230289782 27/05/2023 Panchami orain 3401011WL015741 Panchami orain 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mrs. PANCHAMI LAKRA INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24Z260520230289783 27/05/2023 Dugia orain 3401011WL015741 Dugia orain 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mrs. DUGIA URAIN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/1855
(NAGRA) 		3401011000NRG24Z260520230289786 27/05/2023 PUNIYA TOPPO 3401011WL015741 PUNIYA TOPPO 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 PUNIYA TOPPO W/O MANI ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-002/264
(NAGRA) 		3401011000NRG24Z260520230289796 27/05/2023 Moka Oraon 3401011WL015741 Moka Oraon 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mr. MAUKA ORAON INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/403
(NAGRA) 		3401011000NRG24Z260520230289799 27/05/2023 Suresh Oraon 3401011WL015741 Suresh Oraon 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 SURESH ORAON CANARA BANK(508532)
19 MANDAR JH-01-011-015-002/411
(NAGRA) 		3401011000NRG24Z260520230289800 27/05/2023 Mani Oraon 3401011WL015741 Mani Oraon 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mr. MANI ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-015-002/415
(NAGRA) 		3401011000NRG24Z260520230289801 27/05/2023 Parwati Oraon 3401011WL015741 Parwati Oraon 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Ms. PARWATI ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/461
(NAGRA) 		3401011000NRG24Z260520230289803 27/05/2023 karmi kumari 3401011WL015741 karmi kumari 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mrs. KARMI KUMARI INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/471
(NAGRA) 		3401011000NRG24Z260520230289805 27/05/2023 Maino Oraon 3401011WL015741 Maino Oraon 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 MRS MAINO ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-015-002/966
(NAGRA) 		3401011000NRG24Z260520230289807 27/05/2023 Mangal Oraon 3401011WL015741 Mangal Oraon 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
24 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24Z270520230296803 27/05/2023 CHAMPA ORAON 3401011WL016151 CHAMPA ORAON 00354 PUNB0040720 324 324 Processed 28/05/2023 S66298899 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24Z260520230289779 27/05/2023 Md Wasid 3401011WL015741 Md Wasid 00354 PUNB0040720 324 324 Processed 28/05/2023 S66298899 MD. WASID UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24Z260520230289791 27/05/2023 Suman oraon 3401011WL015741 Suman oraon 00354 PUNB0040720 324 324 Processed 28/05/2023 S66298899 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-015-002/2344
(NAGRA) 		3401011000NRG24Z260520230289795 27/05/2023 Reshmi Oraon 3401011WL015741 Reshmi Oraon 00354 PUNB0040720 324 324 Processed 28/05/2023 S66298899 RESHMI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
28 MANDAR JH-01-011-015-002/1192
(NAGRA) 		3401011000NRG24Z270520230296800 27/05/2023 Sugiya Orain 3401011WL016151 Sugiya Orain 00415 SBIN0014339 324 324 Processed 28/05/2023 S66298899 MS SUGIYA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24Z260520230289784 27/05/2023 CHAMARI KUJUR 3401011WL015741 CHAMARI KUJUR 00415 SBIN0014339 324 324 Processed 28/05/2023 S66298899 CHAMARI KUJUR CANARA BANK(508532)
SubTotal 648 648
30 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24Z260520230289773 27/05/2023 Pushpa oraon 3401011WL015741 Pushpa oraon 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 PUSHPA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24Z260520230289775 27/05/2023 Subodh Tirki 3401011WL015741 Subodh Tirki 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-015-002/1526
(NAGRA) 		3401011000NRG24Z260520230289776 27/05/2023 suresh Bhagat 3401011WL015741 suresh Bhagat 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 SURESH BHAGAT SO SUKRA BHAGAT UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/1700
(NAGRA) 		3401011000NRG24Z270520230296807 27/05/2023 DURGA ORAON 3401011WL016151 DURGA ORAON 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 DURGA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/1705
(NAGRA) 		3401011000NRG24Z260520230289780 27/05/2023 SUMRI ORAON 3401011WL015741 SUMRI ORAON 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 SUMRI ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/1821
(NAGRA) 		3401011000NRG24Z260520230289785 27/05/2023 ANAND ORAON 3401011WL015741 ANAND ORAON 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-015-002/1892
(NAGRA) 		3401011000NRG24Z260520230289787 27/05/2023 JYOTISH TERKEY 3401011WL015741 JYOTISH TERKEY 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 Mr. JYOTISH TIRKEY VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-015-002/1897
(NAGRA) 		3401011000NRG24Z270520230296808 27/05/2023 Sumri Oraon 3401011WL016151 Sumri Oraon 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 SUMRI ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/2138
(NAGRA) 		3401011000NRG24Z260520230289790 27/05/2023 SURAJ ORAON 3401011WL015741 SURAJ ORAON 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 SURAJ ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24Z270520230296811 27/05/2023 SUKHDEV ORAON 3401011WL016151 SUKHDEV ORAON 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-002/2338
(NAGRA) 		3401011000NRG24Z260520230289792 27/05/2023 Sunil Oraon 3401011WL015741 Sunil Oraon 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 MR SUNIL ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-015-002/2339
(NAGRA) 		3401011000NRG24Z260520230289793 27/05/2023 Ankit Oraon 3401011WL015741 Ankit Oraon 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-015-002/2342
(NAGRA) 		3401011000NRG24Z260520230289794 27/05/2023 Basanti Oraon 3401011WL015741 Basanti Oraon 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 BASANTI ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24Z260520230289802 27/05/2023 Gangu Oraon 3401011WL015741 Gangu Oraon 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/463
(NAGRA) 		3401011000NRG24Z260520230289804 27/05/2023 Litu Bhagagt 3401011WL015741 Litu Bhagagt 00468 UBIN0563820 324 324 Processed 28/05/2023 S66298899 Mr. Litu Oraon INDIAN BANK(607105)
SubTotal 4860 4860
45 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24Z270520230296804 27/05/2023 Budhram Lohra 3401011WL016151 Budhram Lohra 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
46 MANDAR JH-01-011-015-002/1768
(NAGRA) 		3401011000NRG24Z260520230289781 27/05/2023 Bhawani Oraon 3401011WL015741 Bhawani Oraon 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 Mr. BHAWANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_270523APB_FTO_171912 Canara Bank CNRB0004904 BARAMBE 972
2 MANDAR JH3401011015_270523APB_FTO_171912 District Central Cooperative Bank IBKL0063RKC MANDAR 648
3 MANDAR JH3401011015_270523APB_FTO_171912 Indian Bank IDIB000B873 Brahmbe 5832
4 MANDAR JH3401011015_270523APB_FTO_171912 Punjab National Bank PUNB0040720 Mandar 1296
5 MANDAR JH3401011015_270523APB_FTO_171912 State Bank of India SBIN0014339 MANDER 648
6 MANDAR JH3401011015_270523APB_FTO_171912 Union Bank of India UBIN0563820 MANDAR 4860
7 MANDAR JH3401011015_270523APB_FTO_171912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 648

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