Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_241123APB_FTO_770017
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) 		3401011000NRG24221120231401545 24/11/2023 SANDEEP TIRKEY 3401011WL083639 SANDEEP TIRKEY 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9004178225 SANDEEP TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24221120231401546 24/11/2023 SUNIL ORAON 3401011WL083639 SUNIL ORAON 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9004178224 SUNIL ORAON CANARA BANK(508532)
SubTotal 2736 2736
3 MANDAR JH-01-011-015-002/1625
(NAGRA) 		3401011000NRG24211120231399256 24/11/2023 HADIYA ORAON 3401011WL083478 HADIYA ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004178230 Mr. HADIYA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/1855
(NAGRA) 		3401011000NRG24211120231399258 24/11/2023 PUNIYA TOPPO 3401011WL083478 PUNIYA TOPPO 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004178233 PUNIYA TOPPO W/O MANI ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24221120231401549 24/11/2023 Aktarun Khatun 3401011WL083639 Aktarun Khatun 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004178228 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/403
(NAGRA) 		3401011000NRG24211120231399260 24/11/2023 Suresh Oraon 3401011WL083478 Suresh Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004178227 SURESH ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-015-002/411
(NAGRA) 		3401011000NRG24211120231399261 24/11/2023 Mani Oraon 3401011WL083478 Mani Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004178231 Mr. MANI ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/528
(NAGRA) 		3401011000NRG24211120231399262 24/11/2023 Muni Oraon 3401011WL083478 Muni Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004178232 Mrs. MUNNI ORAIN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/814
(NAGRA) 		3401011000NRG24211120231399263 24/11/2023 soma Oraon 3401011WL083478 soma Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004178226 Mr. SOMA ORAON SO SUKRA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/966
(NAGRA) 		3401011000NRG24211120231399264 24/11/2023 Mangal Oraon 3401011WL083478 Mangal Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004178229 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
11 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24221120231401547 24/11/2023 KARINA TIRKEY 3401011WL083639 KARINA TIRKEY 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004178220 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24211120231399257 24/11/2023 CHAMARI KUJUR 3401011WL083478 CHAMARI KUJUR 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004178222 CHAMARI KUJUR CANARA BANK(508532)
13 MANDAR JH-01-011-015-002/1919
(NAGRA) 		3401011000NRG24221120231401542 24/11/2023 REEMA ORAON 3401011WL083639 REEMA ORAON 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004178223 REEMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
14 MANDAR JH-01-011-015-002/1526
(NAGRA) 		3401011000NRG24211120231399255 24/11/2023 suresh Bhagat 3401011WL083478 suresh Bhagat 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004178235 SURESH BHAGAT SO SUKRA BHAGAT UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24221120231401540 24/11/2023 USMAN ANSARI 3401011WL083639 USMAN ANSARI 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004178236 Mr. USMAN ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24221120231401541 24/11/2023 MO KAMRUDIN ANSARI 3401011WL083639 MO KAMRUDIN ANSARI 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004178239 MD KAMRUDIN ANSARI CANARA BANK(508532)
17 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24221120231401543 24/11/2023 PANCHU ORAON 3401011WL083639 PANCHU ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004178234 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24221120231401544 24/11/2023 SUKHDEV ORAON 3401011WL083639 SUKHDEV ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004178237 SUKHDEV ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/2338
(NAGRA) 		3401011000NRG24211120231399259 24/11/2023 Sunil Oraon 3401011WL083478 Sunil Oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004178238 MR SUNIL ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
20 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24221120231401548 24/11/2023 Naiyar ansari 3401011WL083639 Naiyar ansari 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004178221 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 27360 27360

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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_770017 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_241123APB_FTO_770017 Indian Bank IDIB000B873 Brahmbe 10944
3 MANDAR JH3401011015_241123APB_FTO_770017 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011015_241123APB_FTO_770017 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011015_241123APB_FTO_770017 Union Bank of India UBIN0563820 MANDAR 8208
6 MANDAR JH3401011015_241123APB_FTO_770017 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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