Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_280823APB_FTO_488252
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-01-011-015-002/1810
(NAGRA) 		3401011000NRG24250820230956680 28/08/2023 SIVAN TOPPO 3401011WL054862 SIVAN TOPPO 00078 CNRB0004904 912 912 Processed 22/09/2023 5808724201 SIVAN TOPPO CANARA BANK(508532)
SubTotal 912 912
2 MANDAR JH-01-011-015-001/20
(NAGRA) 		3401011000NRG24260820230960634 28/08/2023 Jama Khan 3401011WL055141 Jama Khan 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808724184 Jama Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-015-001/315
(NAGRA) 		3401011000NRG24260820230960635 28/08/2023 Chandni Khatoon 3401011WL055141 Chandni Khatoon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808724183 Shaheba Prawin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-015-001/892
(NAGRA) 		3401011000NRG24260820230960638 28/08/2023 Samima Khatoon 3401011WL055141 Samima Khatoon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808724182 Shamima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG24250820230956678 28/08/2023 irsad Ansari 3401011WL054862 irsad Ansari 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5808724187 Mr. IRSAD ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1395
(NAGRA) 		3401011000NRG24260820230961775 28/08/2023 Safique Ansari 3401011WL055229 Safique Ansari 00114 IBKL0063RKC 912 912 Processed 22/09/2023 5808724186 SAFIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7752 7752
7 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24260820230960632 28/08/2023 Asihan Khatun 3401011WL055141 Asihan Khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724192 Mrs. ASIHAN KHATOON INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24260820230961774 28/08/2023 MANJU ORAON 3401011WL055229 MANJU ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724204 MANJU ORAON CANARA BANK(508532)
9 MANDAR JH-01-011-015-002/1528
(NAGRA) 		3401011000NRG24280820230968334 28/08/2023 Ajmer Ansari 3401011WL055532 Ajmer Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724188 AJMER ANSARI BANK OF INDIA(508505)
10 MANDAR JH-01-011-015-002/1637
(NAGRA) 		3401011000NRG24260820230961776 28/08/2023 salman ansari 3401011WL055229 salman ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724200 SALMAN ANSARI S/O ISAHAQ ANSARI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-002/1639
(NAGRA) 		3401011000NRG24250820230956679 28/08/2023 mustri khatun 3401011WL054862 mustri khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724198 Mr. MUSTARI KHATOON INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1986
(NAGRA) 		3401011000NRG24280820230968336 28/08/2023 HAKEEMAN KHATOON 3401011WL055532 HAKEEMAN KHATOON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724199 HAKEEMAN KHATOON W O ABDUL RAHMAN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-002/261
(NAGRA) 		3401011000NRG24280820230968337 28/08/2023 Mangu Oraon 3401011WL055532 Mangu Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724193 MANGA ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24260820230961782 28/08/2023 Aktarun Khatun 3401011WL055229 Aktarun Khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724190 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/469
(NAGRA) 		3401011000NRG24280820230968338 28/08/2023 Goyandi Oraon 3401011WL055532 Goyandi Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724189 GUINDI ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-015-002/592
(NAGRA) 		3401011000NRG24280820230968340 28/08/2023 Mina Orain 3401011WL055532 Mina Orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724195 MRS MINA URAIN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-015-002/849
(NAGRA) 		3401011000NRG24260820230961783 28/08/2023 Saimun Khatun 3401011WL055229 Saimun Khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724197 Mrs. SAIYAFUN KHATUN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/859
(NAGRA) 		3401011000NRG24260820230961785 28/08/2023 SALIM ANSARI 3401011WL055229 SALIM ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808724202 SALIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 16416 16416
19 MANDAR JH-01-011-015-002/369
(NAGRA) 		3401011000NRG24250820230956682 28/08/2023 Mustfa Anasri 3401011WL054862 Mustfa Anasri 00415 SBIN0014339 2736 2736 Processed 22/09/2023 5808724194 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 MANDAR JH-01-011-015-001/20
(NAGRA) 		3401011000NRG24260820230960633 28/08/2023 Kaman Khan 3401011WL055141 Kaman Khan 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808724210 KAMAN KHAN SO MAHBULA KHAN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24260820230960636 28/08/2023 Jabiullah Khan 3401011WL055141 Jabiullah Khan 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808724211 JABIULLAH KHAN BANK OF INDIA(508505)
22 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24260820230960637 28/08/2023 Tabsun khatoon 3401011WL055141 Tabsun khatoon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808724212 TABSUM KHATOON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-002/1039
(NAGRA) 		3401011000NRG24280820230968333 28/08/2023 ERSAD 3401011WL055532 ERSAD 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808724191 MD IRSHAD SO MD RAHMAN UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-002/1104
(NAGRA) 		3401011000NRG24250820230956677 28/08/2023 budhram oraon 3401011WL054862 budhram oraon 00468 UBIN0563820 912 912 Processed 22/09/2023 5808724209 BUDHRAM ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24260820230961777 28/08/2023 USMAN ANSARI 3401011WL055229 USMAN ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808724208 Mr. USMAN ANSARI INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/181
(NAGRA) 		3401011000NRG24280820230968335 28/08/2023 Mushrath Khatoon 3401011WL055532 Mushrath Khatoon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808724205 MUSRAT KHATOON D O FIDRAT ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24260820230961778 28/08/2023 MO KAMRUDIN ANSARI 3401011WL055229 MO KAMRUDIN ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808724213 MD KAMRUDIN ANSARI CANARA BANK(508532)
28 MANDAR JH-01-011-015-002/2300
(NAGRA) 		3401011000NRG24250820230956681 28/08/2023 PRITI TOPPO 3401011WL054862 PRITI TOPPO 00468 UBIN0563820 912 912 Processed 22/09/2023 5808724206 PRITI TOPPO UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24260820230961780 28/08/2023 Aftab Ansari 3401011WL055229 Aftab Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808724207 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/47
(NAGRA) 		3401011000NRG24280820230968339 28/08/2023 Nejawat Ansari 3401011WL055532 Nejawat Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808724196 MD NEJAWAT S/O SEKH JAMRUDDIN UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/854
(NAGRA) 		3401011000NRG24260820230961784 28/08/2023 ISMAT PRAVEEN 3401011WL055229 ISMAT PRAVEEN 00468 UBIN0563820 912 912 Processed 22/09/2023 5808724203 ISHMAT KHATUN UNION BANK OF INDIA(508500)
SubTotal 15048 15048
32 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24260820230961779 28/08/2023 Naiyar ansari 3401011WL055229 Naiyar ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808724181 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24260820230961781 28/08/2023 shashi bhushan tirky 3401011WL055229 shashi bhushan tirky 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808724185 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_280823APB_FTO_488252 Canara Bank CNRB0004904 BARAMBE 912
2 MANDAR JH3401011015_280823APB_FTO_488252 District Central Cooperative Bank IBKL0063RKC MANDAR 7752
3 MANDAR JH3401011015_280823APB_FTO_488252 Indian Bank IDIB000B873 Brahmbe 16416
4 MANDAR JH3401011015_280823APB_FTO_488252 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011015_280823APB_FTO_488252 Union Bank of India UBIN0563820 MANDAR 15048
6 MANDAR JH3401011015_280823APB_FTO_488252 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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