Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_080523APB_FTO_103815
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-01-011-012-002/205
(MANDAR) 		3401011000NRG24080520230169265 08/05/2023 salim ansari 3401011WL008930 salim ansari 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638214996 SALIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-012-002/273
(MANDAR) 		3401011000NRG24080520230169266 08/05/2023 Sahjadi Khatoon 3401011WL008930 Sahjadi Khatoon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638214994 SAHZADI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-002/44
(MANDAR) 		3401011000NRG24080520230169270 08/05/2023 Sabiya Khatoon 3401011WL008930 Sabiya Khatoon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638214991 ENAMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-012-002/52
(MANDAR) 		3401011000NRG24080520230169271 08/05/2023 Rajak Ansari 3401011WL008930 Rajak Ansari 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638214995 RAJAK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-012-002/524
(MANDAR) 		3401011000NRG24080520230169272 08/05/2023 Ishak Khalkho 3401011WL008930 Ishak Khalkho 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638214997 ISSAC XALXO PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-012-002/524
(MANDAR) 		3401011000NRG24080520230169273 08/05/2023 Mejhren Khalkho 3401011WL008930 Mejhren Khalkho 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638215000 MEJRAN KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-002/636
(MANDAR) 		3401011000NRG24080520230169275 08/05/2023 LAYAKAT ANSARI 3401011WL008930 LAYAKAT ANSARI 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638214993 LEYAKAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-002/646
(MANDAR) 		3401011000NRG24080520230169276 08/05/2023 Jamshed Ansari 3401011WL008930 Jamshed Ansari 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638214998 JAMSHED ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-002/796
(MANDAR) 		3401011000NRG24080520230169278 08/05/2023 Afsari khaton 3401011WL008930 Afsari khaton 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638214992 AFSARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 24624 24624
10 MANDAR JH-01-011-012-002/803
(MANDAR) 		3401011000NRG24080520230169279 08/05/2023 SHABAN ANSARI 3401011WL008930 SHABAN ANSARI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638215006 SHABAN ANSARI SO LAL MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 2736 2736
11 MANDAR JH-01-011-012-002/142
(MANDAR) 		3401011000NRG24080520230169264 08/05/2023 Saklu Oraon 3401011WL008930 Saklu Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638214990 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-012-002/886
(MANDAR) 		3401011000NRG24080520230169283 08/05/2023 Mukti khalkho 3401011WL008930 Mukti khalkho 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638214989 MUKTI KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
13 MANDAR JH-01-011-012-002/1015
(MANDAR) 		3401011000NRG24080520230169263 08/05/2023 HUSSAIN ANSARI 3401011WL008930 HUSSAIN ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215004 HUSSAIN ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/316
(MANDAR) 		3401011000NRG24080520230169268 08/05/2023 Salim Ansari 3401011WL008930 Salim Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215012 SALIM ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/35
(MANDAR) 		3401011000NRG24080520230169269 08/05/2023 Filisita Khalkho 3401011WL008930 Filisita Khalkho 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638214999 FILISITA KHALKHO W O HINDU URANV UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-012-002/554
(MANDAR) 		3401011000NRG24080520230169274 08/05/2023 Dasmi Orain 3401011WL008930 Dasmi Orain 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215007 DASMI URAIN W O KHUDIYA ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24080520230169277 08/05/2023 Ramay Oraon 3401011WL008930 Ramay Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215005 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-012-002/804
(MANDAR) 		3401011000NRG24080520230169280 08/05/2023 NAHID NAJ 3401011WL008930 NAHID NAJ 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215010 NAHID NAJ UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-012-002/853
(MANDAR) 		3401011000NRG24080520230169281 08/05/2023 SERATUN KHATUN 3401011WL008930 SERATUN KHATUN 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215009 SERATUN KHATOON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-012-002/854
(MANDAR) 		3401011000NRG24080520230169282 08/05/2023 GULSHAN ARA 3401011WL008930 GULSHAN ARA 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215008 GULSHAN ARA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-012-002/941
(MANDAR) 		3401011000NRG24080520230169284 08/05/2023 MD EHSAN ANSARI 3401011WL008930 MD EHSAN ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215013 MD. EHSAN ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24080520230169285 08/05/2023 ILTAF ANSARI 3401011WL008930 ILTAF ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215002 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/947
(MANDAR) 		3401011000NRG24080520230169287 08/05/2023 AINUL ANSARI 3401011WL008930 AINUL ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215003 ANUL ANSARI S O SALIM ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-012-002/955
(MANDAR) 		3401011000NRG24080520230169288 08/05/2023 ILTAF ANSARI 3401011WL008930 ILTAF ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215011 MR ILTAF ANSARI SO MASUDIN ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-012-002/96
(MANDAR) 		3401011000NRG24080520230169289 08/05/2023 Jaitun Khatoon 3401011WL008930 Jaitun Khatoon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638215001 JAITUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 35568 35568
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_080523APB_FTO_103815 District Central Cooperative Bank IBKL0063RKC MANDAR 24624
2 MANDAR JH3401011012_080523APB_FTO_103815 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011012_080523APB_FTO_103815 Punjab National Bank PUNB0040720 Mandar 5472
4 MANDAR JH3401011012_080523APB_FTO_103815 Union Bank of India UBIN0563820 MANDAR 35568

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