Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_140823APB_FTO_441571
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-01-011-017-001/620
(SURSA) 		3401011000NRG24Z100820230864916 14/08/2023 PRADEEP GOPE 3401011WL048823 PRADEEP GOPE 00045 BARB0RATUCH 162 162 Processed 15/08/2023 S96793082 Pradeep Gope BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-002/300
(SURSA) 		3401011000NRG24Z120820230879589 14/08/2023 AYUB ANSARI 3401011WL049664 AYUB ANSARI 00045 BARB0RATUCH 162 162 Processed 15/08/2023 S96793082 Ayub Ansari BANK OF BARODA(606985)
3 MANDAR JH-01-011-017-002/303
(SURSA) 		3401011000NRG24Z120820230879590 14/08/2023 ASHIK ANSARI 3401011WL049664 ASHIK ANSARI 00045 BARB0RATUCH 162 162 Processed 15/08/2023 S96793082 Ashik Ansari BANK OF BARODA(606985)
4 MANDAR JH-01-011-017-002/316
(SURSA) 		3401011000NRG24Z120820230879591 14/08/2023 ANGANU ORAON 3401011WL049664 ANGANU ORAON 00045 BARB0RATUCH 162 162 Processed 15/08/2023 S96793082 Aganu Oraon BANK OF BARODA(606985)
5 MANDAR JH-01-011-017-002/325
(SURSA) 		3401011000NRG24Z120820230879592 14/08/2023 MOJIM ANSARI 3401011WL049664 MOJIM ANSARI 00045 BARB0RATUCH 162 162 Processed 15/08/2023 S96793082 Mr. MOJIM ANSARI S/O SALAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-017-002/360
(SURSA) 		3401011000NRG24Z120820230879593 14/08/2023 MUSARRAT PRAWEEN 3401011WL049664 MUSARRAT PRAWEEN 00045 BARB0RATUCH 162 162 Processed 15/08/2023 S96793082 MOSARAT PRAWEEN (MINOR)-MOHANPUR BANK OF INDIA(508505)
7 MANDAR JH-01-011-017-002/404
(SURSA) 		3401011000NRG24Z120820230879595 14/08/2023 MOJAMIL 3401011WL049664 MOJAMIL 00045 BARB0RATUCH 162 162 Processed 15/08/2023 S96793082 Mojamil BANK OF BARODA(606985)
8 MANDAR JH-01-011-017-002/465
(SURSA) 		3401011000NRG24Z120820230879596 14/08/2023 NAUSHAD ANSARI 3401011WL049664 NAUSHAD ANSARI 00045 BARB0RATUCH 162 162 Processed 15/08/2023 S96793082 Naushad Ansari BANK OF BARODA(606985)
SubTotal 1296 1296
9 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24Z100820230864909 14/08/2023 Payari Orain 3401011WL048823 Payari Orain 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 PYARI ORAIN CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/251
(SURSA) 		3401011000NRG24Z100820230864910 14/08/2023 Sumti Tirky 3401011WL048823 Sumti Tirky 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 SUMATI ORAIN CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24Z120820230879571 14/08/2023 MANOJ SAHU 3401011WL049664 MANOJ SAHU 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 MANOJ SAHU CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/372
(SURSA) 		3401011000NRG24Z100820230864912 14/08/2023 Rambalak Gope 3401011WL048823 Rambalak Gope 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 RAM BALAK GOP CANARA BANK(508532)
13 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24Z120820230879576 14/08/2023 RAM KESHWAR GOPE 3401011WL049664 RAM KESHWAR GOPE 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 RAM KESHWAR GOPE CANARA BANK(508532)
14 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24Z120820230879577 14/08/2023 ROSHNDEEP SAHI 3401011WL049664 ROSHNDEEP SAHI 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 ROSHANDEEP SAHI CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24Z120820230879578 14/08/2023 Naresh kumar gupta 3401011WL049664 Naresh kumar gupta 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 NARESH KUMAR GUPTA CANARA BANK(508532)
16 MANDAR JH-01-011-017-002/167
(SURSA) 		3401011000NRG24Z120820230879582 14/08/2023 SAMSUL ANSARI 3401011WL049664 SAMSUL ANSARI 00078 CNRB0004904 81 81 Processed 15/08/2023 S96793082 SAMSUL ANSARI CANARA BANK(508532)
17 MANDAR JH-01-011-017-002/177
(SURSA) 		3401011000NRG24Z120820230879585 14/08/2023 JASMUDIN ANSARI 3401011WL049664 JASMUDIN ANSARI 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 JASMUDDIN ANSARI CANARA BANK(508532)
18 MANDAR JH-01-011-017-002/178
(SURSA) 		3401011000NRG24Z120820230879616 14/08/2023 MUNKA ORAOIN 3401011WL049665 MUNKA ORAOIN 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 Mrs. MUKANA URAIN INDIAN BANK(607105)
19 MANDAR JH-01-011-017-002/211
(SURSA) 		3401011000NRG24Z120820230879622 14/08/2023 puniya orain 3401011WL049665 puniya orain 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 PUNIYA URAIN BANK OF INDIA(508505)
20 MANDAR JH-01-011-017-002/255
(SURSA) 		3401011000NRG24Z120820230879625 14/08/2023 rose puspa minz 3401011WL049665 rose puspa minz 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 ROS PUSHPA MINZ CANARA BANK(508532)
21 MANDAR JH-01-011-017-002/258
(SURSA) 		3401011000NRG24Z120820230879586 14/08/2023 kashim ansari 3401011WL049664 kashim ansari 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 KASIM ANSARI CANARA BANK(508532)
22 MANDAR JH-01-011-017-002/258
(SURSA) 		3401011000NRG24Z120820230879587 14/08/2023 maimun khatun 3401011WL049664 maimun khatun 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 MAIMUN KHATOON CANARA BANK(508532)
23 MANDAR JH-01-011-017-002/268
(SURSA) 		3401011000NRG24Z120820230879588 14/08/2023 asma khatun 3401011WL049664 asma khatun 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 ASMA KHATUN CANARA BANK(508532)
24 MANDAR JH-01-011-017-002/37
(SURSA) 		3401011000NRG24Z120820230879594 14/08/2023 Ushman Ansari 3401011WL049664 Ushman Ansari 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 Mr. USMAN ANSARI VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-017-002/50
(SURSA) 		3401011000NRG24Z120820230879599 14/08/2023 Sakir Ansari 3401011WL049664 Sakir Ansari 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 Sakeer Ansari BANK OF BARODA(606985)
26 MANDAR JH-01-011-017-002/766
(SURSA) 		3401011000NRG24Z120820230879603 14/08/2023 RAJIYA KHATUN 3401011WL049664 RAJIYA KHATUN 00078 CNRB0004904 162 162 Processed 15/08/2023 S96793082 RAJIYA KHATOON CANARA BANK(508532)
SubTotal 2835 2835
27 MANDAR JH-01-011-017-001/131
(SURSA) 		3401011000NRG24Z100820230864908 14/08/2023 Jone Kujur 3401011WL048823 Jone Kujur 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. JOHN KUJUR and SMT MUNI DEVI . VANANCHAL GRAMIN BANK(607210)
28 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24Z120820230879569 14/08/2023 Balo Kujur 3401011WL049664 Balo Kujur 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mrs. BALO KUJUR VANANCHAL GRAMIN BANK(607210)
29 MANDAR JH-01-011-017-001/371
(SURSA) 		3401011000NRG24Z100820230864911 14/08/2023 Jasinta Kujur 3401011WL048823 Jasinta Kujur 00197 BKID0JHARGB 108 108 Processed 15/08/2023 S96793082 JASINTA KUJUR CANARA BANK(508532)
30 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24Z120820230879572 14/08/2023 SUDHESH SHAHI 3401011WL049664 SUDHESH SHAHI 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 SUDHESH SHAHI HDFC BANK LTD(607152)
31 MANDAR JH-01-011-017-002/135
(SURSA) 		3401011000NRG24Z120820230879580 14/08/2023 Suleman Ansari 3401011WL049664 Suleman Ansari 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
32 MANDAR JH-01-011-017-002/2
(SURSA) 		3401011000NRG24Z120820230879618 14/08/2023 Ayub Ansari 3401011WL049665 Ayub Ansari 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
33 MANDAR JH-01-011-017-002/202
(SURSA) 		3401011000NRG24Z120820230879620 14/08/2023 NOORJAN ANSARI 3401011WL049665 NOORJAN ANSARI 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 NURJAN ANSARI CANARA BANK(508532)
34 MANDAR JH-01-011-017-002/205
(SURSA) 		3401011000NRG24Z120820230879621 14/08/2023 sumitra orain 3401011WL049665 sumitra orain 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN . VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-017-002/22
(SURSA) 		3401011000NRG24Z120820230879623 14/08/2023 Hashan Ansari 3401011WL049665 Hashan Ansari 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. HASAN ANSARI S/O HANIF ANSARI . VANANCHAL GRAMIN BANK(607210)
36 MANDAR JH-01-011-017-002/241
(SURSA) 		3401011000NRG24Z120820230879624 14/08/2023 Moin ansari 3401011WL049665 Moin ansari 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-017-003/140
(SURSA) 		3401011000NRG24Z140820230891905 14/08/2023 Sukka Oraon 3401011WL050541 Sukka Oraon 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 SHUKRA ORAON SO GOYANDA ORAON UNION BANK OF INDIA(508500)
SubTotal 1728 1728
38 MANDAR JH-01-011-017-002/141
(SURSA) 		3401011000NRG24Z120820230879581 14/08/2023 Biglo Orain 3401011WL049664 Biglo Orain 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 BIGLO ORAIN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-017-002/466
(SURSA) 		3401011000NRG24Z120820230879597 14/08/2023 LAXMI KUMARI 3401011WL049664 LAXMI KUMARI 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-017-002/764
(SURSA) 		3401011000NRG24Z120820230879626 14/08/2023 ARBAJ ANSARI 3401011WL049665 ARBAJ ANSARI 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 ARBAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
41 MANDAR JH-01-011-017-001/482
(SURSA) 		3401011000NRG24Z100820230864914 14/08/2023 nirmala orain 3401011WL048823 nirmala orain 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MRS NIRMALA URAIN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-017-001/482
(SURSA) 		3401011000NRG24Z100820230864915 14/08/2023 sanjay oraon 3401011WL048823 sanjay oraon 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR SANJAY ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24Z120820230879574 14/08/2023 jatru baitha 3401011WL049664 jatru baitha 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR JATRU BAITHA STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-017-002/467
(SURSA) 		3401011000NRG24Z120820230879598 14/08/2023 RAM ORAON 3401011WL049664 RAM ORAON 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
45 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24Z120820230879575 14/08/2023 CHARWA ORAON 3401011WL049664 CHARWA ORAON 00415 SBIN0031809 162 162 Processed 15/08/2023 S96793082 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
46 MANDAR JH-01-011-017-002/174
(SURSA) 		3401011000NRG24Z120820230879584 14/08/2023 MOIEN ANSARI 3401011WL049664 MOIEN ANSARI 00415 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MOIN ANSARI CANARA BANK(508532)
47 MANDAR JH-01-011-017-002/761
(SURSA) 		3401011000NRG24Z120820230879602 14/08/2023 RIJVANA KHATUN 3401011WL049664 RIJVANA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mrs. RIJVANA KHATUN VANANCHAL GRAMIN BANK(607210)
48 MANDAR JH-01-011-017-002/9
(SURSA) 		3401011000NRG24Z120820230879627 14/08/2023 Patrash Ekka 3401011WL049665 Patrash Ekka 00415 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. PATRAS EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
49 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24Z120820230879570 14/08/2023 Minesh Kumar Sahi 3401011WL049664 Minesh Kumar Sahi 00468 UBIN0563820 108 108 Processed 15/08/2023 S96793082 MINESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24Z120820230879573 14/08/2023 Jaydeep shahi 3401011WL049664 Jaydeep shahi 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-017-002/104
(SURSA) 		3401011000NRG24Z120820230879579 14/08/2023 Javed Ansari 3401011WL049664 Javed Ansari 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 JAVED ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-017-002/17
(SURSA) 		3401011000NRG24Z120820230879583 14/08/2023 Asraf Ansari 3401011WL049664 Asraf Ansari 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 ASRAF ANSARI SO ASGAR ANSARI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-017-002/755
(SURSA) 		3401011000NRG24Z120820230879600 14/08/2023 RESHMA BANO 3401011WL049664 RESHMA BANO 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 RESHMA BANO W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 756 756
54 MANDAR JH-01-011-017-002/18
(SURSA) 		3401011000NRG24Z120820230879617 14/08/2023 AKHTAR ANSARI 3401011WL049665 AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. AKHTA RANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
55 MANDAR JH-01-011-017-002/20
(SURSA) 		3401011000NRG24Z120820230879619 14/08/2023 Badru Ansari 3401011WL049665 Badru Ansari 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. BADRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8721 8721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_140823APB_FTO_441571 Bank of Baroda BARB0RATUCH Ratu 1296
2 MANDAR JH3401011017_140823APB_FTO_441571 Canara Bank CNRB0004904 BARAMBE 2835
3 MANDAR JH3401011017_140823APB_FTO_441571 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1728
4 MANDAR JH3401011017_140823APB_FTO_441571 Punjab National Bank PUNB0040720 Mandar 486
5 MANDAR JH3401011017_140823APB_FTO_441571 State Bank of India SBIN0014339 MANDER 648
6 MANDAR JH3401011017_140823APB_FTO_441571 State Bank of India SBIN0031809 MANDAR 162
7 MANDAR JH3401011017_140823APB_FTO_441571 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
8 MANDAR JH3401011017_140823APB_FTO_441571 Union Bank of India UBIN0563820 MANDAR 756
9 MANDAR JH3401011017_140823APB_FTO_441571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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