Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009003_080524APB_FTO_49893
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 MANDU JH-16-009-003-001/436
() 		3416009000NRG25Z080520240270660 08/05/2024 SAKINA PRAVEEN 3416009WL007302 SAKINA PRAVEEN 00048 BKID0004835 162 162 Processed 09/05/2024 S30438748 SAKINA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDU JH-16-009-003-001/451
() 		3416009000NRG25Z080520240270663 08/05/2024 ARJUN MAHTO 3416009WL007302 ARJUN MAHTO 00048 BKID0004835 162 162 Processed 09/05/2024 S30438748 ARJUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 MANDU JH-16-009-003-001/683
() 		3416009000NRG25Z080520240270669 08/05/2024 RUNIYA DEVI 3416009WL007302 RUNIYA DEVI 00354 PUNB0059220 162 162 Processed 09/05/2024 S30438748 RUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDU JH-16-009-003-001/698
() 		3416009000NRG25Z080520240270670 08/05/2024 ANJUM KHATOON 3416009WL007302 ANJUM KHATOON 00354 PUNB0059220 162 162 Processed 09/05/2024 S30438748 ANJUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDU JH-16-009-003-001/754
() 		3416009000NRG25Z080520240270674 08/05/2024 ASTAK ANSARI 3416009WL007302 ASTAK ANSARI 00354 PUNB0059220 162 162 Processed 09/05/2024 S30438748 Mr. ASTAK ANSARI VANANCHAL GRAMIN BANK(607210)
6 MANDU JH-16-009-003-001/797
() 		3416009000NRG25Z080520240270677 08/05/2024 ANSHUMAN KUMAR 3416009WL007302 ANSHUMAN KUMAR 00354 PUNB0059220 162 162 Processed 09/05/2024 S30438748 ANSHUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
7 MANDU JH-16-009-003-001/456
() 		3416009000NRG25Z080520240270664 08/05/2024 MD.SARFARAJ ANSARI 3416009WL007302 MD.SARFARAJ ANSARI 00415 SBIN0014351 162 0
8 MANDU JH-16-009-003-001/511
() 		3416009000NRG25Z080520240270665 08/05/2024 DEO KUMAR BHOGTA 3416009WL007302 DEO KUMAR BHOGTA 00415 SBIN0014351 162 162 Processed 09/05/2024 S30438748 DEO KUMAR BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 162
9 MANDU JH-16-009-003-001/21
() 		3416009000NRG25Z080520240270659 08/05/2024 MD. MOBIN ANSARI 3416009WL007302 MD. MOBIN ANSARI 00462 UCBA0002865 162 162 Processed 09/05/2024 S30438748 MD MOBIN ANSARI UCO BANK(607066)
10 MANDU JH-16-009-003-001/439
() 		3416009000NRG25Z080520240270662 08/05/2024 ALAUDDIN ANSARI 3416009WL007302 ALAUDDIN ANSARI 00462 UCBA0002865 162 162 Processed 09/05/2024 S30438748 ALAUDDIN ANSARI UCO BANK(607066)
11 MANDU JH-16-009-003-001/726
() 		3416009000NRG25Z080520240270673 08/05/2024 MD.MAJHAR ANSARI 3416009WL007302 MD.MAJHAR ANSARI 00462 UCBA0002865 162 162 Processed 09/05/2024 S30438748 MD MAJHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDU JH-16-009-003-001/755
() 		3416009000NRG25Z080520240270675 08/05/2024 SHAHNAZ PRAWEEN 3416009WL007302 SHAHNAZ PRAWEEN 00462 UCBA0002865 162 162 Processed 09/05/2024 S30438748 SHAHNAZ PRAWEEN UCO BANK(607066)
SubTotal 648 648
13 MANDU JH-16-009-003-001/640
() 		3416009000NRG25Z080520240270667 08/05/2024 PUSHPA KUMARI 3416009WL007302 PUSHPA KUMARI 00691 IPOS0000001 162 162 Processed 09/05/2024 S30438748 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDU JH-16-009-003-001/796
() 		3416009000NRG25Z080520240270676 08/05/2024 Rohit Kumar Mahto 3416009WL007302 Rohit Kumar Mahto 00691 IPOS0000001 162 162 Processed 09/05/2024 S30438748 ROHIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDU JH-16-009-003-001/805
() 		3416009000NRG25Z080520240270678 08/05/2024 HARENDRA SINGH BHOGTA 3416009WL007302 HARENDRA SINGH BHOGTA 00691 IPOS0000001 162 162 Processed 09/05/2024 S30438748 HARENDRA SINGH BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDU JH-16-009-003-001/805
() 		3416009000NRG25Z080520240270679 08/05/2024 REENA BOBBY KUMARI 3416009WL007302 REENA BOBBY KUMARI 00691 IPOS0000001 162 162 Processed 09/05/2024 S30438748 REENA BOBBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDU JH-16-009-003-001/806
() 		3416009000NRG25Z080520240270680 08/05/2024 SUNNY KUMAR 3416009WL007302 SUNNY KUMAR 00691 IPOS0000001 162 162 Processed 09/05/2024 S30438748 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDU JH-16-009-003-001/807
() 		3416009000NRG25Z080520240270681 08/05/2024 Najir Ansari 3416009WL007302 Najir Ansari 00691 IPOS0000001 162 162 Processed 09/05/2024 S30438748 NAJIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDU JH-16-009-003-001/809
() 		3416009000NRG25Z080520240270682 08/05/2024 Rahul Kumar 3416009WL007302 Rahul Kumar 00691 IPOS0000001 162 162 Processed 09/05/2024 S30438748 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
20 MANDU JH-16-009-003-001/438
() 		3416009000NRG25Z080520240270661 08/05/2024 SHABNAM KHATOON 3416009WL007302 SHABNAM KHATOON 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
21 MANDU JH-16-009-003-001/640
() 		3416009000NRG25Z080520240270666 08/05/2024 DILWA DEVI 3416009WL007302 DILWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 DILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDU JH-16-009-003-001/656
() 		3416009000NRG25Z080520240270668 08/05/2024 MADINA NISHA 3416009WL007302 MADINA NISHA 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 MADINA NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDU JH-16-009-003-001/699
() 		3416009000NRG25Z080520240270671 08/05/2024 AFREEN KHATOON 3416009WL007302 AFREEN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 AFREEN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDU JH-16-009-003-001/720
() 		3416009000NRG25Z080520240270672 08/05/2024 SAIYDUN NISHA 3416009WL007302 SAIYDUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 SAIYDUN NISHA UCO BANK(607066)
SubTotal 810 810
Total 3888 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009003_080524APB_FTO_49893 BANK OF INDIA BKID0004835 CHARHI 324
2 MANDU JH3416009003_080524APB_FTO_49893 Punjab National Bank PUNB0059220 Kedla 648
3 MANDU JH3416009003_080524APB_FTO_49893 State Bank of India SBIN0014351 CHARHI 324
4 MANDU JH3416009003_080524APB_FTO_49893 UCO Bank UCBA0002865 Charhi 648
5 MANDU JH3416009003_080524APB_FTO_49893 India Post Payments Bank IPOS0000001 HAZARIBAGH 1134
6 MANDU JH3416009003_080524APB_FTO_49893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAIYO JHARKHAND 810

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