Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:56:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_200923APB_FTO_568251
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) 		3401011000NRG24Z200920231093271 20/09/2023 SIVAN TOPPO 3401011WL064015 SIVAN TOPPO 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 SIVAN TOPPO CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1815
(NAGRA) 		3401011000NRG24Z200920231093272 20/09/2023 MATIYA ORAON 3401011WL064015 MATIYA ORAON 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 MATIYA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1816
(NAGRA) 		3401011000NRG24Z200920231093273 20/09/2023 SUMI ORAON 3401011WL064015 SUMI ORAON 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 SUMI ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1861
(NAGRA) 		3401011000NRG24Z200920231093274 20/09/2023 BODHA ORAON 3401011WL064015 BODHA ORAON 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 BODHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-015-002/1863
(NAGRA) 		3401011000NRG24Z200920231093275 20/09/2023 MINA ORAON 3401011WL064015 MINA ORAON 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 Mrs. MEENA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24Z200920231093276 20/09/2023 SIBAN KUMARI 3401011WL064015 SIBAN KUMARI 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24Z160920231080837 20/09/2023 SUNIL ORAON 3401011WL063179 SUNIL ORAON 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203398 SUNIL ORAON CANARA BANK(508532)
SubTotal 1134 1134
8 MANDAR JH-01-011-015-002/1347
(NAGRA) 		3401011000NRG24Z200920231093268 20/09/2023 chamru oraon 3401011WL064015 chamru oraon 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. CHAMRU ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24Z200920231093269 20/09/2023 parwati oraon 3401011WL064015 parwati oraon 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mrs. Parwati Oraon INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1961
(NAGRA) 		3401011000NRG24Z160920231080836 20/09/2023 PAWAN ORAON 3401011WL063179 PAWAN ORAON 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. KHADDI ORAON VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24Z200920231093280 20/09/2023 SIVRA ORAON 3401011WL064015 SIVRA ORAON 00176 IDIB000B873 162 162 Processed 22/09/2023 S79203398 Mr. SHIBRA TOPPO INDIAN BANK(607105)
SubTotal 648 648
12 MANDAR JH-01-011-015-002/1086
(NAGRA) 		3401011000NRG24Z200920231093266 20/09/2023 budhram oraon 3401011WL064015 budhram oraon 00354 PUNB0040720 162 162 Processed 22/09/2023 S79203398 BUDHRAM OROAN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-015-002/1611
(NAGRA) 		3401011000NRG24Z200920231091317 20/09/2023 DILEEP LOHRA 3401011WL063858 DILEEP LOHRA 00354 PUNB0040720 162 162 Rejected 22/09/2023 S79203398 Aadhaar Number not mapped to Account Number
14 MANDAR JH-01-011-015-002/1617
(NAGRA) 		3401011000NRG24Z200920231091318 20/09/2023 SUSHIL ORAON 3401011WL063858 SUSHIL ORAON 00354 PUNB0040720 162 162 Processed 22/09/2023 S79203398 SUSHIL ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24Z160920231080838 20/09/2023 KARINA TIRKEY 3401011WL063179 KARINA TIRKEY 00354 PUNB0040720 162 162 Processed 22/09/2023 S79203398 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24Z200920231091331 20/09/2023 Raju Oraon 3401011WL063858 Raju Oraon 00354 PUNB0040720 162 162 Processed 22/09/2023 S79203398 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 810 810
17 MANDAR JH-01-011-015-002/1648
(NAGRA) 		3401011000NRG24Z200920231091320 20/09/2023 ranki oraon 3401011WL063858 ranki oraon 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MRS RANKI ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-015-002/305
(NAGRA) 		3401011000NRG24Z200920231091332 20/09/2023 Bhusan Kalyan Tirki 3401011WL063858 Bhusan Kalyan Tirki 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 Mr. BHUSHAN TIRKEY VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-015-002/345
(NAGRA) 		3401011000NRG24Z200920231091335 20/09/2023 Ratani Devi 3401011WL063858 Ratani Devi 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MR RATNI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24Z200920231093279 20/09/2023 KUSMI ORAIN 3401011WL064015 KUSMI ORAIN 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MRS KUSMVI URAIN STATE BANK OF INDIA(508548)
SubTotal 648 648
21 MANDAR JH-01-011-015-002/1320
(NAGRA) 		3401011000NRG24Z200920231091315 20/09/2023 RANKA ORAON 3401011WL063858 RANKA ORAON 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203398 MR RANKA ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-015-002/1414
(NAGRA) 		3401011000NRG24Z200920231091316 20/09/2023 Santosh Tirki 3401011WL063858 Santosh Tirki 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203398 SANTOSH TIRKEY UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-002/1995
(NAGRA) 		3401011000NRG24Z200920231091324 20/09/2023 AMAR ORAON 3401011WL063858 AMAR ORAON 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203398 MR AMAR ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24Z200920231091328 20/09/2023 SUNIL TIRKEY 3401011WL063858 SUNIL TIRKEY 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203398 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
25 MANDAR JH-01-011-015-002/1009
(NAGRA) 		3401011000NRG24Z200920231093263 20/09/2023 PANCHI ORAIN 3401011WL064015 PANCHI ORAIN 00415 SBIN0031809 162 162 Processed 22/09/2023 S79203398 Mrs. PANCHI ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/1745
(NAGRA) 		3401011000NRG24Z200920231093270 20/09/2023 PUNAM TOPPO 3401011WL064015 PUNAM TOPPO 00415 SBIN0031809 162 162 Processed 22/09/2023 S79203398 MISS PUNAM TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
27 MANDAR JH-01-011-015-002/1011
(NAGRA) 		3401011000NRG24Z200920231093264 20/09/2023 BAJRANG ORAON 3401011WL064015 BAJRANG ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 BAJRANG ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24Z200920231093265 20/09/2023 Lalit Oraon 3401011WL064015 Lalit Oraon 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/1104
(NAGRA) 		3401011000NRG24Z200920231093267 20/09/2023 budhram oraon 3401011WL064015 budhram oraon 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 BUDHRAM ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/1858
(NAGRA) 		3401011000NRG24Z200920231091321 20/09/2023 BINOD ORAON 3401011WL063858 BINOD ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-015-002/1859
(NAGRA) 		3401011000NRG24Z200920231091322 20/09/2023 AMIT ORAON 3401011WL063858 AMIT ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 Mr. AMIT ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24Z200920231091323 20/09/2023 PANCHU ORAON 3401011WL063858 PANCHU ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24Z160920231080835 20/09/2023 SUKHDEV ORAON 3401011WL063179 SUKHDEV ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 SUKHDEV ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/2019
(NAGRA) 		3401011000NRG24Z200920231091325 20/09/2023 RADHA ORAON 3401011WL063858 RADHA ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 RADHA ORAON W/O BAJE ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24Z200920231091326 20/09/2023 SOME ORAON 3401011WL063858 SOME ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-015-002/2100
(NAGRA) 		3401011000NRG24Z200920231091327 20/09/2023 DURGA ORAON 3401011WL063858 DURGA ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24Z200920231091329 20/09/2023 SATISH ORAON 3401011WL063858 SATISH ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24Z160920231080839 20/09/2023 JHIRGA ORAON 3401011WL063179 JHIRGA ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 JHIRGA ORAON S O TEMBA ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24Z200920231091330 20/09/2023 SUKHDEV ORAON 3401011WL063858 SUKHDEV ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-002/2147
(NAGRA) 		3401011000NRG24Z160920231080840 20/09/2023 UMESH ORAON 3401011WL063179 UMESH ORAON 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 UMESH ORAON S O BUDHWA ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/2300
(NAGRA) 		3401011000NRG24Z200920231093278 20/09/2023 PRITI TOPPO 3401011WL064015 PRITI TOPPO 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 PRITI TOPPO UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/337
(NAGRA) 		3401011000NRG24Z200920231091334 20/09/2023 Somesh oraon 3401011WL063858 Somesh oraon 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 SOMESH ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/361
(NAGRA) 		3401011000NRG24Z200920231091336 20/09/2023 Mohan Lohra 3401011WL063858 Mohan Lohra 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 MOHAN LOHRA UNION BANK OF INDIA(508500)
SubTotal 2754 2754
44 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24Z200920231091314 20/09/2023 Budhram Lohra 3401011WL063858 Budhram Lohra 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7128 7128

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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_568251 Canara Bank CNRB0004904 BARAMBE 1134
2 MANDAR JH3401011015_200923APB_FTO_568251 Indian Bank IDIB000B873 Brahmbe 648
3 MANDAR JH3401011015_200923APB_FTO_568251 Punjab National Bank PUNB0040720 Mandar 810
4 MANDAR JH3401011015_200923APB_FTO_568251 State Bank of India SBIN0006304 TANGERBANSLI 648
5 MANDAR JH3401011015_200923APB_FTO_568251 State Bank of India SBIN0014339 MANDER 648
6 MANDAR JH3401011015_200923APB_FTO_568251 State Bank of India SBIN0031809 MANDAR 324
7 MANDAR JH3401011015_200923APB_FTO_568251 Union Bank of India UBIN0563820 MANDAR 2754
8 MANDAR JH3401011015_200923APB_FTO_568251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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