Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:40:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_161223APB_FTO_825581
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-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG24121220231470693 16/12/2023 SAJIB ANSARI 3401011WL088297 SAJIB ANSARI 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1738118214 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24121220231470673 16/12/2023 Asgar Ansari 3401011WL088297 Asgar Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118224 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24121220231470674 16/12/2023 Mustak Ansari 3401011WL088297 Mustak Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118218 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24121220231470675 16/12/2023 Hasida Khatun 3401011WL088297 Hasida Khatun 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118232 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24121220231470676 16/12/2023 Kudus Ansari 3401011WL088297 Kudus Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118239 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24121220231470678 16/12/2023 Khuru Devi 3401011WL088297 Khuru Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118227 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24121220231470680 16/12/2023 Mokhtar Ansari 3401011WL088297 Mokhtar Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118235 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24121220231470681 16/12/2023 Sumitra Devi 3401011WL088297 Sumitra Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118246 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24121220231470682 16/12/2023 Suresh Maht 3401011WL088297 Suresh Maht 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118225 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24121220231470684 16/12/2023 Albart Akka 3401011WL088297 Albart Akka 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118243 MR ALBERT EKKA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24121220231470685 16/12/2023 Luksh Kujur 3401011WL088297 Luksh Kujur 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118220 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24121220231470686 16/12/2023 Sangita Tirkey 3401011WL088297 Sangita Tirkey 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118236 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/366
(BISHAKHATANGA) 		3401011000NRG24121220231470687 16/12/2023 Mubarak Ansari 3401011WL088297 Mubarak Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118226 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24121220231470688 16/12/2023 ABDUL WAHID 3401011WL088297 ABDUL WAHID 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118238 MR ABDUL WAHID STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24121220231470689 16/12/2023 SUNITA MING 3401011WL088297 SUNITA MING 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118237 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/399
(BISHAKHATANGA) 		3401011000NRG24121220231470690 16/12/2023 SAJID ANSARI 3401011WL088297 SAJID ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118244 SAJID ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24121220231470691 16/12/2023 SAHID ANSARI 3401011WL088297 SAHID ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118252 SAHID ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24121220231470692 16/12/2023 SIMA KHATUN 3401011WL088297 SIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118241 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24121220231470694 16/12/2023 NIKHAT KHATUN 3401011WL088297 NIKHAT KHATUN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118240 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/448
(BISHAKHATANGA) 		3401011000NRG24121220231470695 16/12/2023 AJAY ARBIND EKKA 3401011WL088297 AJAY ARBIND EKKA 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118248 AJAY ARBIND TOPPO UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24121220231470696 16/12/2023 Mushtari Khatoon 3401011WL088297 Mushtari Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118234 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24121220231470697 16/12/2023 AKHATARI KHATOON 3401011WL088297 AKHATARI KHATOON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118228 AKHATARI KHATOON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24121220231470699 16/12/2023 Sajad Ansari 3401011WL088297 Sajad Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118230 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24121220231470700 16/12/2023 RASIDA KHATOON 3401011WL088297 RASIDA KHATOON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118247 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24121220231470701 16/12/2023 Abash Ansari 3401011WL088297 Abash Ansari 00415 SBIN0006304 912 912 Processed 13/03/2024 1738118233 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24121220231470703 16/12/2023 Sahadat Ansrai 3401011WL088297 Sahadat Ansrai 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118221 MR SHADT ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24121220231470704 16/12/2023 Nasima Khatoon 3401011WL088297 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118223 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24121220231470705 16/12/2023 Jirjesh Ansari 3401011WL088297 Jirjesh Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118222 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24121220231470706 16/12/2023 Esup Ansari 3401011WL088297 Esup Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118231 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24121220231470707 16/12/2023 SAKITA KHTOON 3401011WL088297 SAKITA KHTOON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118245 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24121220231470708 16/12/2023 NIKOLAS TIGGA 3401011WL088297 NIKOLAS TIGGA 00415 SBIN0006304 912 912 Processed 13/03/2024 1738118219 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24121220231470709 16/12/2023 MAKBUL ANSARI 3401011WL088297 MAKBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118242 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24121220231470711 16/12/2023 Sadina Khatoon 3401011WL088297 Sadina Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118229 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24121220231470712 16/12/2023 Amin Ansari 3401011WL088297 Amin Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738118251 MR AMIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 44232 44232
35 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24121220231470679 16/12/2023 Bandhna Kerketta 3401011WL088297 Bandhna Kerketta 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738118253 BANDHANA ORAON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24121220231470683 16/12/2023 Dilip Mahto 3401011WL088297 Dilip Mahto 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738118249 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24121220231470710 16/12/2023 PARWIN BEGUM 3401011WL088297 PARWIN BEGUM 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738118250 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
38 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24121220231470677 16/12/2023 Jalil Hushen 3401011WL088297 Jalil Hushen 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1738118217 JALIL HUSSAIN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-003-003/453
(BISHAKHATANGA) 		3401011000NRG24121220231470698 16/12/2023 MAJID ANSARI 3401011WL088297 MAJID ANSARI 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1738118215 MAJID ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24121220231470702 16/12/2023 PARINA KHATOON 3401011WL088297 PARINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1738118216 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_161223APB_FTO_825581 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011003_161223APB_FTO_825581 State Bank of India SBIN0006304 TANGARBASLI 912
3 MANDAR JH3401011003_161223APB_FTO_825581 State Bank of India SBIN0006304 TANGERBANSLI 43320
4 MANDAR JH3401011003_161223APB_FTO_825581 Union Bank of India UBIN0563820 MANDAR 4104
5 MANDAR JH3401011003_161223APB_FTO_825581 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4104

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