Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:03:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_220723APB_FTO_367505
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) 		3401011000NRG24Z220720230738371 22/07/2023 Somra Oraon 3401011WL040859 Somra Oraon 00078 CNRB0004904 162 162 Processed 23/07/2023 S32538777 SOMRA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24Z210720230736888 22/07/2023 ANITA ORAON 3401011WL040762 ANITA ORAON 00078 CNRB0004904 324 324 Processed 23/07/2023 S32538777 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
3 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24Z210720230736880 22/07/2023 Sumitra Orain 3401011WL040762 Sumitra Orain 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 Ms. SUMITAR ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24Z210720230736881 22/07/2023 Basanti Orain 3401011WL040762 Basanti Orain 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 Mrs. BASANTI ORAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24Z210720230736882 22/07/2023 Chenya Oraon 3401011WL040762 Chenya Oraon 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24Z210720230736884 22/07/2023 ETWARI ORAIN 3401011WL040762 ETWARI ORAIN 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 Mrs. ETWARI ORAIN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1321
(NAGRA) 		3401011000NRG24Z210720230736885 22/07/2023 SHAEDEV LOHRA 3401011WL040762 SHAEDEV LOHRA 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 Mr. SAHDEO LOHRA INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1510
(NAGRA) 		3401011000NRG24Z210720230736950 22/07/2023 Suko Bhagtain 3401011WL040765 Suko Bhagtain 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 SUKO BHAGTAIN PUNJAB & SIND BANK(607087)
9 MANDAR JH-01-011-015-002/1651
(NAGRA) 		3401011000NRG24Z210720230736886 22/07/2023 manoj lohra 3401011WL040762 manoj lohra 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 MANOJ LOHRA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-015-002/1856
(NAGRA) 		3401011000NRG24Z220720230738373 22/07/2023 SUBELA ORAON 3401011WL040859 SUBELA ORAON 00176 IDIB000B873 162 162 Processed 23/07/2023 S32538777 SUBELA ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-015-002/2105
(NAGRA) 		3401011000NRG24Z210720230736953 22/07/2023 SOMRA ORAON 3401011WL040765 SOMRA ORAON 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24Z210720230736964 22/07/2023 BINOD LOHRA 3401011WL040766 BINOD LOHRA 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24Z210720230736965 22/07/2023 AJIT TIRKI 3401011WL040766 AJIT TIRKI 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 Mr. Ajit Tirki INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/528
(NAGRA) 		3401011000NRG24Z220720230738377 22/07/2023 Muni Oraon 3401011WL040859 Muni Oraon 00176 IDIB000B873 162 162 Processed 23/07/2023 S32538777 Mrs. MUNNI ORAIN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24Z210720230736970 22/07/2023 Gondo Orain 3401011WL040766 Gondo Orain 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 Mrs. BHONDO URAIN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/952
(NAGRA) 		3401011000NRG24Z210720230736971 22/07/2023 Birsi Oraon 3401011WL040766 Birsi Oraon 00176 IDIB000B873 324 324 Processed 23/07/2023 S32538777 Mrs. BIRSI BHAGAT INDIAN BANK(607105)
SubTotal 4212 4212
17 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24Z210720230736883 22/07/2023 CHAMPA ORAON 3401011WL040762 CHAMPA ORAON 00354 PUNB0040720 324 324 Processed 23/07/2023 S32538777 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-015-002/2066
(NAGRA) 		3401011000NRG24Z210720230736952 22/07/2023 JAUNI TIRKEY 3401011WL040765 JAUNI TIRKEY 00354 PUNB0040720 324 324 Processed 23/07/2023 S32538777 JAUNI TIRKEY PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24Z220720230738374 22/07/2023 Suman oraon 3401011WL040859 Suman oraon 00354 PUNB0040720 162 162 Processed 23/07/2023 S32538777 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
20 MANDAR JH-01-011-015-002/2050
(NAGRA) 		3401011000NRG24Z210720230736951 22/07/2023 BIBIYANI TIRKEY 3401011WL040765 BIBIYANI TIRKEY 00415 SBIN0014339 324 324 Processed 23/07/2023 S32538777 BIBIYANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24Z210720230736889 22/07/2023 SUNIL TIRKEY 3401011WL040762 SUNIL TIRKEY 00415 SBIN0014339 324 324 Processed 23/07/2023 S32538777 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
22 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24Z210720230736969 22/07/2023 Radha Devi 3401011WL040766 Radha Devi 00415 SBIN0031809 324 324 Processed 23/07/2023 S32538777 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
23 MANDAR JH-01-011-005-002/310
(JHINJHRI) 		3401011000NRG24Z190720230718470 22/07/2023 SUNIL ORAON 3401011WL039568 SUNIL ORAON 00468 UBIN0563820 270 270 Processed 23/07/2023 S32538777 SUNIL ORAON S O BHOJA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-005-002/311
(JHINJHRI) 		3401011000NRG24Z190720230718471 22/07/2023 KARMA ORAON 3401011WL039568 KARMA ORAON 00468 UBIN0563820 270 270 Processed 23/07/2023 S32538777 KARMA ORAON S/O MANTU ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-005-005/247
(JHINJHRI) 		3401011000NRG24Z190720230718472 22/07/2023 AVINASH ORAON 3401011WL039568 AVINASH ORAON 00468 UBIN0563820 270 270 Processed 23/07/2023 S32538777 AVINASH ORAON CANARA BANK(508532)
26 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24Z220720230738370 22/07/2023 Pushpa oraon 3401011WL040859 Pushpa oraon 00468 UBIN0563820 162 162 Processed 23/07/2023 S32538777 PUSHPA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24Z210720230736948 22/07/2023 DEEPAK ORAON 3401011WL040765 DEEPAK ORAON 00468 UBIN0563820 324 324 Processed 23/07/2023 S32538777 DEEPAK ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24Z210720230736949 22/07/2023 PRAWEEN ORAON 3401011WL040765 PRAWEEN ORAON 00468 UBIN0563820 324 324 Processed 23/07/2023 S32538777 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24Z210720230736887 22/07/2023 BASANTI KUMARI 3401011WL040762 BASANTI KUMARI 00468 UBIN0563820 324 324 Processed 23/07/2023 S32538777 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-015-002/2148
(NAGRA) 		3401011000NRG24Z210720230736963 22/07/2023 JAGRE ORAON 3401011WL040766 JAGRE ORAON 00468 UBIN0563820 324 324 Processed 23/07/2023 S32538777 JAGRE OROAN S O KALINGA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24Z210720230736966 22/07/2023 PAWAN BHAGAT 3401011WL040766 PAWAN BHAGAT 00468 UBIN0563820 324 324 Processed 23/07/2023 S32538777 PAEAN PAITU ORAON S O GONDA ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24Z210720230736967 22/07/2023 Champa Oraon 3401011WL040766 Champa Oraon 00468 UBIN0563820 324 324 Processed 23/07/2023 S32538777 CHAMPA ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/2338
(NAGRA) 		3401011000NRG24Z220720230738375 22/07/2023 Sunil Oraon 3401011WL040859 Sunil Oraon 00468 UBIN0563820 162 162 Processed 23/07/2023 S32538777 MR SUNIL ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-015-002/2339
(NAGRA) 		3401011000NRG24Z220720230738376 22/07/2023 Ankit Oraon 3401011WL040859 Ankit Oraon 00468 UBIN0563820 162 162 Processed 23/07/2023 S32538777 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-015-002/3028
(NAGRA) 		3401011000NRG24Z210720230736968 22/07/2023 Bhanga Oraon 3401011WL040766 Bhanga Oraon 00468 UBIN0563820 216 216 Processed 23/07/2023 S32538777 MR BHANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 9936 9936

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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_367505 Canara Bank CNRB0004904 BARAMBE 486
2 MANDAR JH3401011015_220723APB_FTO_367505 Indian Bank IDIB000B873 Brahmbe 4212
3 MANDAR JH3401011015_220723APB_FTO_367505 Punjab National Bank PUNB0040720 Mandar 810
4 MANDAR JH3401011015_220723APB_FTO_367505 State Bank of India SBIN0014339 MANDER 648
5 MANDAR JH3401011015_220723APB_FTO_367505 State Bank of India SBIN0031809 MANDAR 324
6 MANDAR JH3401011015_220723APB_FTO_367505 Union Bank of India UBIN0563820 MANDAR 3456

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