Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_020523APB_FTO_79397
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-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24290420230116884 02/05/2023 Pardeep Tigga 3401011WL006241 Pardeep Tigga 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1537083762 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-003-004/205
(BISHAKHATANGA) 		3401011000NRG24290420230116888 02/05/2023 SAROWAR ANSARI 3401011WL006241 SAROWAR ANSARI 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1537083756 Sarawar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-003-004/209
(BISHAKHATANGA) 		3401011000NRG24290420230116891 02/05/2023 AFSAR ANSARI 3401011WL006241 AFSAR ANSARI 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1537083761 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24290420230116892 02/05/2023 JAVED ANSARI 3401011WL006241 JAVED ANSARI 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1537083755 Jawed Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24290420230116893 02/05/2023 REHANA KHATUN 3401011WL006241 REHANA KHATUN 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1537083757 Rehana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
6 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24290420230116957 02/05/2023 Mohmmad Suleman Ansari 3401011WL006244 Mohmmad Suleman Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537083754 MOHMMAD SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24290420230116958 02/05/2023 Nasrin Praween 3401011WL006244 Nasrin Praween 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537083753 NASRIN PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24290420230116881 02/05/2023 Panchi Orain 3401011WL006241 Panchi Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083766 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24290420230116882 02/05/2023 Samsad Ansari 3401011WL006241 Samsad Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083760 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24290420230116883 02/05/2023 Kiran Tigga 3401011WL006241 Kiran Tigga 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083764 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24290420230116885 02/05/2023 Sushana Tirki 3401011WL006241 Sushana Tirki 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083771 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24290420230116886 02/05/2023 NIKOLAS TIGGA 3401011WL006241 NIKOLAS TIGGA 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083758 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-004/173
(BISHAKHATANGA) 		3401011000NRG24290420230116887 02/05/2023 ANJELA TIRKEY 3401011WL006241 ANJELA TIRKEY 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083765 ANJELA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24290420230116890 02/05/2023 BIHASI DEVI 3401011WL006241 BIHASI DEVI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083770 MRS BIHASI DEVI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24290420230116889 02/05/2023 KALESH MAHTO 3401011WL006241 KALESH MAHTO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083763 MR KALESH MAHTO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24290420230116894 02/05/2023 Sadina Khatoon 3401011WL006241 Sadina Khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083769 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24290420230116895 02/05/2023 Jarina Khatoon 3401011WL006241 Jarina Khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083759 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24290420230116896 02/05/2023 Pawlush Tigga 3401011WL006241 Pawlush Tigga 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083768 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-004/67
(BISHAKHATANGA) 		3401011000NRG24290420230116897 02/05/2023 GHURATI PAHAN 3401011WL006241 GHURATI PAHAN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537083767 MS GHURATI PAHAN STATE BANK OF INDIA(508548)
SubTotal 32832 32832
20 MANDAR JH-01-011-003-003/860
(BISHAKHATANGA) 		3401011000NRG24290420230116956 02/05/2023 Sagufta Perween 3401011WL006244 Sagufta Perween 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1537083772 SHAGUFTA PERWEEN U/G ABDUL RASHID UNION BANK OF INDIA(508500)
SubTotal 2736 2736
21 MANDAR JH-01-011-003-003/858
(BISHAKHATANGA) 		3401011000NRG24290420230116955 02/05/2023 Gulnaj Praween 3401011WL006244 Gulnaj Praween 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537083773 GULNAJ PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_020523APB_FTO_79397 District Central Cooperative Bank IBKL0063RKC MANDAR 13680
2 MANDAR JH3401011003_020523APB_FTO_79397 Punjab National Bank PUNB0040720 Mandar 5472
3 MANDAR JH3401011003_020523APB_FTO_79397 State Bank of India SBIN0006304 TANGARBASLI 5472
4 MANDAR JH3401011003_020523APB_FTO_79397 State Bank of India SBIN0006304 TANGERBANSLI 27360
5 MANDAR JH3401011003_020523APB_FTO_79397 Union Bank of India UBIN0535877 ITKI 2736
6 MANDAR JH3401011003_020523APB_FTO_79397 Union Bank of India UBIN0563820 MANDAR 2736

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