Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_261023APB_FTO_683757
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-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24Z261020231282438 26/10/2023 Lajina Khatun 3401011WL075794 Lajina Khatun 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 LAJINA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24Z261020231282439 26/10/2023 Meraj Ansari 3401011WL075794 Meraj Ansari 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
3 MANDAR JH-01-011-003-001/1691
(BISHAKHATANGA) 		3401011000NRG24Z201020231259319 26/10/2023 AMIT TOPPO 3401011WL074475 AMIT TOPPO 00354 PUNB0040720 324 324 Processed 27/10/2023 S18288567 MR AMIT TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
4 MANDAR JH-01-011-003-001/380
(BISHAKHATANGA) 		3401011000NRG24Z201020231259322 26/10/2023 Hemant Bara 3401011WL074475 Hemant Bara 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR HEMANT BARA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/85
(BISHAKHATANGA) 		3401011000NRG24Z201020231259327 26/10/2023 Anil Singh 3401011WL074475 Anil Singh 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24Z261020231282440 26/10/2023 Samima Khatun 3401011WL075794 Samima Khatun 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24Z261020231280506 26/10/2023 Alam Ansari 3401011WL075644 Alam Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR ALAM ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24Z261020231280507 26/10/2023 Rafik Ansari 3401011WL075644 Rafik Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24Z261020231280508 26/10/2023 Anamul Ansari 3401011WL075644 Anamul Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24Z261020231280509 26/10/2023 Julekha Khatun 3401011WL075644 Julekha Khatun 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24Z261020231280510 26/10/2023 Safik Ansari 3401011WL075644 Safik Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/385
(BISHAKHATANGA) 		3401011000NRG24Z261020231280511 26/10/2023 salima khaton 3401011WL075644 salima khaton 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MS SALIMA KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24Z261020231280513 26/10/2023 Jakir Ansari 3401011WL075644 Jakir Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/44
(BISHAKHATANGA) 		3401011000NRG24Z261020231280514 26/10/2023 Samir Ansari 3401011WL075644 Samir Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/440
(BISHAKHATANGA) 		3401011000NRG24Z261020231280515 26/10/2023 MUDIN ANSARI 3401011WL075644 MUDIN ANSARI 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR MUDEEN ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24Z261020231282442 26/10/2023 Sahid Ansari 3401011WL075794 Sahid Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR SAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
17 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24Z261020231282437 26/10/2023 Hamid Ansari 3401011WL075794 Hamid Ansari 00468 UBIN0538035 324 324 Processed 27/10/2023 S18288567 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
18 MANDAR JH-01-011-003-001/1693
(BISHAKHATANGA) 		3401011000NRG24Z201020231259320 26/10/2023 BINIT LAKRA 3401011WL074475 BINIT LAKRA 00468 UBIN0563820 324 324 Processed 27/10/2023 S18288567 BINIT LAKRA BANK OF INDIA(508505)
SubTotal 324 324
19 MANDAR JH-01-011-003-001/106
(BISHAKHATANGA) 		3401011000NRG24Z201020231259318 26/10/2023 Mangari Bara 3401011WL074475 Mangari Bara 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/218
(BISHAKHATANGA) 		3401011000NRG24Z201020231259321 26/10/2023 Shivsankar Lohra 3401011WL074475 Shivsankar Lohra 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 SHIVSHANKAR LOHRA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-003-001/525
(BISHAKHATANGA) 		3401011000NRG24Z201020231259324 26/10/2023 Jyotish Toppo 3401011WL074475 Jyotish Toppo 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 JYOTISH TOPPO CANARA BANK(508532)
22 MANDAR JH-01-011-003-001/785
(BISHAKHATANGA) 		3401011000NRG24Z201020231259326 26/10/2023 ASRITA TOPPO 3401011WL074475 ASRITA TOPPO 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 ASRITA TOPPO PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24Z261020231282435 26/10/2023 Hina Praveen 3401011WL075794 Hina Praveen 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_261023APB_FTO_683757 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011003_261023APB_FTO_683757 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011003_261023APB_FTO_683757 State Bank of India SBIN0006304 TANGERBANSLI 2754
4 MANDAR JH3401011003_261023APB_FTO_683757 Union Bank of India UBIN0538035 RANCHI 324
5 MANDAR JH3401011003_261023APB_FTO_683757 Union Bank of India UBIN0563820 MANDAR 324
6 MANDAR JH3401011003_261023APB_FTO_683757 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1620

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