Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:55:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_261023APB_FTO_684482
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-01-011-012-002/221
(MANDAR) 		3401011000NRG24Z261020231283838 26/10/2023 Anwar Kuraisi 3401011WL075863 Anwar Kuraisi 00114 IBKL0063RKC 162 162 Processed 27/10/2023 S18288567 ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-012-002/44
(MANDAR) 		3401011000NRG24Z261020231283813 26/10/2023 Sabiya Khatoon 3401011WL075862 Sabiya Khatoon 00114 IBKL0063RKC 162 162 Processed 27/10/2023 S18288567 ENAMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-002/52
(MANDAR) 		3401011000NRG24Z261020231283814 26/10/2023 Rajak Ansari 3401011WL075862 Rajak Ansari 00114 IBKL0063RKC 162 162 Processed 27/10/2023 S18288567 RAJAK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-012-002/646
(MANDAR) 		3401011000NRG24Z261020231283845 26/10/2023 Jamshed Ansari 3401011WL075863 Jamshed Ansari 00114 IBKL0063RKC 162 162 Processed 27/10/2023 S18288567 JAMSHED ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
5 MANDAR JH-01-011-012-002/626
(MANDAR) 		3401011000NRG24Z261020231283815 26/10/2023 Gudya Oraion 3401011WL075862 Gudya Oraion 00177 IOBA0003791 162 162 Processed 27/10/2023 S18288567 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24Z261020231283836 26/10/2023 Afjal Ansari 3401011WL075863 Afjal Ansari 00354 PUNB0040720 108 108 Processed 27/10/2023 S18288567 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-012-002/142
(MANDAR) 		3401011000NRG24Z261020231283809 26/10/2023 Saklu Oraon 3401011WL075862 Saklu Oraon 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24Z261020231283837 26/10/2023 Lete Oraon 3401011WL075863 Lete Oraon 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-012-002/33
(MANDAR) 		3401011000NRG24Z261020231283841 26/10/2023 Manki Oraon 3401011WL075863 Manki Oraon 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 MANKI ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-012-002/924
(MANDAR) 		3401011000NRG24Z261020231283817 26/10/2023 Manju Oraon 3401011WL075862 Manju Oraon 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 MANJU ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-012-002/940
(MANDAR) 		3401011000NRG24Z261020231283850 26/10/2023 Seema Parween 3401011WL075863 Seema Parween 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 SEEMA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
12 MANDAR JH-01-011-012-002/293
(MANDAR) 		3401011000NRG24Z261020231283811 26/10/2023 Rukaiya Khatoon 3401011WL075862 Rukaiya Khatoon 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 RUKAIYA KHATUN WO KALIM ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-012-002/316
(MANDAR) 		3401011000NRG24Z261020231283840 26/10/2023 Salim Ansari 3401011WL075863 Salim Ansari 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 SALIM ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/472
(MANDAR) 		3401011000NRG24Z261020231283842 26/10/2023 Jamrudeen Ansari 3401011WL075863 Jamrudeen Ansari 00468 UBIN0563820 81 81 Processed 27/10/2023 S18288567 JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24Z261020231283843 26/10/2023 Biswa Oraon 3401011WL075863 Biswa Oraon 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24Z261020231283844 26/10/2023 Ramjan Ansari 3401011WL075863 Ramjan Ansari 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24Z261020231283816 26/10/2023 Sumit Lohra 3401011WL075862 Sumit Lohra 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 SUMIT LOHRA UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-012-002/804
(MANDAR) 		3401011000NRG24Z261020231283847 26/10/2023 NAHID NAJ 3401011WL075863 NAHID NAJ 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 NAHID NAJ UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-012-002/853
(MANDAR) 		3401011000NRG24Z261020231283848 26/10/2023 SERATUN KHATUN 3401011WL075863 SERATUN KHATUN 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 SERATUN KHATOON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-012-002/854
(MANDAR) 		3401011000NRG24Z261020231283849 26/10/2023 GULSHAN ARA 3401011WL075863 GULSHAN ARA 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 GULSHAN ARA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24Z261020231283818 26/10/2023 ILTAF ANSARI 3401011WL075862 ILTAF ANSARI 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-012-002/947
(MANDAR) 		3401011000NRG24Z261020231283851 26/10/2023 AINUL ANSARI 3401011WL075863 AINUL ANSARI 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 ANUL ANSARI S O SALIM ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/96
(MANDAR) 		3401011000NRG24Z261020231283852 26/10/2023 Jaitun Khatoon 3401011WL075863 Jaitun Khatoon 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 JAITUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 1863 1863
24 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24Z261020231283810 26/10/2023 Seema Khatoon 3401011WL075862 Seema Khatoon 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24Z261020231283812 26/10/2023 Jaleswar Lohra 3401011WL075862 Jaleswar Lohra 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-012-002/80
(MANDAR) 		3401011000NRG24Z261020231283846 26/10/2023 Hasina Khatoon 3401011WL075863 Hasina Khatoon 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_261023APB_FTO_684482 District Central Cooperative Bank IBKL0063RKC MANDAR 648
2 MANDAR JH3401011012_261023APB_FTO_684482 Indian Overseas Bank IOBA0003791 Kamre 162
3 MANDAR JH3401011012_261023APB_FTO_684482 Punjab National Bank PUNB0040720 Mandar 918
4 MANDAR JH3401011012_261023APB_FTO_684482 Union Bank of India UBIN0563820 MANDAR 1863
5 MANDAR JH3401011012_261023APB_FTO_684482 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

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