Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_200523FTO_146703
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-01-011-009-002/633
(LOYO) 		3401011000NRG24200520230254412 20/05/2023 SAMSHUL ANSARI 3401011WL013775 SAMSHUL ANSARI 00048 BKID0005905 2736 2736 Processed 25/05/2023 1860454835 SAMSHUL ANSARI ()
2 MANDAR JH-01-011-009-002/635
(LOYO) 		3401011000NRG24200520230254317 20/05/2023 SAIYAD ANSARI 3401011WL013774 SAIYAD ANSARI 00048 BKID0005905 2736 2736 Processed 25/05/2023 1860454834 SAIYAD ANSARI ()
3 MANDAR JH-01-011-009-002/903
(LOYO) 		3401011000NRG24200520230254416 20/05/2023 Nusrat Parween 3401011WL013775 Nusrat Parween 00048 BKID0005905 2736 2736 Processed 25/05/2023 1860454833 Nusrat Parween ()
SubTotal 8208 8208
4 MANDAR JH-01-011-009-001/2088
(LOYO) 		3401011000NRG24180520230237168 20/05/2023 Aashik Ansari 3401011WL012806 Aashik Ansari 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860454836 Aashik Ansari ()
5 MANDAR JH-01-011-009-002/1088
(LOYO) 		3401011000NRG24200520230254302 20/05/2023 JAYNTI KUMARI 3401011WL013774 JAYNTI KUMARI 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860454837 JAYNTI KUMARI ()
SubTotal 5472 5472
6 MANDAR JH-01-011-009-002/1092
(LOYO) 		3401011000NRG24200520230254304 20/05/2023 RASHID KHAN 3401011WL013774 RASHID KHAN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454845 MISS RASIDA KHATUN ()
7 MANDAR JH-01-011-009-002/192
(LOYO) 		3401011000NRG24200520230254409 20/05/2023 Charya Oraon 3401011WL013775 Charya Oraon 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454843 MISS CHAIYA URAIN ()
8 MANDAR JH-01-011-009-002/215
(LOYO) 		3401011000NRG24200520230254434 20/05/2023 Basima Khatun 3401011WL013776 Basima Khatun 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454839 MRS ASIMA KHATUN ()
9 MANDAR JH-01-011-009-002/573
(LOYO) 		3401011000NRG24200520230254437 20/05/2023 nargish parwen 3401011WL013776 nargish parwen 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454844 MRS NARGISH PRAVEEN ()
10 MANDAR JH-01-011-009-002/664
(LOYO) 		3401011000NRG24200520230254320 20/05/2023 SAJDA PRAVIN 3401011WL013774 SAJDA PRAVIN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454855 MISS SAJDA PRAWEEN ()
11 MANDAR JH-01-011-009-002/666
(LOYO) 		3401011000NRG24200520230254322 20/05/2023 KHISHID ANSARI 3401011WL013774 KHISHID ANSARI 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454853 MR KHURSID ANSARI ()
12 MANDAR JH-01-011-009-002/667
(LOYO) 		3401011000NRG24200520230254323 20/05/2023 RUWEDA KHATUN 3401011WL013774 RUWEDA KHATUN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454854 MISS RUBEDA KHATOON ()
13 MANDAR JH-01-011-009-002/677
(LOYO) 		3401011000NRG24200520230254439 20/05/2023 SAKIL ANSARI 3401011WL013776 SAKIL ANSARI 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454850 MR SAKIL ANSARI ()
14 MANDAR JH-01-011-009-002/81
(LOYO) 		3401011000NRG24190520230243154 20/05/2023 Kamrun Khatoon 3401011WL013137 Kamrun Khatoon 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454840 MRS KAMARUN NISA ()
15 MANDAR JH-01-011-009-002/812
(LOYO) 		3401011000NRG24200520230254414 20/05/2023 LILA ORAON 3401011WL013775 LILA ORAON 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454852 MISS LILA ORAON ()
16 MANDAR JH-01-011-009-002/818
(LOYO) 		3401011000NRG24200520230254328 20/05/2023 Firoj Ansari 3401011WL013774 Firoj Ansari 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454847 MR FIROJ ANSARI ()
17 MANDAR JH-01-011-009-002/826
(LOYO) 		3401011000NRG24200520230254330 20/05/2023 Pando Oraon 3401011WL013774 Pando Oraon 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454848 MS PADO ORAON ()
18 MANDAR JH-01-011-009-002/843
(LOYO) 		3401011000NRG24200520230254331 20/05/2023 Rukeya Parween 3401011WL013774 Rukeya Parween 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454841 MS ROKAIYA PERWEEN ()
19 MANDAR JH-01-011-009-002/908
(LOYO) 		3401011000NRG24200520230254335 20/05/2023 Sugya Tana Bhagat 3401011WL013774 Sugya Tana Bhagat 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454849 MS SUGIYA TANA BHAGATAIN ()
20 MANDAR JH-01-011-009-002/909
(LOYO) 		3401011000NRG24200520230254336 20/05/2023 Amina Khatoon 3401011WL013774 Amina Khatoon 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454838 AMINA KHATOON ()
21 MANDAR JH-01-011-009-002/917
(LOYO) 		3401011000NRG24200520230254338 20/05/2023 Jasinta Oraon 3401011WL013774 Jasinta Oraon 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454842 MRS JASINTA ORAON ()
22 MANDAR JH-01-011-009-002/919
(LOYO) 		3401011000NRG24200520230254339 20/05/2023 Anwari Khatoon 3401011WL013774 Anwari Khatoon 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454846 MISS ANWARI PERWEEN ()
23 MANDAR JH-01-011-009-002/974
(LOYO) 		3401011000NRG24200520230254346 20/05/2023 Hasib Ansari 3401011WL013774 Hasib Ansari 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860454851 MR ASEEB ANSARI ()
SubTotal 49248 49248
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_200523FTO_146703 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011009_200523FTO_146703 Punjab National Bank PUNB0040720 Mandar 5472
3 MANDAR JH3401011009_200523FTO_146703 State Bank of India SBIN0006304 TANGERBANSLI 49248

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