Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_190623APB_FTO_254085
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-01-011-008-002/1592
(KARGE) 		3401011000NRG24140620230456801 19/06/2023 MUNISA PARWEEN 3401011WL025064 MUNISA PARWEEN 00048 BKID0004943 2736 2736 Processed 27/06/2023 2808950501 MUNISA PARWEEN BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-008-003/142
(KARGE) 		3401011000NRG24140620230455696 19/06/2023 julfan ansari 3401011WL024968 julfan ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2808950500 JULFAN ANSARI S/O GULJAR ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-008-002/263
(KARGE) 		3401011000NRG24140620230456803 19/06/2023 Nawsad Ansari 3401011WL025064 Nawsad Ansari 00114 IBKL0063RKC 2736 2736 Processed 27/06/2023 2808950478 NAUSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
4 MANDAR JH-01-011-008-002/1061
(KARGE) 		3401011000NRG24140620230464863 19/06/2023 samsuddin ansari 3401011WL025449 samsuddin ansari 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950510 Mr. SHAMSUDDIN ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1071
(KARGE) 		3401011000NRG24140620230464864 19/06/2023 gulsan khatun 3401011WL025449 gulsan khatun 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950513 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1092
(KARGE) 		3401011000NRG24140620230464865 19/06/2023 seddik ansari 3401011WL025449 seddik ansari 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950512 Mr. SIDDIK ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/1112
(KARGE) 		3401011000NRG24140620230464868 19/06/2023 mahbub ansari 3401011WL025449 mahbub ansari 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950508 MR MAHBOOB ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24130620230448324 19/06/2023 ABUL ANSARI 3401011WL024622 ABUL ANSARI 00176 IDIB000B873 228 228 Processed 27/06/2023 2808950517 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-008-002/129
(KARGE) 		3401011000NRG24140620230456798 19/06/2023 Sumit Oraon 3401011WL025064 Sumit Oraon 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950506 Mr. SUMIT ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1293
(KARGE) 		3401011000NRG24140620230464870 19/06/2023 SALMAN ANSARI 3401011WL025449 SALMAN ANSARI 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950505 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1409
(KARGE) 		3401011000NRG24140620230464872 19/06/2023 IMRAN ANSARI 3401011WL025449 IMRAN ANSARI 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950503 Mr. IMRAN ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/1496
(KARGE) 		3401011000NRG24130620230448326 19/06/2023 JAHID ANSARI 3401011WL024622 JAHID ANSARI 00176 IDIB000B873 228 228 Processed 27/06/2023 2808950515 Jahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24130620230448327 19/06/2023 IDUL ANSARI 3401011WL024622 IDUL ANSARI 00176 IDIB000B873 228 228 Processed 27/06/2023 2808950520 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24130620230448330 19/06/2023 ABUREHAN ANSARI 3401011WL024622 ABUREHAN ANSARI 00176 IDIB000B873 228 228 Processed 27/06/2023 2808950519 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-008-002/1589
(KARGE) 		3401011000NRG24140620230456799 19/06/2023 GULJAR ANSARI 3401011WL025064 GULJAR ANSARI 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950504 Mr. Guljar Ansari INDIAN BANK(607105)
16 MANDAR JH-01-011-008-002/1592
(KARGE) 		3401011000NRG24140620230456800 19/06/2023 PRAVEJ ANSARI 3401011WL025064 PRAVEJ ANSARI 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950502 Mr. PRAVEJ ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24130620230448331 19/06/2023 KAUSHAR AARA 3401011WL024622 KAUSHAR AARA 00176 IDIB000B873 228 228 Processed 27/06/2023 2808950518 KAUSHAR AARA UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-008-002/305
(KARGE) 		3401011000NRG24140620230456807 19/06/2023 KHDIJA KHATUN 3401011WL025064 KHDIJA KHATUN 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950514 Mrs. KHDIJA KHATUN INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/744
(KARGE) 		3401011000NRG24140620230464879 19/06/2023 CHARIA ORAON 3401011WL025449 CHARIA ORAON 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950516 Ms. Chariya Urain INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/81
(KARGE) 		3401011000NRG24140620230464880 19/06/2023 AJHAR ANSARI 3401011WL025449 AJHAR ANSARI 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950525 Mr. Ajhar Ansari INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/89
(KARGE) 		3401011000NRG24140620230456809 19/06/2023 Biga Oraon 3401011WL025064 Biga Oraon 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950479 Mr. BIGA ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24130620230448332 19/06/2023 Sajad Ansari 3401011WL024622 Sajad Ansari 00176 IDIB000B873 228 228 Processed 27/06/2023 2808950509 Mr. SAJAD ANSARI INDIAN BANK(607105)
23 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24130620230448333 19/06/2023 Jabir ansari 3401011WL024622 Jabir ansari 00176 IDIB000B873 228 228 Processed 27/06/2023 2808950511 Mr. JABIR ANSARI INDIAN BANK(607105)
24 MANDAR JH-01-011-008-003/175
(KARGE) 		3401011000NRG24140620230455698 19/06/2023 Irfan Ansari 3401011WL024968 Irfan Ansari 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950524 Mr. Irfan Ansari INDIAN BANK(607105)
25 MANDAR JH-01-011-008-003/64
(KARGE) 		3401011000NRG24140620230456812 19/06/2023 Khudiya Oraon 3401011WL025064 Khudiya Oraon 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2808950507 Mr. KHUDIYA URANV INDIAN BANK(607105)
SubTotal 42636 42636
26 MANDAR JH-01-011-008-002/260
(KARGE) 		3401011000NRG24140620230456802 19/06/2023 Ajem Ansari 3401011WL025064 Ajem Ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2808950474 MR AJIM ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/289
(KARGE) 		3401011000NRG24140620230456804 19/06/2023 Asiran Khatoon 3401011WL025064 Asiran Khatoon 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2808950476 ASIRAN KHATUN HDFC BANK LTD(607152)
28 MANDAR JH-01-011-008-002/323
(KARGE) 		3401011000NRG24140620230456808 19/06/2023 Reyasat Ansari 3401011WL025064 Reyasat Ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2808950475 REYASAT ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-008-002/985
(KARGE) 		3401011000NRG24140620230456811 19/06/2023 Jawed ansari 3401011WL025064 Jawed ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2808950477 Mr. JAWED ANSARI INDIAN BANK(607105)
SubTotal 10944 10944
30 MANDAR JH-01-011-008-002/111
(KARGE) 		3401011000NRG24140620230464867 19/06/2023 Lela Oraon 3401011WL025449 Lela Oraon 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950486 MR LELA ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-008-002/1167
(KARGE) 		3401011000NRG24140620230456796 19/06/2023 MAKBUL ANSARI 3401011WL025064 MAKBUL ANSARI 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950496 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-008-002/119
(KARGE) 		3401011000NRG24140620230456797 19/06/2023 Bhunu Oraon 3401011WL025064 Bhunu Oraon 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950484 BHUNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24130620230448325 19/06/2023 SAMINA KHATUN 3401011WL024622 SAMINA KHATUN 00415 SBIN0014339 228 228 Processed 27/06/2023 2808950498 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-008-002/239
(KARGE) 		3401011000NRG24140620230464875 19/06/2023 Sarful Ansari 3401011WL025449 Sarful Ansari 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950494 MR SARFUL ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-008-002/298
(KARGE) 		3401011000NRG24140620230456805 19/06/2023 Farakh Ansari 3401011WL025064 Farakh Ansari 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950489 MR FARUK ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-008-002/298
(KARGE) 		3401011000NRG24140620230456806 19/06/2023 Safin Khatoon 3401011WL025064 Safin Khatoon 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950492 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-008-002/363
(KARGE) 		3401011000NRG24140620230464876 19/06/2023 Majlum Ansari 3401011WL025449 Majlum Ansari 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950481 Mr. MAJLUM ANSARI VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-008-002/493
(KARGE) 		3401011000NRG24140620230464878 19/06/2023 Gangi Oraon 3401011WL025449 Gangi Oraon 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950491 MRS GANGO URAIN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-008-002/837
(KARGE) 		3401011000NRG24140620230464881 19/06/2023 AJMERI KHATUN 3401011WL025449 AJMERI KHATUN 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950495 Ajmeri Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANDAR JH-01-011-008-002/926
(KARGE) 		3401011000NRG24140620230456810 19/06/2023 Guriya Orain 3401011WL025064 Guriya Orain 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950487 Mrs. GURIYA ORAON INDIAN BANK(607105)
41 MANDAR JH-01-011-008-002/984
(KARGE) 		3401011000NRG24130620230448334 19/06/2023 Mujahid ansari 3401011WL024622 Mujahid ansari 00415 SBIN0014339 228 228 Processed 27/06/2023 2808950490 Mr. MOJAHID ANSARI INDIAN BANK(607105)
42 MANDAR JH-01-011-008-003/174
(KARGE) 		3401011000NRG24140620230455697 19/06/2023 SOHAIL ANSARI 3401011WL024968 SOHAIL ANSARI 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950499 SOHAIL ANSARI PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-008-003/36
(KARGE) 		3401011000NRG24140620230455699 19/06/2023 Mohamad Ansari 3401011WL024968 Mohamad Ansari 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950488 MR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-008-003/7
(KARGE) 		3401011000NRG24140620230455700 19/06/2023 Guljar Ansari 3401011WL024968 Guljar Ansari 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950482 GULZAR ANSARI PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-008-003/7
(KARGE) 		3401011000NRG24140620230455701 19/06/2023 Jubeda Khatoon 3401011WL024968 Jubeda Khatoon 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950483 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-008-003/79
(KARGE) 		3401011000NRG24140620230455702 19/06/2023 Etwa Oraon 3401011WL024968 Etwa Oraon 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2808950493 Mr. ETWA ORAON INDIAN BANK(607105)
SubTotal 41496 41496
47 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24140620230456794 19/06/2023 afroj ansari 3401011WL025064 afroj ansari 00415 SBIN0031809 2736 2736 Processed 27/06/2023 2808950485 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24140620230456795 19/06/2023 jehana khatun 3401011WL025064 jehana khatun 00415 SBIN0031809 2736 2736 Processed 27/06/2023 2808950497 MRS JEHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
49 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24130620230448328 19/06/2023 SAHINA KHATUN 3401011WL024622 SAHINA KHATUN 00468 UBIN0563820 228 228 Processed 27/06/2023 2808950522 SHAHINA KHATOON UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24130620230448329 19/06/2023 KHURSID ANSARI 3401011WL024622 KHURSID ANSARI 00468 UBIN0563820 228 228 Processed 27/06/2023 2808950523 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
51 MANDAR JH-01-011-008-002/380
(KARGE) 		3401011000NRG24140620230464877 19/06/2023 Makbul Ansari 3401011WL025449 Makbul Ansari 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2808950521 MAKBUL ANSARI SO MUBARAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
52 MANDAR JH-01-011-008-002/1620
(KARGE) 		3401011000NRG24140620230464874 19/06/2023 SUGANTI DEVI 3401011WL025449 SUGANTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2808950480 SUGANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 114684 114684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_190623APB_FTO_254085 BANK OF INDIA BKID0004943 NAGRI 2736
2 MANDAR JH3401011008_190623APB_FTO_254085 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011008_190623APB_FTO_254085 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
4 MANDAR JH3401011008_190623APB_FTO_254085 Indian Bank IDIB000B873 Brahmbe 42636
5 MANDAR JH3401011008_190623APB_FTO_254085 Punjab National Bank PUNB0040720 Mandar 10944
6 MANDAR JH3401011008_190623APB_FTO_254085 State Bank of India SBIN0014339 MANDER 41496
7 MANDAR JH3401011008_190623APB_FTO_254085 State Bank of India SBIN0031809 MANDAR 5472
8 MANDAR JH3401011008_190623APB_FTO_254085 Union Bank of India UBIN0563820 MANDAR 3192
9 MANDAR JH3401011008_190623APB_FTO_254085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

Download In Excel