Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_201023APB_FTO_670177
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-01-011-015-002/1005
(NAGRA) 		3401011000NRG24Z201020231260432 20/10/2023 Suka Oraon 3401011WL074544 Suka Oraon 00078 CNRB0004904 162 162 Processed 21/10/2023 S96536992 SUKA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG24Z201020231260445 20/10/2023 SAGIR ANSARI 3401011WL074544 SAGIR ANSARI 00078 CNRB0004904 162 162 Processed 21/10/2023 S96536992 Mr. Sagir Ansari INDIAN BANK(607105)
SubTotal 324 324
3 MANDAR JH-01-011-015-002/741
(NAGRA) 		3401011000NRG24Z201020231260452 20/10/2023 Aktar Ansari 3401011WL074544 Aktar Ansari 00114 IBKL0063RKC 162 162 Processed 21/10/2023 S96536992 AKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 MANDAR JH-01-011-015-002/1674
(NAGRA) 		3401011000NRG24Z201020231260435 20/10/2023 ANSARUL HAQUE 3401011WL074544 ANSARUL HAQUE 00176 IDIB000B873 162 162 Processed 21/10/2023 S96536992 ANSARUL HAQUE PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-015-002/1849
(NAGRA) 		3401011000NRG24Z201020231260440 20/10/2023 NASHIMA KHATUN 3401011WL074544 NASHIMA KHATUN 00176 IDIB000B873 162 162 Processed 21/10/2023 S96536992 NASHIMA KHATUN CANARA BANK(508532)
6 MANDAR JH-01-011-015-002/273
(NAGRA) 		3401011000NRG24Z201020231260450 20/10/2023 munni devi 3401011WL074544 munni devi 00176 IDIB000B873 162 162 Processed 21/10/2023 S96536992 Mrs. Munni Devi INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24Z181020231248644 20/10/2023 Aktarun Khatun 3401011WL073828 Aktarun Khatun 00176 IDIB000B873 162 162 Processed 21/10/2023 S96536992 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/849
(NAGRA) 		3401011000NRG24Z201020231260453 20/10/2023 Saimun Khatun 3401011WL074544 Saimun Khatun 00176 IDIB000B873 162 162 Processed 21/10/2023 S96536992 Mrs. SAIYAFUN KHATUN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG24Z201020231260454 20/10/2023 SARFARAJ ANSARI 3401011WL074544 SARFARAJ ANSARI 00176 IDIB000B873 162 162 Processed 21/10/2023 S96536992 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/88
(NAGRA) 		3401011000NRG24Z201020231260455 20/10/2023 Hajra Khatoon 3401011WL074544 Hajra Khatoon 00176 IDIB000B873 162 162 Processed 21/10/2023 S96536992 Mrs. HAZRA BANO INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/90
(NAGRA) 		3401011000NRG24Z201020231260456 20/10/2023 Moktar Ansari 3401011WL074544 Moktar Ansari 00176 IDIB000B873 162 162 Processed 21/10/2023 S96536992 Mr. MUKHTAR ANSARI INDIAN BANK(607105)
SubTotal 1296 1296
12 MANDAR JH-01-011-015-002/273
(NAGRA) 		3401011000NRG24Z201020231260449 20/10/2023 Bajrang Gope 3401011WL074544 Bajrang Gope 00354 PUNB0040720 162 162 Processed 21/10/2023 S96536992 Mr. BAJRANG GOPE VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-015-002/48
(NAGRA) 		3401011000NRG24Z201020231260451 20/10/2023 Kalam Ansari 3401011WL074544 Kalam Ansari 00354 PUNB0040720 162 162 Processed 21/10/2023 S96536992 KALAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
14 MANDAR JH-01-011-015-002/1576
(NAGRA) 		3401011000NRG24Z201020231260433 20/10/2023 hira mani devi 3401011WL074544 hira mani devi 00415 SBIN0014339 162 162 Processed 21/10/2023 S96536992 MISS HIRAMANI EKKA STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-015-002/2219
(NAGRA) 		3401011000NRG24Z201020231260448 20/10/2023 SAIROON KHATOON 3401011WL074544 SAIROON KHATOON 00415 SBIN0014339 108 108 Processed 21/10/2023 S96536992 MS SAIROON KHATOON STATE BANK OF INDIA(508548)
SubTotal 270 270
16 MANDAR JH-01-011-015-002/1667
(NAGRA) 		3401011000NRG24Z201020231260434 20/10/2023 AASHIK ANSARI 3401011WL074544 AASHIK ANSARI 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 Mr. AASHIK ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1682
(NAGRA) 		3401011000NRG24Z201020231260436 20/10/2023 SOYEB ANSAR 3401011WL074544 SOYEB ANSAR 00468 UBIN0535877 162 162 Processed 21/10/2023 S96536992 SHOEB ANSARI RAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
18 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24Z181020231248639 20/10/2023 USMAN ANSARI 3401011WL073828 USMAN ANSARI 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 Mr. USMAN ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1827
(NAGRA) 		3401011000NRG24Z201020231260437 20/10/2023 MERAJUL HAK 3401011WL074544 MERAJUL HAK 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 Mr. Merajul Hak INDIAN BANK(607105)
20 MANDAR JH-01-011-015-002/1848
(NAGRA) 		3401011000NRG24Z201020231260438 20/10/2023 MD IMRAN ANSARI 3401011WL074544 MD IMRAN ANSARI 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 MD. IMRAN ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/1848
(NAGRA) 		3401011000NRG24Z201020231260439 20/10/2023 SAFIDA KHATUN 3401011WL074544 SAFIDA KHATUN 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 SAFIDA KHATUN BANK OF INDIA(508505)
22 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24Z181020231248640 20/10/2023 MO KAMRUDIN ANSARI 3401011WL073828 MO KAMRUDIN ANSARI 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 MD KAMRUDIN ANSARI CANARA BANK(508532)
23 MANDAR JH-01-011-015-002/1908
(NAGRA) 		3401011000NRG24Z201020231260441 20/10/2023 TEFEJUL ANSARI 3401011WL074544 TEFEJUL ANSARI 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 TAFEJUL ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-002/1950
(NAGRA) 		3401011000NRG24Z201020231260442 20/10/2023 KURESHA KHATOON 3401011WL074544 KURESHA KHATOON 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 MRS KURESHA KHATOON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-015-002/1952
(NAGRA) 		3401011000NRG24Z201020231260443 20/10/2023 AFTAB ANSARI 3401011WL074544 AFTAB ANSARI 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 AFTAB ANSARI SO MANIR ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG24Z201020231260444 20/10/2023 MD ATAUULLAH ANSARI 3401011WL074544 MD ATAUULLAH ANSARI 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 MD ATAULLAH ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG24Z201020231260446 20/10/2023 AJHARUDDIN ANSARI 3401011WL074544 AJHARUDDIN ANSARI 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 AJHARUDDIN ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG24Z201020231260447 20/10/2023 GULAPSA KHATOON 3401011WL074544 GULAPSA KHATOON 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 GULPSA KHATOON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24Z181020231248642 20/10/2023 Aftab Ansari 3401011WL073828 Aftab Ansari 00468 UBIN0563820 108 108 Processed 21/10/2023 S96536992 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/94
(NAGRA) 		3401011000NRG24Z201020231260457 20/10/2023 Asma Khatoon 3401011WL074544 Asma Khatoon 00468 UBIN0563820 162 162 Processed 21/10/2023 S96536992 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
31 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24Z181020231248641 20/10/2023 Naiyar ansari 3401011WL073828 Naiyar ansari 00687 IBKL063JS71 162 162 Processed 21/10/2023 S96536992 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24Z181020231248643 20/10/2023 shashi bhushan tirky 3401011WL073828 shashi bhushan tirky 00687 IBKL063JS71 162 162 Processed 21/10/2023 S96536992 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_201023APB_FTO_670177 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_201023APB_FTO_670177 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011015_201023APB_FTO_670177 Indian Bank IDIB000B873 Brahmbe 1296
4 MANDAR JH3401011015_201023APB_FTO_670177 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011015_201023APB_FTO_670177 State Bank of India SBIN0014339 MANDER 270
6 MANDAR JH3401011015_201023APB_FTO_670177 Union Bank of India UBIN0535877 ITKI 324
7 MANDAR JH3401011015_201023APB_FTO_670177 Union Bank of India UBIN0563820 MANDAR 2052
8 MANDAR JH3401011015_201023APB_FTO_670177 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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