Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_190823APB_FTO_458352
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-01-011-014-001/68
(MURMA) 		3401011000NRG24170820230907968 19/08/2023 Sangita Devi 3401011WL051519 Sangita Devi 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731899 Mrs. SANGITA DEVI INDIAN BANK(607105)
2 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24170820230907969 19/08/2023 Asiya Khatun 3401011WL051519 Asiya Khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731892 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24170820230907970 19/08/2023 Arif Ansari 3401011WL051519 Arif Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731893 Mr. ARIF ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/234
(MURMA) 		3401011000NRG24170820230907971 19/08/2023 Sajrun khatun 3401011WL051519 Sajrun khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731895 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/324
(MURMA) 		3401011000NRG24170820230907973 19/08/2023 Mangri Orain 3401011WL051519 Mangri Orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731907 Mrs. Mangari Orain Orain INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/388
(MURMA) 		3401011000NRG24170820230902799 19/08/2023 NURJAHAN KHATUN 3401011WL051226 NURJAHAN KHATUN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731897 Ms. NURJAHAN KHATOON INDIAN BANK(607105)
7 MANDAR JH-01-011-014-002/392
(MURMA) 		3401011000NRG24170820230902800 19/08/2023 AYASHA KHATOON 3401011WL051226 AYASHA KHATOON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731900 Mrs. AYASHA KHATOON INDIAN BANK(607105)
8 MANDAR JH-01-011-014-002/43
(MURMA) 		3401011000NRG24170820230907974 19/08/2023 Rustam Ansari 3401011WL051519 Rustam Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731896 RUSHTAM ANSARI SO SATAR ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24170820230902802 19/08/2023 Kutush Ansari 3401011WL051226 Kutush Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731894 Kudush Ansari FINO PAYMENTS BANK LTD(608001)
10 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24170820230902803 19/08/2023 Shnaj Khatun 3401011WL051226 Shnaj Khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810731898 Sahanaj Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
11 MANDAR JH-01-011-014-002/167
(MURMA) 		3401011000NRG24170820230902796 19/08/2023 Maudeen Ansari 3401011WL051226 Maudeen Ansari 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810731889 Maeuddeen Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
12 MANDAR JH-01-011-014-002/386
(MURMA) 		3401011000NRG24170820230902797 19/08/2023 MAHABUB ANSARI 3401011WL051226 MAHABUB ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810731891 Mahabub Ansari FINO PAYMENTS BANK LTD(608001)
13 MANDAR JH-01-011-014-002/503
(MURMA) 		3401011000NRG24170820230907976 19/08/2023 Suhel Ansari 3401011WL051519 Suhel Ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810731890 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 MANDAR JH-01-011-014-002/158
(MURMA) 		3401011000NRG24170820230902794 19/08/2023 Ekbal Ansari 3401011WL051226 Ekbal Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810731902 EKBAL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-014-002/160
(MURMA) 		3401011000NRG24170820230902795 19/08/2023 Hajra Khatoon 3401011WL051226 Hajra Khatoon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810731905 Hazra Khatun FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-014-002/307
(MURMA) 		3401011000NRG24170820230907972 19/08/2023 rita devi 3401011WL051519 rita devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810731901 Mrs. RITA DEVI INDIAN BANK(607105)
17 MANDAR JH-01-011-014-002/386
(MURMA) 		3401011000NRG24170820230902798 19/08/2023 JINNAT PRAWEEN 3401011WL051226 JINNAT PRAWEEN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810731906 Mrs. JINNAT PRAWEEN INDIAN BANK(607105)
18 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24170820230907975 19/08/2023 ZEBA AFREEN 3401011WL051519 ZEBA AFREEN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810731903 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-014-004/509
(MURMA) 		3401011000NRG24170820230907977 19/08/2023 NASIM ANSARI 3401011WL051519 NASIM ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810731904 Mr. NASIM ANSARI INDIAN BANK(607105)
SubTotal 8208 8208
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_190823APB_FTO_458352 Indian Bank IDIB000B873 Brahmbe 13680
2 MANDAR JH3401011014_190823APB_FTO_458352 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
3 MANDAR JH3401011014_190823APB_FTO_458352 State Bank of India SBIN0014339 MANDER 2736
4 MANDAR JH3401011014_190823APB_FTO_458352 Union Bank of India UBIN0563820 MANDAR 8208

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