Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_260623APB_FTO_281044
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-01-011-002-002/567
(BARGARI) 		3401011000NRG24Z190620230495772 26/06/2023 Hasib Ansari 3401011WL026995 Hasib Ansari 00048 BKID0004695 324 324 Processed 27/06/2023 S35801931 HASIB ANSARI BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-002-001/431
(BARGARI) 		3401011000NRG24Z240620230535542 26/06/2023 Manual EKKA 3401011WL029079 Manual EKKA 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801931 MANUEL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-002-002/173
(BARGARI) 		3401011000NRG24Z190620230495762 26/06/2023 LAKSHMAN GOPE 3401011WL026995 LAKSHMAN GOPE 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801931 LAXMAN GOPE CANARA BANK(508532)
4 MANDAR JH-01-011-002-002/182
(BARGARI) 		3401011000NRG24Z190620230495763 26/06/2023 SUKRA ORAON 3401011WL026995 SUKRA ORAON 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801931 SUKARA ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-002-002/564
(BARGARI) 		3401011002NRG24Z230620230525790 26/06/2023 SHANTI DEVI 3401011002WL028558 SHANTI DEVI 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801931 SHANTI DEVI CANARA BANK(508532)
6 MANDAR JH-01-011-002-002/599
(BARGARI) 		3401011000NRG24Z190620230495775 26/06/2023 NAJIYA PRAWEEN 3401011WL026995 NAJIYA PRAWEEN 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801931 MRS TAJIYA PRAVEEN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-002-002/618
(BARGARI) 		3401011000NRG24Z190620230495777 26/06/2023 AJMERI KHATOON 3401011WL026995 AJMERI KHATOON 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801931 AJMERI KHATOON CANARA BANK(508532)
SubTotal 1944 1944
8 MANDAR JH-01-011-002-002/600
(BARGARI) 		3401011000NRG24Z190620230495776 26/06/2023 NASIM ANSARI 3401011WL026995 NASIM ANSARI 00078 CNRB0008365 324 324 Processed 27/06/2023 S35801931 NASIM ANSARI CANARA BANK(508532)
SubTotal 324 324
9 MANDAR JH-01-011-002-001/448
(BARGARI) 		3401011000NRG24Z240620230535581 26/06/2023 bictoriya kachap 3401011WL029083 bictoriya kachap 00114 IBKL0063RKC 324 324 Processed 27/06/2023 S35801931 Mrs. VICTORIYA EKKA INDIAN BANK(607105)
SubTotal 324 324
10 MANDAR JH-01-011-002-001/186
(BARGARI) 		3401011002NRG24Z230620230525778 26/06/2023 Afjal Ansari 3401011002WL028558 Afjal Ansari 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mr. AFJAL ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-002-001/297
(BARGARI) 		3401011002NRG24Z230620230525779 26/06/2023 Nasima Khatun 3401011002WL028558 Nasima Khatun 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 NASIMA KHATOON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-002-001/350
(BARGARI) 		3401011002NRG24Z230620230525781 26/06/2023 Jebrail Ansari 3401011002WL028558 Jebrail Ansari 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 ZIBRAIL ANSARI CANARA BANK(508532)
13 MANDAR JH-01-011-002-001/448
(BARGARI) 		3401011000NRG24Z240620230535580 26/06/2023 diraj kachap 3401011WL029083 diraj kachap 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mr. DHIRAJ KACHHAP INDIAN BANK(607105)
14 MANDAR JH-01-011-002-001/492
(BARGARI) 		3401011002NRG24Z230620230525782 26/06/2023 asifa parween 3401011002WL028558 asifa parween 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Ms. ASIFA PARWEEN INDIAN BANK(607105)
15 MANDAR JH-01-011-002-001/512
(BARGARI) 		3401011002NRG24Z230620230525783 26/06/2023 SONIA PARWEEN 3401011002WL028558 SONIA PARWEEN 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mrs. SONIA PARWEEN INDIAN BANK(607105)
16 MANDAR JH-01-011-002-001/548
(BARGARI) 		3401011002NRG24Z230620230525784 26/06/2023 IMROJ ANSARI 3401011002WL028558 IMROJ ANSARI 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 IMROJ ANSARI S/O MUSLIM ANSARI BANK OF INDIA(508505)
17 MANDAR JH-01-011-002-001/645
(BARGARI) 		3401011002NRG24Z230620230525786 26/06/2023 NUZHAT PARWEEN 3401011002WL028558 NUZHAT PARWEEN 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 NUZHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-002-001/645
(BARGARI) 		3401011002NRG24Z230620230525787 26/06/2023 SARTAJ ANSARI 3401011002WL028558 SARTAJ ANSARI 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 SARTAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-002-002/163
(BARGARI) 		3401011000NRG24Z210620230502228 26/06/2023 MADAN ORAON 3401011WL027366 MADAN ORAON 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mr. MADAN ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-002-002/188
(BARGARI) 		3401011000NRG24Z190620230495764 26/06/2023 VINAY SINGH 3401011WL026995 VINAY SINGH 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mr. VINAY SINGH INDIAN BANK(607105)
21 MANDAR JH-01-011-002-002/200
(BARGARI) 		3401011000NRG24Z190620230495765 26/06/2023 RAM BRIT MAHLI 3401011WL026995 RAM BRIT MAHLI 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 RAMBRIT MAHLI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-002-002/202
(BARGARI) 		3401011000NRG24Z210620230502229 26/06/2023 LEDA ORAON 3401011WL027366 LEDA ORAON 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mr. LEDHA ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-002-002/213
(BARGARI) 		3401011000NRG24Z190620230495767 26/06/2023 SAJLUM ANSARI 3401011WL026995 SAJLUM ANSARI 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mr. SAJLUM ANSARI INDIAN BANK(607105)
24 MANDAR JH-01-011-002-002/225
(BARGARI) 		3401011002NRG24Z230620230525789 26/06/2023 NAWRI ORAON 3401011002WL028558 NAWRI ORAON 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mrs. NAWARI ORAIN INDIAN BANK(607105)
25 MANDAR JH-01-011-002-002/227
(BARGARI) 		3401011000NRG24Z190620230495768 26/06/2023 DASHRATH ORAON 3401011WL026995 DASHRATH ORAON 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 DASHRATH ORAON CENTRAL BANK OF INDIA(607115)
26 MANDAR JH-01-011-002-002/244
(BARGARI) 		3401011000NRG24Z190620230495769 26/06/2023 UMESH MUNDA 3401011WL026995 UMESH MUNDA 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mr. UMESH MUNDA INDIAN BANK(607105)
27 MANDAR JH-01-011-002-002/573
(BARGARI) 		3401011000NRG24Z190620230495773 26/06/2023 SARASWATI KUMARI 3401011WL026995 SARASWATI KUMARI 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 SARASWATI KUMARI BANK OF INDIA(508505)
28 MANDAR JH-01-011-002-002/597
(BARGARI) 		3401011000NRG24Z190620230495774 26/06/2023 AHMAD HUSSAIN 3401011WL026995 AHMAD HUSSAIN 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mr. AHMAD HUSSAIN INDIAN BANK(607105)
29 MANDAR JH-01-011-002-002/624
(BARGARI) 		3401011000NRG24Z210620230502230 26/06/2023 MANTOSH MUNDA 3401011WL027366 MANTOSH MUNDA 00176 IDIB000B873 324 324 Rejected 27/06/2023 S35801931 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
30 MANDAR JH-01-011-002-002/651
(BARGARI) 		3401011000NRG24Z190620230495778 26/06/2023 Anil Munda 3401011WL026995 Anil Munda 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801931 Mr. ANIL MUNDA INDIAN BANK(607105)
SubTotal 6804 6804
31 MANDAR JH-01-011-002-002/360
(BARGARI) 		3401011000NRG24Z190620230495771 26/06/2023 Irfan Ansari 3401011WL026995 Irfan Ansari 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
32 MANDAR JH-01-011-002-002/667
(BARGARI) 		3401011000NRG24Z190620230495779 26/06/2023 Mehadi Hasan 3401011WL026995 Mehadi Hasan 00354 PUNB0727700 324 324 Processed 27/06/2023 S35801931 MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
33 MANDAR JH-01-011-002-002/165
(BARGARI) 		3401011002NRG24Z230620230525788 26/06/2023 NIRAJ MINJ 3401011002WL028558 NIRAJ MINJ 00415 SBIN0014339 324 324 Processed 27/06/2023 S35801931 Mr. NIRAJ MINJ VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-002-002/285
(BARGARI) 		3401011000NRG24Z190620230495770 26/06/2023 SURAJ KUMAR SINGH 3401011WL026995 SURAJ KUMAR SINGH 00415 SBIN0014339 324 324 Processed 27/06/2023 S35801931 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 648 648
35 MANDAR JH-01-011-002-001/307
(BARGARI) 		3401011002NRG24Z230620230525780 26/06/2023 Aman Ansari 3401011002WL028558 Aman Ansari 00687 IBKL063JS71 324 324 Processed 27/06/2023 S35801931 AAMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-002-001/431
(BARGARI) 		3401011000NRG24Z240620230535543 26/06/2023 Anita tirkey 3401011WL029079 Anita tirkey 00687 IBKL063JS71 324 324 Processed 27/06/2023 S35801931 Anita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
37 MANDAR JH-01-011-002-001/562
(BARGARI) 		3401011002NRG24Z230620230525785 26/06/2023 ISRAFIL ANSARI 3401011002WL028558 ISRAFIL ANSARI 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S35801931 Mr. ISRAFIL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_260623APB_FTO_281044 BANK OF INDIA BKID0004695 KATHITAND 324
2 MANDAR JH3401011002_260623APB_FTO_281044 Canara Bank CNRB0004904 BARAMBE 1944
3 MANDAR JH3401011002_260623APB_FTO_281044 Canara Bank CNRB0008365 RANCHI R O 324
4 MANDAR JH3401011002_260623APB_FTO_281044 District Central Cooperative Bank IBKL0063RKC MANDAR 324
5 MANDAR JH3401011002_260623APB_FTO_281044 Indian Bank IDIB000B873 Brahmbe 6804
6 MANDAR JH3401011002_260623APB_FTO_281044 Punjab National Bank PUNB0040720 Mandar 324
7 MANDAR JH3401011002_260623APB_FTO_281044 Punjab National Bank PUNB0727700 BRANMBE 324
8 MANDAR JH3401011002_260623APB_FTO_281044 State Bank of India SBIN0014339 MANDER 648
9 MANDAR JH3401011002_260623APB_FTO_281044 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648
10 MANDAR JH3401011002_260623APB_FTO_281044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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