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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_210224APB_FTO_948192
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-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24Z160220241686373 21/02/2024 Sunaina Parween 3401011WL104573 Sunaina Parween 00048 BKID0005905 162 162 Processed 23/02/2024 S51062350 SUNAINA PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-003-001/155
(BISHAKHATANGA) 		3401011000NRG24Z160220241686915 21/02/2024 Santosh Kumar 3401011WL104614 Santosh Kumar 00354 PUNB0040720 27 27 Processed 23/02/2024 S51062350 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z160220241688322 21/02/2024 SUKRI EKKA 3401011WL104712 SUKRI EKKA 00354 PUNB0040720 27 27 Processed 23/02/2024 S51062350 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
4 MANDAR JH-01-011-003-001/1009
(BISHAKHATANGA) 		3401011000NRG24Z160220241686366 21/02/2024 Mina Khatoon 3401011WL104573 Mina Khatoon 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MRS MINA KHATOON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/1010
(BISHAKHATANGA) 		3401011000NRG24Z160220241686367 21/02/2024 Sobrati Ansari 3401011WL104573 Sobrati Ansari 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MR SHOBRATI ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/1023
(BISHAKHATANGA) 		3401011000NRG24Z160220241686369 21/02/2024 Rumana Parween 3401011WL104573 Rumana Parween 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MRS RUMANA PRAWEEN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24Z160220241686849 21/02/2024 Kalicharan Ram 3401011WL104601 Kalicharan Ram 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24Z160220241686850 21/02/2024 Dilip Shinh 3401011WL104601 Dilip Shinh 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MR DILIP SINGH STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24Z160220241686851 21/02/2024 Manohari Toppo 3401011WL104601 Manohari Toppo 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MR XAVIER TOPPO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24Z160220241686852 21/02/2024 Josfin Lakra 3401011WL104601 Josfin Lakra 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/260
(BISHAKHATANGA) 		3401011000NRG24Z160220241686917 21/02/2024 Piyus Minj 3401011WL104614 Piyus Minj 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR PIYUS MINJ STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24Z160220241686853 21/02/2024 Harun Rasid Ansari 3401011WL104601 Harun Rasid Ansari 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MR HARUN RASHID STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/353
(BISHAKHATANGA) 		3401011000NRG24Z160220241686370 21/02/2024 Sajid Ansari 3401011WL104573 Sajid Ansari 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 SAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-003-001/366
(BISHAKHATANGA) 		3401011000NRG24Z160220241686918 21/02/2024 Sunil Chermako 3401011WL104614 Sunil Chermako 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR SUNIL CHERMAKO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24Z160220241686854 21/02/2024 Salamat Ansari 3401011WL104601 Salamat Ansari 00415 SBIN0006304 81 81 Processed 23/02/2024 S51062350 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/436
(BISHAKHATANGA) 		3401011000NRG24Z160220241686855 21/02/2024 Bude Lakara 3401011WL104601 Bude Lakara 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MR BUDE ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/592
(BISHAKHATANGA) 		3401011000NRG24Z160220241686856 21/02/2024 Salender Toppo 3401011WL104601 Salender Toppo 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MR SHALENDRA TOPPO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24Z160220241686858 21/02/2024 ARMA DEVI 3401011WL104601 ARMA DEVI 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MRS ARMA LAKRA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24Z160220241686859 21/02/2024 SAJRUN KHATUN 3401011WL104601 SAJRUN KHATUN 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/720
(BISHAKHATANGA) 		3401011000NRG24Z160220241686860 21/02/2024 AFTAB ANSARI 3401011WL104601 AFTAB ANSARI 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24Z160220241686919 21/02/2024 RAVI BARA 3401011WL104614 RAVI BARA 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR RAVI BARA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z160220241688305 21/02/2024 Ramlal Ekka 3401011WL104711 Ramlal Ekka 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-002/150
(BISHAKHATANGA) 		3401011000NRG24Z160220241688306 21/02/2024 arvind ekka 3401011WL104711 arvind ekka 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR ARAVINDA EKKA STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24Z160220241688320 21/02/2024 albinus tirkey 3401011WL104712 albinus tirkey 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z160220241688308 21/02/2024 budhani ekka 3401011WL104711 budhani ekka 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z160220241688307 21/02/2024 mangri ekka 3401011WL104711 mangri ekka 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MRS MANGRI EKKA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24Z160220241688309 21/02/2024 kando orain 3401011WL104711 kando orain 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MS KANDO ORAIN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24Z160220241688321 21/02/2024 AJAY MAHTO 3401011WL104712 AJAY MAHTO 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR AJAY MAHTO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24Z160220241688310 21/02/2024 Luksh Kujur 3401011WL104711 Luksh Kujur 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24Z160220241688311 21/02/2024 Suka Kerketta 3401011WL104711 Suka Kerketta 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24Z160220241686374 21/02/2024 Sahid Ansari 3401011WL104573 Sahid Ansari 00415 SBIN0006304 81 81 Processed 23/02/2024 S51062350 MR SAHID ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24Z160220241688323 21/02/2024 SABIR ANSARI 3401011WL104712 SABIR ANSARI 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-003-004/334
(BISHAKHATANGA) 		3401011000NRG24Z160220241687066 21/02/2024 JUBEDA KHATUN 3401011WL104625 JUBEDA KHATUN 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MISS JUBEDA KHATOON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-004/53
(BISHAKHATANGA) 		3401011000NRG24Z160220241688324 21/02/2024 Etwari Orain 3401011WL104712 Etwari Orain 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 ETWARI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-003-004/53
(BISHAKHATANGA) 		3401011000NRG24Z160220241688325 21/02/2024 Galho Oraon 3401011WL104712 Galho Oraon 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 GOLHO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24Z160220241688312 21/02/2024 Amin Ansari 3401011WL104711 Amin Ansari 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MR AMIN ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z160220241688313 21/02/2024 KHUSHBU KHATOON 3401011WL104711 KHUSHBU KHATOON 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24Z160220241687741 21/02/2024 Panchi Minz 3401011WL104668 Panchi Minz 00415 SBIN0006304 27 27 Processed 23/02/2024 S51062350 MRS PANCHI MINZ STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24Z160220241686375 21/02/2024 Panchi Minz 3401011WL104573 Panchi Minz 00415 SBIN0006304 162 162 Processed 23/02/2024 S51062350 MRS PANCHI MINZ STATE BANK OF INDIA(508548)
SubTotal 3105 3105
40 MANDAR JH-01-011-003-003/860
(BISHAKHATANGA) 		3401011000NRG24Z200220241704067 21/02/2024 Sagufta Perween 3401011WL105852 Sagufta Perween 00468 UBIN0535877 27 27 Processed 23/02/2024 S51062350 SHAGUFTA PERWEEN U/G ABDUL RASHID UNION BANK OF INDIA(508500)
SubTotal 27 27
41 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24Z160220241686371 21/02/2024 Hamid Ansari 3401011WL104573 Hamid Ansari 00468 UBIN0538035 108 108 Processed 23/02/2024 S51062350 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
42 MANDAR JH-01-011-003-001/1022
(BISHAKHATANGA) 		3401011000NRG24Z160220241686368 21/02/2024 Rojid Ansari 3401011WL104573 Rojid Ansari 00468 UBIN0563820 162 162 Processed 23/02/2024 S51062350 ROJID ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-003-001/189
(BISHAKHATANGA) 		3401011000NRG24Z160220241686916 21/02/2024 Kirshna Shahu 3401011WL104614 Kirshna Shahu 00468 UBIN0563820 27 27 Processed 23/02/2024 S51062350 KRISHNA SAHU S/O BISHWANATH SAHU UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-003-001/696
(BISHAKHATANGA) 		3401011000NRG24Z160220241686857 21/02/2024 IMRAN ANSARI 3401011WL104601 IMRAN ANSARI 00468 UBIN0563820 162 162 Processed 23/02/2024 S51062350 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-001/876
(BISHAKHATANGA) 		3401011000NRG24Z160220241686920 21/02/2024 Jasinta Toppo 3401011WL104614 Jasinta Toppo 00468 UBIN0563820 27 27 Processed 23/02/2024 S51062350 JASINTA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24Z200220241704065 21/02/2024 HASAN ANSARI 3401011WL105852 HASAN ANSARI 00468 UBIN0563820 27 27 Processed 23/02/2024 S51062350 HASAN ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-003-003/858
(BISHAKHATANGA) 		3401011000NRG24Z200220241704066 21/02/2024 Gulnaj Praween 3401011WL105852 Gulnaj Praween 00468 UBIN0563820 27 27 Processed 23/02/2024 S51062350 GULNAJ PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
48 MANDAR JH-01-011-003-001/879
(BISHAKHATANGA) 		3401011000NRG24Z160220241686372 21/02/2024 Hussain Ansari 3401011WL104573 Hussain Ansari 00691 IPOS0000001 162 162 Processed 23/02/2024 S51062350 HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_210224APB_FTO_948192 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011003_210224APB_FTO_948192 Punjab National Bank PUNB0040720 Mandar 54
3 MANDAR JH3401011003_210224APB_FTO_948192 State Bank of India SBIN0006304 TANGERBANSLI 3105
4 MANDAR JH3401011003_210224APB_FTO_948192 Union Bank of India UBIN0535877 ITKI 27
5 MANDAR JH3401011003_210224APB_FTO_948192 Union Bank of India UBIN0538035 RANCHI 108
6 MANDAR JH3401011003_210224APB_FTO_948192 Union Bank of India UBIN0563820 MANDAR 432
7 MANDAR JH3401011003_210224APB_FTO_948192 India Post Payments Bank IPOS0000001 RANCHI 162

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