Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_020523APB_FTO_79802
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-01-011-018-003/1146
(TANGARBASLI) 		3401011018NRG24020520230120406 02/05/2023 Bijay Oraon 3401011018WL006473 Bijay Oraon 00048 BKID0004904 2736 2736 Processed 13/05/2023 1537109976 BIJAY ORAON S/O KURA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-018-003/498
(TANGARBASLI) 		3401011000NRG24020520230120459 02/05/2023 Jawed Ansari 3401011WL006475 Jawed Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537109977 JABED ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
3 MANDAR JH-01-011-018-003/637
(TANGARBASLI) 		3401011000NRG24020520230120463 02/05/2023 BILKES KHATTUN 3401011WL006475 BILKES KHATTUN 00051 MAHB0001233 2736 2736 Processed 13/05/2023 1537109978 Mrs. BILQUIS FATMA BANK OF MAHARASHTRA(607387)
SubTotal 2736 2736
4 MANDAR JH-01-011-018-003/1063
(TANGARBASLI) 		3401011018NRG24020520230120403 02/05/2023 ABHIJEET ORAON 3401011018WL006473 ABHIJEET ORAON 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537109992 MR SUKRA ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-018-003/1735
(TANGARBASLI) 		3401011000NRG24020520230120457 02/05/2023 Irfan Ansari 3401011WL006475 Irfan Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537109989 IRFAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
6 MANDAR JH-01-011-018-003/1160
(TANGARBASLI) 		3401011018NRG24020520230120407 02/05/2023 Shanti kerketta 3401011018WL006473 Shanti kerketta 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1537109993 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
7 MANDAR JH-01-011-018-003/1002
(TANGARBASLI) 		3401011018NRG24020520230120402 02/05/2023 Manoj Cuvier toppo 3401011018WL006473 Manoj Cuvier toppo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109973 MR MANOJ JEVIYAR TOPPO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24020520230120449 02/05/2023 Shabnam khatun 3401011WL006475 Shabnam khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109966 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-018-003/1194
(TANGARBASLI) 		3401011018NRG24020520230120408 02/05/2023 MARIANUS XALXO 3401011018WL006473 MARIANUS XALXO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109965 MR MARIYANUS XALXO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24020520230120450 02/05/2023 SHAMIR ANSARI 3401011WL006475 SHAMIR ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109985 SHAMIR ANSARI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-018-003/1306
(TANGARBASLI) 		3401011000NRG24020520230120452 02/05/2023 Joya Parveen 3401011WL006475 Joya Parveen 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109972 Miss. JOYA PARVEEN BANK OF MAHARASHTRA(607387)
12 MANDAR JH-01-011-018-003/1328
(TANGARBASLI) 		3401011000NRG24020520230120453 02/05/2023 SANJAY MAHLI 3401011WL006475 SANJAY MAHLI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109975 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/1329
(TANGARBASLI) 		3401011000NRG24020520230120454 02/05/2023 MAHABIR ORAON 3401011WL006475 MAHABIR ORAON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109987 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-003/1331
(TANGARBASLI) 		3401011000NRG24020520230120455 02/05/2023 SURENDRA MAHLI 3401011WL006475 SURENDRA MAHLI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109974 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/1736
(TANGARBASLI) 		3401011000NRG24020520230120458 02/05/2023 Gulnaj khatoon 3401011WL006475 Gulnaj khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109984 GULNAJ KHATOON ICICI BANK LTD(508534)
16 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011018NRG24020520230120409 02/05/2023 Sukra Toppo 3401011018WL006473 Sukra Toppo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109963 MR SUKARA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/23
(TANGARBASLI) 		3401011018NRG24020520230120435 02/05/2023 BALDEO KACHAP 3401011018WL006474 BALDEO KACHAP 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109982 MR BALDEO KACHHAP STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-003/23
(TANGARBASLI) 		3401011018NRG24020520230120434 02/05/2023 Jumni Orain 3401011018WL006474 Jumni Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109988 MISS JAUNI URAIN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-003/321
(TANGARBASLI) 		3401011018NRG24020520230120410 02/05/2023 Sushil Toppo 3401011018WL006473 Sushil Toppo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109969 MR SUSHIL TOPPO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-003/403
(TANGARBASLI) 		3401011018NRG24020520230120411 02/05/2023 Shanti Ekka 3401011018WL006473 Shanti Ekka 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109970 MS SHANTI LAKRA STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-003/499
(TANGARBASLI) 		3401011000NRG24020520230120460 02/05/2023 Hasiba Khatoon 3401011WL006475 Hasiba Khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109964 MRS HASIBA KHATUN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-003/507
(TANGARBASLI) 		3401011000NRG24020520230120461 02/05/2023 Tauheed ansri 3401011WL006475 Tauheed ansri 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109986 MR TAUHID ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-003/521
(TANGARBASLI) 		3401011000NRG24020520230120462 02/05/2023 Nasim Ansari 3401011WL006475 Nasim Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109968 MR NASIM ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-003/544
(TANGARBASLI) 		3401011018NRG24020520230120437 02/05/2023 Jatri Orain 3401011018WL006474 Jatri Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109967 MS JATRI ORAIN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/570
(TANGARBASLI) 		3401011018NRG24020520230120412 02/05/2023 Binod Toppo 3401011018WL006473 Binod Toppo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109991 MR BINOD TOPPO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/917
(TANGARBASLI) 		3401011018NRG24020520230120414 02/05/2023 ALBINA TOPPO 3401011018WL006473 ALBINA TOPPO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109971 MS ALBINA TOPPO STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/917
(TANGARBASLI) 		3401011018NRG24020520230120438 02/05/2023 MAHIMA TOPPO 3401011018WL006474 MAHIMA TOPPO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109983 MR MAHIMA TOPPO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-003/983
(TANGARBASLI) 		3401011018NRG24020520230120415 02/05/2023 PARBALA ORAIN 3401011018WL006473 PARBALA ORAIN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537109990 MRS PARWALA ORAIN STATE BANK OF INDIA(508548)
SubTotal 60192 60192
29 MANDAR JH-01-011-018-003/1023
(TANGARBASLI) 		3401011000NRG24020520230120448 02/05/2023 Saddam Ansari 3401011WL006475 Saddam Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537109981 SADDAM ANSARI S/O MUBARAK ANSARI BANK OF INDIA(508505)
30 MANDAR JH-01-011-018-003/1304
(TANGARBASLI) 		3401011000NRG24020520230120451 02/05/2023 BANARSI ORAON 3401011WL006475 BANARSI ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537109979 BANARSI ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-018-003/999
(TANGARBASLI) 		3401011018NRG24020520230120417 02/05/2023 Habil Toppo 3401011018WL006473 Habil Toppo 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537109980 MR HABIL TOPPO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_020523APB_FTO_79802 BANK OF INDIA BKID0004904 CHURCH ROAD 2736
2 MANDAR JH3401011018_020523APB_FTO_79802 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011018_020523APB_FTO_79802 Bank of Maharastra MAHB0001233 RANCHI 2736
4 MANDAR JH3401011018_020523APB_FTO_79802 Punjab National Bank PUNB0040720 Mandar 5472
5 MANDAR JH3401011018_020523APB_FTO_79802 Punjab National Bank PUNB0074620 Chanho 2736
6 MANDAR JH3401011018_020523APB_FTO_79802 State Bank of India SBIN0006304 TANGERBANSLI 60192
7 MANDAR JH3401011018_020523APB_FTO_79802 Union Bank of India UBIN0563820 MANDAR 8208

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