Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:47:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_220723APB_FTO_367502
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) 		3401011000NRG24220720230738363 22/07/2023 Somra Oraon 3401011WL040859 Somra Oraon 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784577310 SOMRA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24210720230736878 22/07/2023 ANITA ORAON 3401011WL040762 ANITA ORAON 00078 CNRB0004904 2736 2736 Processed 21/09/2023 5784577311 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
3 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24210720230736870 22/07/2023 Sumitra Orain 3401011WL040762 Sumitra Orain 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577313 Ms. SUMITAR ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24210720230736871 22/07/2023 Basanti Orain 3401011WL040762 Basanti Orain 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577316 Mrs. BASANTI ORAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24210720230736872 22/07/2023 Chenya Oraon 3401011WL040762 Chenya Oraon 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577283 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24210720230736874 22/07/2023 ETWARI ORAIN 3401011WL040762 ETWARI ORAIN 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577317 Mrs. ETWARI ORAIN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1321
(NAGRA) 		3401011000NRG24210720230736875 22/07/2023 SHAEDEV LOHRA 3401011WL040762 SHAEDEV LOHRA 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577315 Mr. SAHDEO LOHRA INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1510
(NAGRA) 		3401011000NRG24210720230736944 22/07/2023 Suko Bhagtain 3401011WL040765 Suko Bhagtain 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577312 SUKO BHAGTAIN PUNJAB & SIND BANK(607087)
9 MANDAR JH-01-011-015-002/1651
(NAGRA) 		3401011000NRG24210720230736876 22/07/2023 manoj lohra 3401011WL040762 manoj lohra 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577288 MANOJ LOHRA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-015-002/1856
(NAGRA) 		3401011000NRG24220720230738365 22/07/2023 SUBELA ORAON 3401011WL040859 SUBELA ORAON 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5784577287 SUBELA ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-015-002/2105
(NAGRA) 		3401011000NRG24210720230736947 22/07/2023 SOMRA ORAON 3401011WL040765 SOMRA ORAON 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577314 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24210720230736955 22/07/2023 BINOD LOHRA 3401011WL040766 BINOD LOHRA 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577301 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24210720230736956 22/07/2023 AJIT TIRKI 3401011WL040766 AJIT TIRKI 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577302 Mr. Ajit Tirki INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/528
(NAGRA) 		3401011000NRG24220720230738369 22/07/2023 Muni Oraon 3401011WL040859 Muni Oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5784577285 Mrs. MUNNI ORAIN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24210720230736961 22/07/2023 Gondo Orain 3401011WL040766 Gondo Orain 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577286 Mrs. BHONDO URAIN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/952
(NAGRA) 		3401011000NRG24210720230736962 22/07/2023 Birsi Oraon 3401011WL040766 Birsi Oraon 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784577284 Mrs. BIRSI BHAGAT INDIAN BANK(607105)
SubTotal 35568 35568
17 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24210720230736873 22/07/2023 CHAMPA ORAON 3401011WL040762 CHAMPA ORAON 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784577304 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-015-002/2066
(NAGRA) 		3401011000NRG24210720230736946 22/07/2023 JAUNI TIRKEY 3401011WL040765 JAUNI TIRKEY 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784577306 JAUNI TIRKEY PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24220720230738366 22/07/2023 Suman oraon 3401011WL040859 Suman oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784577305 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
20 MANDAR JH-01-011-015-002/2050
(NAGRA) 		3401011000NRG24210720230736945 22/07/2023 BIBIYANI TIRKEY 3401011WL040765 BIBIYANI TIRKEY 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784577307 BIBIYANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24210720230736879 22/07/2023 SUNIL TIRKEY 3401011WL040762 SUNIL TIRKEY 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784577309 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
22 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24210720230736960 22/07/2023 Radha Devi 3401011WL040766 Radha Devi 00415 SBIN0031809 2736 2736 Processed 21/09/2023 5784577308 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 MANDAR JH-01-011-005-002/310
(JHINJHRI) 		3401011000NRG24190720230718467 22/07/2023 SUNIL ORAON 3401011WL039568 SUNIL ORAON 00468 UBIN0563820 2280 2280 Processed 21/09/2023 5784577291 SUNIL ORAON S O BHOJA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-005-002/311
(JHINJHRI) 		3401011000NRG24190720230718468 22/07/2023 KARMA ORAON 3401011WL039568 KARMA ORAON 00468 UBIN0563820 2280 2280 Processed 21/09/2023 5784577289 KARMA ORAON S/O MANTU ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-005-005/247
(JHINJHRI) 		3401011000NRG24190720230718469 22/07/2023 AVINASH ORAON 3401011WL039568 AVINASH ORAON 00468 UBIN0563820 2280 2280 Processed 21/09/2023 5784577298 AVINASH ORAON CANARA BANK(508532)
26 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24220720230738362 22/07/2023 Pushpa oraon 3401011WL040859 Pushpa oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784577299 PUSHPA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24210720230736942 22/07/2023 DEEPAK ORAON 3401011WL040765 DEEPAK ORAON 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784577294 DEEPAK ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24210720230736943 22/07/2023 PRAWEEN ORAON 3401011WL040765 PRAWEEN ORAON 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784577292 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24210720230736877 22/07/2023 BASANTI KUMARI 3401011WL040762 BASANTI KUMARI 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784577290 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-015-002/2148
(NAGRA) 		3401011000NRG24210720230736954 22/07/2023 JAGRE ORAON 3401011WL040766 JAGRE ORAON 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784577295 JAGRE OROAN S O KALINGA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24210720230736957 22/07/2023 PAWAN BHAGAT 3401011WL040766 PAWAN BHAGAT 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784577293 PAEAN PAITU ORAON S O GONDA ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24210720230736958 22/07/2023 Champa Oraon 3401011WL040766 Champa Oraon 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784577303 CHAMPA ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/2338
(NAGRA) 		3401011000NRG24220720230738367 22/07/2023 Sunil Oraon 3401011WL040859 Sunil Oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784577297 MR SUNIL ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-015-002/2339
(NAGRA) 		3401011000NRG24220720230738368 22/07/2023 Ankit Oraon 3401011WL040859 Ankit Oraon 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784577300 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-015-002/3028
(NAGRA) 		3401011000NRG24210720230736959 22/07/2023 Bhanga Oraon 3401011WL040766 Bhanga Oraon 00468 UBIN0563820 1824 1824 Processed 21/09/2023 5784577296 MR BHANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 29184 29184
Total 83904 83904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_220723APB_FTO_367502 Canara Bank CNRB0004904 BARAMBE 4104
2 MANDAR JH3401011015_220723APB_FTO_367502 Indian Bank IDIB000B873 Brahmbe 35568
3 MANDAR JH3401011015_220723APB_FTO_367502 Punjab National Bank PUNB0040720 Mandar 6840
4 MANDAR JH3401011015_220723APB_FTO_367502 State Bank of India SBIN0014339 MANDER 5472
5 MANDAR JH3401011015_220723APB_FTO_367502 State Bank of India SBIN0031809 MANDAR 2736
6 MANDAR JH3401011015_220723APB_FTO_367502 Union Bank of India UBIN0563820 MANDAR 29184

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