Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_200523APB_FTO_146839
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-01-011-018-003/1388
(TANGARBASLI) 		3401011000NRG24200520230254514 20/05/2023 Nargis Rafiya 3401011WL013777 Nargis Rafiya 00078 CNRB0004904 2736 2736 Processed 25/05/2023 1857269233 GULNAR GISH CANARA BANK(508532)
SubTotal 2736 2736
2 MANDAR JH-01-011-009-001/1227
(LOYO) 		3401011000NRG24200520230254451 20/05/2023 Samima Khatun 3401011WL013777 Samima Khatun 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269241 Ms. Shamima Khatun INDIAN BANK(607105)
3 MANDAR JH-01-011-009-001/127
(LOYO) 		3401011000NRG24200520230254452 20/05/2023 Frhana Khatoon 3401011WL013777 Frhana Khatoon 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269240 FARHANA KHATOON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-009-001/1357
(LOYO) 		3401011000NRG24200520230254457 20/05/2023 TABREJ ALAM 3401011WL013777 TABREJ ALAM 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269247 MR TABREJ ALAM STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-009-001/1359
(LOYO) 		3401011000NRG24200520230254458 20/05/2023 MO SIDIK 3401011WL013777 MO SIDIK 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269245 MOHAMMAD SIDDIQUE UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-009-001/1363
(LOYO) 		3401011000NRG24200520230254459 20/05/2023 SBANA PRWEEN 3401011WL013777 SBANA PRWEEN 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269243 SHABANA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-009-001/1737
(LOYO) 		3401011000NRG24200520230254461 20/05/2023 MUNEJA KHATUN 3401011WL013777 MUNEJA KHATUN 00176 IDIB000B873 1368 1368 Processed 25/05/2023 1857269234 MUNEJA KHATOON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-009-001/1740
(LOYO) 		3401011000NRG24200520230254462 20/05/2023 MUSKAN KHATUN 3401011WL013777 MUSKAN KHATUN 00176 IDIB000B873 1368 1368 Processed 25/05/2023 1857269237 Mrs. MUSKAAN KHATOON WO HASBUL ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-009-001/1742
(LOYO) 		3401011000NRG24200520230254463 20/05/2023 SAIMUN KHATUN 3401011WL013777 SAIMUN KHATUN 00176 IDIB000B873 1368 1368 Processed 25/05/2023 1857269238 Mrs. SAIMUN KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-009-001/1746
(LOYO) 		3401011000NRG24200520230254465 20/05/2023 RABINA KHATUN 3401011WL013777 RABINA KHATUN 00176 IDIB000B873 1368 1368 Processed 25/05/2023 1857269236 Mrs. RABINA KHATOON WO NEZAM ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-009-001/1747
(LOYO) 		3401011000NRG24200520230254466 20/05/2023 SOGRA KHATUN 3401011WL013777 SOGRA KHATUN 00176 IDIB000B873 1368 1368 Processed 25/05/2023 1857269235 Soghra Khatoon FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-009-001/1749
(LOYO) 		3401011000NRG24200520230254468 20/05/2023 SABANA KHATUN 3401011WL013777 SABANA KHATUN 00176 IDIB000B873 1368 1368 Processed 25/05/2023 1857269239 Ms. SHABANA KHATOON INDIAN BANK(607105)
13 MANDAR JH-01-011-009-001/1750
(LOYO) 		3401011000NRG24200520230254469 20/05/2023 ALAM ANSARI 3401011WL013777 ALAM ANSARI 00176 IDIB000B873 1368 1368 Processed 25/05/2023 1857269242 ALAM ANSARI S/O LATE SAFUR ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-009-001/1868
(LOYO) 		3401011000NRG24200520230254477 20/05/2023 Sanobar Ara 3401011WL013777 Sanobar Ara 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269249 SANOBER ARA CANARA BANK(508532)
15 MANDAR JH-01-011-009-001/1870
(LOYO) 		3401011000NRG24200520230254479 20/05/2023 Sufiya Ara 3401011WL013777 Sufiya Ara 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269248 SUFIYA ARA INDUSIND BANK(607189)
16 MANDAR JH-01-011-009-001/459
(LOYO) 		3401011000NRG24200520230254497 20/05/2023 HENA KAOSHAR 3401011WL013777 HENA KAOSHAR 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269244 MISS HENA KOUSHAR STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-001/685
(LOYO) 		3401011000NRG24200520230254500 20/05/2023 SABNAM KHATUN 3401011WL013777 SABNAM KHATUN 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269246 MISS SHABINA KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-002/1168
(LOYO) 		3401011000NRG24200520230254508 20/05/2023 ABU REHAN ANSARI 3401011WL013777 ABU REHAN ANSARI 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1857269263 Mr. Abu Rehan Ansari INDIAN BANK(607105)
SubTotal 36936 36936
19 MANDAR JH-01-011-009-001/457
(LOYO) 		3401011000NRG24200520230254496 20/05/2023 SAMSAD ANSARI 3401011WL013777 SAMSAD ANSARI 00176 IDIB000I021 2736 2736 Processed 25/05/2023 1857269262 Mr. SHAMSHAD ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
20 MANDAR JH-01-011-009-001/1083
(LOYO) 		3401011000NRG24200520230254448 20/05/2023 ASFA KHATUN 3401011WL013777 ASFA KHATUN 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1857269208 ASFA KHATUN BANK OF INDIA(508505)
21 MANDAR JH-01-011-009-001/1101
(LOYO) 		3401011000NRG24200520230254450 20/05/2023 HASINA KHATUN 3401011WL013777 HASINA KHATUN 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1857269207 HASINA KHATUN UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-009-001/1748
(LOYO) 		3401011000NRG24200520230254467 20/05/2023 ANUL ANSARI 3401011WL013777 ANUL ANSARI 00354 PUNB0040720 1368 1368 Processed 25/05/2023 1857269206 ANUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
23 MANDAR JH-01-011-009-001/1100
(LOYO) 		3401011000NRG24200520230254449 20/05/2023 SAJDAH KHATUN 3401011WL013777 SAJDAH KHATUN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269210 MRS SAJADA KHATOON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-009-001/1316
(LOYO) 		3401011000NRG24200520230254454 20/05/2023 HAMJA PRWEEN 3401011WL013777 HAMJA PRWEEN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269231 MRS HAMJA PARWEEN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-009-001/1864
(LOYO) 		3401011000NRG24200520230254476 20/05/2023 Rabina Khatun 3401011WL013777 Rabina Khatun 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269230 Rabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-009-001/2180
(LOYO) 		3401011000NRG24200520230254486 20/05/2023 Salim Ansari 3401011WL013777 Salim Ansari 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269228 MR SALIM ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-009-001/2186
(LOYO) 		3401011000NRG24200520230254492 20/05/2023 Reshma Parween 3401011WL013777 Reshma Parween 00415 SBIN0006304 1368 1368 Processed 25/05/2023 1857269224 MS RESHMA PARWEEN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-009-001/346
(LOYO) 		3401011000NRG24200520230254495 20/05/2023 NARGISH PARWEEN 3401011WL013777 NARGISH PARWEEN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269215 NARGIS PARWEEN BANK OF INDIA(508505)
29 MANDAR JH-01-011-009-001/65
(LOYO) 		3401011000NRG24200520230254499 20/05/2023 AFRIN PARWEEN 3401011WL013777 AFRIN PARWEEN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269212 MS AFRIN PRAWEEN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-009-001/769
(LOYO) 		3401011000NRG24200520230254501 20/05/2023 GULSAN JAHA 3401011WL013777 GULSAN JAHA 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269214 MISS GULSAN JAHAN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-009-002/1007
(LOYO) 		3401011000NRG24200520230254502 20/05/2023 SABINA KHATUN 3401011WL013777 SABINA KHATUN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269213 MS SABINA KHATOON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-009-002/1009
(LOYO) 		3401011000NRG24200520230254503 20/05/2023 ARFAT ALAM 3401011WL013777 ARFAT ALAM 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269225 MR ARFAT ALAM STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-009-002/1010
(LOYO) 		3401011000NRG24200520230254504 20/05/2023 GULSBA PRAVIN 3401011WL013777 GULSBA PRAVIN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269229 GULSHABA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-009-002/1018
(LOYO) 		3401011000NRG24200520230254505 20/05/2023 SABINA KHATUN 3401011WL013777 SABINA KHATUN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269216 SHABINA KHATUN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-009-002/1024
(LOYO) 		3401011000NRG24200520230254507 20/05/2023 SAIBA PRAVIN 3401011WL013777 SAIBA PRAVIN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269226 MS SAIBA PRAWEEN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-009-002/208
(LOYO) 		3401011000NRG24200520230254509 20/05/2023 Sumaiya Khatun 3401011WL013777 Sumaiya Khatun 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269227 SOMAYA KHATUN BANK OF INDIA(508505)
37 MANDAR JH-01-011-009-002/999
(LOYO) 		3401011000NRG24200520230254511 20/05/2023 SABINA KHATUN 3401011WL013777 SABINA KHATUN 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857269211 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39672 39672
38 MANDAR JH-01-011-009-002/1019
(LOYO) 		3401011000NRG24200520230254506 20/05/2023 FARHAT JANHA 3401011WL013777 FARHAT JANHA 00415 SBIN0015346 2736 2736 Processed 25/05/2023 1857269232 MISS FARHAT JHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
39 MANDAR JH-01-011-009-001/1316
(LOYO) 		3401011000NRG24200520230254453 20/05/2023 ANWAR ANSARI 3401011WL013777 ANWAR ANSARI 00468 UBIN0535877 2736 2736 Processed 25/05/2023 1857269218 ANWAR ANSARI SO ISLAM ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-009-001/2178
(LOYO) 		3401011000NRG24200520230254485 20/05/2023 Shamma Parween 3401011WL013777 Shamma Parween 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1857269219 SHAMMA PARWEEN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-009-001/2181
(LOYO) 		3401011000NRG24200520230254487 20/05/2023 Elfaz Alam 3401011WL013777 Elfaz Alam 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1857269217 ELFAZ ALAM U/G PARWEJ ALAM UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-009-001/2183
(LOYO) 		3401011000NRG24200520230254489 20/05/2023 Sahil Ansari 3401011WL013777 Sahil Ansari 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1857269223 SAHIL ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-009-001/2185
(LOYO) 		3401011000NRG24200520230254491 20/05/2023 Sahista Parveen 3401011WL013777 Sahista Parveen 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1857269222 SAHISTA PARVEEN UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-009-001/2187
(LOYO) 		3401011000NRG24200520230254493 20/05/2023 Jakiya Tabssum 3401011WL013777 Jakiya Tabssum 00468 UBIN0535877 2736 2736 Processed 25/05/2023 1857269220 JAKIYA TABSSUM UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-009-001/584
(LOYO) 		3401011000NRG24200520230254498 20/05/2023 Rakiba Khatun 3401011WL013777 Rakiba Khatun 00468 UBIN0535877 2736 2736 Processed 25/05/2023 1857269221 RAKIBA KHATUN UNION BANK OF INDIA(508500)
SubTotal 13680 13680
46 MANDAR JH-01-011-009-001/1858
(LOYO) 		3401011000NRG24200520230254470 20/05/2023 Tahrim Hera 3401011WL013777 Tahrim Hera 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1857269256 TAHRIM HERA UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-009-001/1862
(LOYO) 		3401011000NRG24200520230254474 20/05/2023 Faiz Alam 3401011WL013777 Faiz Alam 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1857269259 FAIZ ALAM UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-009-001/1863
(LOYO) 		3401011000NRG24200520230254475 20/05/2023 Vaish Alam 3401011WL013777 Vaish Alam 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1857269257 VAISH ALAM UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-009-001/1871
(LOYO) 		3401011000NRG24200520230254480 20/05/2023 Tanvir Alam 3401011WL013777 Tanvir Alam 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1857269252 TANVIR ALAM S O SAHID ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-009-001/2129
(LOYO) 		3401011000NRG24200520230254481 20/05/2023 Arman Ansari 3401011WL013777 Arman Ansari 00468 UBIN0563820 1368 1368 Processed 25/05/2023 1857269260 ARMAN ANSARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-009-001/2132
(LOYO) 		3401011000NRG24200520230254483 20/05/2023 Anup Ekka 3401011WL013777 Anup Ekka 00468 UBIN0563820 1368 1368 Processed 25/05/2023 1857269258 ANUP EKKA UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-009-001/2148
(LOYO) 		3401011000NRG24200520230254484 20/05/2023 Bimal Oraon 3401011WL013777 Bimal Oraon 00468 UBIN0563820 1368 1368 Rejected 25/05/2023 1857269253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANDAR JH-01-011-009-001/2182
(LOYO) 		3401011000NRG24200520230254488 20/05/2023 Ashiyana Perween 3401011WL013777 Ashiyana Perween 00468 UBIN0563820 1368 1368 Processed 25/05/2023 1857269255 ASHIYANA PERWEEN UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-009-001/2184
(LOYO) 		3401011000NRG24200520230254490 20/05/2023 Sultana Praveen 3401011WL013777 Sultana Praveen 00468 UBIN0563820 1368 1368 Processed 25/05/2023 1857269261 SULTANA PRAVEEN UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-009-002/887
(LOYO) 		3401011000NRG24200520230254510 20/05/2023 MODASIR ALAM 3401011WL013777 MODASIR ALAM 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1857269254 MR MUDSSIR ALAM STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-003/1385
(TANGARBASLI) 		3401011000NRG24200520230254512 20/05/2023 Salman Ansari 3401011WL013777 Salman Ansari 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1857269250 SALMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-018-003/1387
(TANGARBASLI) 		3401011000NRG24200520230254513 20/05/2023 Najis Tarannum 3401011WL013777 Najis Tarannum 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1857269251 NAJIS TARANNUM D O AMARUDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 25992 25992
58 MANDAR JH-01-011-009-001/1356
(LOYO) 		3401011000NRG24200520230254456 20/05/2023 BISHWASI MINJ 3401011WL013777 BISHWASI MINJ 00687 IBKL063JS71 2736 2736 Processed 25/05/2023 1857269209 MRS BISHWASI MINJ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_200523APB_FTO_146839 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011009_200523APB_FTO_146839 Indian Bank IDIB000B873 Brahmbe 36936
3 MANDAR JH3401011009_200523APB_FTO_146839 Indian Bank IDIB000I021 itki 2736
4 MANDAR JH3401011009_200523APB_FTO_146839 Punjab National Bank PUNB0040720 Mandar 6840
5 MANDAR JH3401011009_200523APB_FTO_146839 State Bank of India SBIN0006304 TANGERBANSLI 39672
6 MANDAR JH3401011009_200523APB_FTO_146839 State Bank of India SBIN0015346 ITAKI 2736
7 MANDAR JH3401011009_200523APB_FTO_146839 Union Bank of India UBIN0535877 ITKI 13680
8 MANDAR JH3401011009_200523APB_FTO_146839 Union Bank of India UBIN0563820 MANDAR 25992
9 MANDAR JH3401011009_200523APB_FTO_146839 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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