Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_261023APB_FTO_684475
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) 		3401011000NRG24261020231283821 26/10/2023 Anwar Kuraisi 3401011WL075863 Anwar Kuraisi 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7973440883 ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-012-002/44
(MANDAR) 		3401011000NRG24261020231283803 26/10/2023 Sabiya Khatoon 3401011WL075862 Sabiya Khatoon 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7973440880 ENAMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-002/52
(MANDAR) 		3401011000NRG24261020231283804 26/10/2023 Rajak Ansari 3401011WL075862 Rajak Ansari 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7973440885 RAJAK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-012-002/646
(MANDAR) 		3401011000NRG24261020231283828 26/10/2023 Jamshed Ansari 3401011WL075863 Jamshed Ansari 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7973440886 JAMSHED ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
5 MANDAR JH-01-011-012-002/626
(MANDAR) 		3401011000NRG24261020231283805 26/10/2023 Gudya Oraion 3401011WL075862 Gudya Oraion 00177 IOBA0003791 1368 1368 Processed 24/11/2023 7973440887 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24261020231283819 26/10/2023 Afjal Ansari 3401011WL075863 Afjal Ansari 00354 PUNB0040720 912 912 Processed 24/11/2023 7973440876 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-012-002/142
(MANDAR) 		3401011000NRG24261020231283799 26/10/2023 Saklu Oraon 3401011WL075862 Saklu Oraon 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7973440879 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24261020231283820 26/10/2023 Lete Oraon 3401011WL075863 Lete Oraon 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7973440874 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-012-002/33
(MANDAR) 		3401011000NRG24261020231283824 26/10/2023 Manki Oraon 3401011WL075863 Manki Oraon 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7973440875 MANKI ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-012-002/924
(MANDAR) 		3401011000NRG24261020231283807 26/10/2023 Manju Oraon 3401011WL075862 Manju Oraon 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7973440878 MANJU ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-012-002/940
(MANDAR) 		3401011000NRG24261020231283833 26/10/2023 Seema Parween 3401011WL075863 Seema Parween 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7973440877 SEEMA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
12 MANDAR JH-01-011-012-002/293
(MANDAR) 		3401011000NRG24261020231283801 26/10/2023 Rukaiya Khatoon 3401011WL075862 Rukaiya Khatoon 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440892 RUKAIYA KHATUN WO KALIM ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-012-002/316
(MANDAR) 		3401011000NRG24261020231283823 26/10/2023 Salim Ansari 3401011WL075863 Salim Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440897 SALIM ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/472
(MANDAR) 		3401011000NRG24261020231283825 26/10/2023 Jamrudeen Ansari 3401011WL075863 Jamrudeen Ansari 00468 UBIN0563820 684 684 Processed 24/11/2023 7973440895 JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24261020231283826 26/10/2023 Biswa Oraon 3401011WL075863 Biswa Oraon 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440894 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24261020231283827 26/10/2023 Ramjan Ansari 3401011WL075863 Ramjan Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440889 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24261020231283806 26/10/2023 Sumit Lohra 3401011WL075862 Sumit Lohra 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440896 SUMIT LOHRA UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-012-002/804
(MANDAR) 		3401011000NRG24261020231283830 26/10/2023 NAHID NAJ 3401011WL075863 NAHID NAJ 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440899 NAHID NAJ UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-012-002/853
(MANDAR) 		3401011000NRG24261020231283831 26/10/2023 SERATUN KHATUN 3401011WL075863 SERATUN KHATUN 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440898 SERATUN KHATOON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-012-002/854
(MANDAR) 		3401011000NRG24261020231283832 26/10/2023 GULSHAN ARA 3401011WL075863 GULSHAN ARA 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440893 GULSHAN ARA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24261020231283808 26/10/2023 ILTAF ANSARI 3401011WL075862 ILTAF ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440890 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-012-002/947
(MANDAR) 		3401011000NRG24261020231283834 26/10/2023 AINUL ANSARI 3401011WL075863 AINUL ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440891 ANUL ANSARI S O SALIM ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/96
(MANDAR) 		3401011000NRG24261020231283835 26/10/2023 Jaitun Khatoon 3401011WL075863 Jaitun Khatoon 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973440888 JAITUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 15732 15732
24 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24261020231283800 26/10/2023 Seema Khatoon 3401011WL075862 Seema Khatoon 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7973440884 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24261020231283802 26/10/2023 Jaleswar Lohra 3401011WL075862 Jaleswar Lohra 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7973440882 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-012-002/80
(MANDAR) 		3401011000NRG24261020231283829 26/10/2023 Hasina Khatoon 3401011WL075863 Hasina Khatoon 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7973440881 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
Total 34428 34428

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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_684475 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
2 MANDAR JH3401011012_261023APB_FTO_684475 Indian Overseas Bank IOBA0003791 Kamre 1368
3 MANDAR JH3401011012_261023APB_FTO_684475 Punjab National Bank PUNB0040720 Mandar 7752
4 MANDAR JH3401011012_261023APB_FTO_684475 Union Bank of India UBIN0563820 MANDAR 15732
5 MANDAR JH3401011012_261023APB_FTO_684475 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4104

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