Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:48:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_230523APB_FTO_154985
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-01-011-019-003/171
(TIGOIAMBATOLI) 		3401011000NRG24200520230247798 23/05/2023 RUKHSANA KHATUN 3401011WL013431 RUKHSANA KHATUN 00048 BKID0005905 2736 2736 Processed 27/05/2023 1904771099 ROKSANA KHATOON ICICI BANK LTD(508534)
2 MANDAR JH-01-011-019-004/835
(TIGOIAMBATOLI) 		3401011000NRG24190520230244338 23/05/2023 Aman Mahto 3401011WL013219 Aman Mahto 00048 BKID0005905 2736 2736 Processed 27/05/2023 1904771100 AMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
3 MANDAR JH-01-011-019-004/121
(TIGOIAMBATOLI) 		3401011000NRG24190520230244323 23/05/2023 Anwar Ansari 3401011WL013219 Anwar Ansari 00114 IBKL0063RKC 2736 2736 Processed 27/05/2023 1904771094 Anwar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
4 MANDAR JH-01-011-019-003/596
(TIGOIAMBATOLI) 		3401011000NRG24200520230247800 23/05/2023 imteyaj ansari 3401011WL013431 imteyaj ansari 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1904771092 IMTEYAJ ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-019-003/596
(TIGOIAMBATOLI) 		3401011000NRG24200520230247801 23/05/2023 ruksana khaton 3401011WL013431 ruksana khaton 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1904771093 RUKSANA KHATOON BANK OF INDIA(508505)
SubTotal 5472 5472
6 MANDAR JH-01-011-019-004/757
(TIGOIAMBATOLI) 		3401011000NRG24190520230244334 23/05/2023 RASHIDA KHATOON 3401011WL013219 RASHIDA KHATOON 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1904771097 MRS RASHIDA KHATOON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-019-004/837
(TIGOIAMBATOLI) 		3401011000NRG24190520230244339 23/05/2023 Dilip Mahto 3401011WL013219 Dilip Mahto 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1904771096 MR DILIP MAHTO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-019-004/845
(TIGOIAMBATOLI) 		3401011000NRG24190520230244342 23/05/2023 Sabana Khatoon 3401011WL013219 Sabana Khatoon 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1904771098 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
9 MANDAR JH-01-011-019-003/166
(TIGOIAMBATOLI) 		3401011000NRG24200520230247796 23/05/2023 YASMIYAN KHATUN 3401011WL013431 YASMIYAN KHATUN 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771102 YASMIN KHATUN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-019-003/171
(TIGOIAMBATOLI) 		3401011000NRG24200520230247797 23/05/2023 ABID ANSARI 3401011WL013431 ABID ANSARI 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771104 ABID ANSARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-019-003/249
(TIGOIAMBATOLI) 		3401011000NRG24200520230247799 23/05/2023 SUMITA DEVI 3401011WL013431 SUMITA DEVI 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771108 SUMITA LAKRA DO DAHRU LAKRA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-019-004/183
(TIGOIAMBATOLI) 		3401011000NRG24190520230244326 23/05/2023 RUHUL AMIN ANSARI 3401011WL013219 RUHUL AMIN ANSARI 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771113 RUHUL AMIN ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-019-004/183
(TIGOIAMBATOLI) 		3401011000NRG24190520230244325 23/05/2023 Taharun Khatoon 3401011WL013219 Taharun Khatoon 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771112 TAHARUN KHATUN WO KHALIK ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-019-004/461
(TIGOIAMBATOLI) 		3401011000NRG24190520230244327 23/05/2023 SABANA PARVEEN 3401011WL013219 SABANA PARVEEN 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771107 SHABANA PARVEEN WO BARKATULLAH ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-019-004/583
(TIGOIAMBATOLI) 		3401011000NRG24190520230244328 23/05/2023 Ershad ansari 3401011WL013219 Ershad ansari 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771105 IRSAD ANSARI S O AFAJAL ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-019-004/583
(TIGOIAMBATOLI) 		3401011000NRG24190520230244329 23/05/2023 Sabina khaton 3401011WL013219 Sabina khaton 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771106 SABEENA KHATOON W O MD IRESAAD A ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-019-004/602
(TIGOIAMBATOLI) 		3401011000NRG24190520230244331 23/05/2023 aslam ansari 3401011WL013219 aslam ansari 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771101 ASLAM ANSARI S/I JABIR ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-019-004/743
(TIGOIAMBATOLI) 		3401011000NRG24190520230244333 23/05/2023 ROKAIYA KHATUN 3401011WL013219 ROKAIYA KHATUN 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771114 ROKAIYA KHATUN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-019-004/759
(TIGOIAMBATOLI) 		3401011000NRG24190520230244335 23/05/2023 SALOMI TIRKEY 3401011WL013219 SALOMI TIRKEY 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771115 SALOMI TIRKEY CANARA BANK(508532)
20 MANDAR JH-01-011-019-004/767
(TIGOIAMBATOLI) 		3401011000NRG24190520230244336 23/05/2023 SAMIULLAH ANSARI 3401011WL013219 SAMIULLAH ANSARI 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771109 SAMIULLAH ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-019-004/808
(TIGOIAMBATOLI) 		3401011000NRG24190520230244337 23/05/2023 NASRULLAH ANSARI 3401011WL013219 NASRULLAH ANSARI 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771103 NASRUULLAH ANSARI S/O SAIFULLAH ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-019-004/840
(TIGOIAMBATOLI) 		3401011000NRG24190520230244340 23/05/2023 Imroz Ansari 3401011WL013219 Imroz Ansari 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771111 IMROJ ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-019-004/842
(TIGOIAMBATOLI) 		3401011000NRG24190520230244341 23/05/2023 Parwej Ansari 3401011WL013219 Parwej Ansari 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1904771110 PRAWEJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 41040 41040
24 MANDAR JH-01-011-019-004/121
(TIGOIAMBATOLI) 		3401011000NRG24190520230244324 23/05/2023 Rehana Khatoon 3401011WL013219 Rehana Khatoon 00687 IBKL063JS71 2736 2736 Processed 27/05/2023 1904771095 Rehana Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_230523APB_FTO_154985 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011019_230523APB_FTO_154985 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011019_230523APB_FTO_154985 Punjab National Bank PUNB0040720 Mandar 5472
4 MANDAR JH3401011019_230523APB_FTO_154985 State Bank of India SBIN0014339 MANDER 8208
5 MANDAR JH3401011019_230523APB_FTO_154985 Union Bank of India UBIN0563820 MANDAR 41040
6 MANDAR JH3401011019_230523APB_FTO_154985 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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