Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_181123APB_FTO_755607
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-01-011-007-001/897
(KANJIA) 		3401011000NRG24Z181120231391606 18/11/2023 ANUJ THAKUR 3401011WL082864 ANUJ THAKUR 00048 BKID0005905 162 162 Processed 19/11/2023 S22156489 ANUJ THAKUR UNION BANK OF INDIA(508500)
SubTotal 162 162
2 MANDAR JH-01-011-007-001/122
(KANJIA) 		3401011000NRG24Z181120231391588 18/11/2023 Hafija Khatun 3401011WL082864 Hafija Khatun 00114 IBKL0063RKC 162 162 Processed 19/11/2023 S22156489 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24Z181120231391591 18/11/2023 Sidhik Ansari 3401011WL082864 Sidhik Ansari 00114 IBKL0063RKC 162 162 Processed 19/11/2023 S22156489 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24Z181120231391594 18/11/2023 Mustafa Ansari 3401011WL082864 Mustafa Ansari 00114 IBKL0063RKC 162 162 Processed 19/11/2023 S22156489 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24Z181120231391599 18/11/2023 SAIYUM ANSARI 3401011WL082864 SAIYUM ANSARI 00114 IBKL0063RKC 162 162 Processed 19/11/2023 S22156489 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/531
(KANJIA) 		3401011000NRG24Z181120231391600 18/11/2023 SABIR ANSARI 3401011WL082864 SABIR ANSARI 00114 IBKL0063RKC 162 162 Processed 19/11/2023 S22156489 SABIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/656
(KANJIA) 		3401011000NRG24Z181120231391604 18/11/2023 Sangeeta Devi 3401011WL082864 Sangeeta Devi 00114 IBKL0063RKC 162 162 Processed 19/11/2023 S22156489 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
8 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24Z181120231391595 18/11/2023 Moin Ansari 3401011WL082864 Moin Ansari 00354 PUNB0040720 162 162 Processed 19/11/2023 S22156489 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24Z181120231391598 18/11/2023 Jaya Oraon 3401011WL082864 Jaya Oraon 00354 PUNB0040720 162 162 Processed 19/11/2023 S22156489 JAYA ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24Z181120231391602 18/11/2023 Sita Devi 3401011WL082864 Sita Devi 00354 PUNB0040720 162 162 Processed 19/11/2023 S22156489 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
11 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24Z181120231391607 18/11/2023 RITESH THAKUR 3401011WL082864 RITESH THAKUR 00415 SBIN0006304 162 162 Processed 19/11/2023 S22156489 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
12 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24Z181120231391590 18/11/2023 Jahedha Khatun 3401011WL082864 Jahedha Khatun 00468 UBIN0563820 162 162 Processed 19/11/2023 S22156489 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24Z181120231391592 18/11/2023 Akhatar Ansari 3401011WL082864 Akhatar Ansari 00468 UBIN0563820 162 162 Processed 19/11/2023 S22156489 AKHTAR ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24Z181120231391596 18/11/2023 Mustakim Ansari 3401011WL082864 Mustakim Ansari 00468 UBIN0563820 162 162 Processed 19/11/2023 S22156489 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24Z181120231391601 18/11/2023 WAHID ANSARI 3401011WL082864 WAHID ANSARI 00468 UBIN0563820 162 162 Processed 19/11/2023 S22156489 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24Z181120231391603 18/11/2023 SAJAD ANSARI 3401011WL082864 SAJAD ANSARI 00468 UBIN0563820 162 162 Processed 19/11/2023 S22156489 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 810 810
17 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24Z181120231391593 18/11/2023 Anisha Khatoon 3401011WL082864 Anisha Khatoon 00687 IBKL063JS71 162 162 Processed 19/11/2023 S22156489 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24Z181120231391605 18/11/2023 TAFIJ ANSARI 3401011WL082864 TAFIJ ANSARI 00687 IBKL063JS71 162 162 Processed 19/11/2023 S22156489 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_181123APB_FTO_755607 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011007_181123APB_FTO_755607 District Central Cooperative Bank IBKL0063RKC MANDAR 972
3 MANDAR JH3401011007_181123APB_FTO_755607 Punjab National Bank PUNB0040720 Mandar 486
4 MANDAR JH3401011007_181123APB_FTO_755607 State Bank of India SBIN0006304 TANGERBANSLI 162
5 MANDAR JH3401011007_181123APB_FTO_755607 Union Bank of India UBIN0563820 MANDAR 810
6 MANDAR JH3401011007_181123APB_FTO_755607 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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