Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:34:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_131023APB_FTO_646249
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-01-011-015-002/1250
(NAGRA) 		3401011000NRG24Z131020231221601 13/10/2023 Meharban Ansari 3401011WL072083 Meharban Ansari 00114 IBKL0063RKC 162 162 Processed 14/10/2023 S41811561 MEHARBAN ANSARI SO ABDUL KAYUM ANSARI UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-015-002/741
(NAGRA) 		3401011000NRG24Z131020231221609 13/10/2023 Aktar Ansari 3401011WL072083 Aktar Ansari 00114 IBKL0063RKC 162 162 Processed 14/10/2023 S41811561 AKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24Z131020231221384 13/10/2023 Samsuddin Khan 3401011WL072076 Samsuddin Khan 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24Z131020231221385 13/10/2023 Lukman Khan 3401011WL072076 Lukman Khan 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 LUKMAN KHAN UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-015-001/1417
(NAGRA) 		3401011000NRG24Z131020231221386 13/10/2023 Sidique Khan 3401011WL072076 Sidique Khan 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 SIDDIK KHAN S/O MUSLAND KHAN UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-015-001/1418
(NAGRA) 		3401011000NRG24Z131020231221387 13/10/2023 Mangri Orain 3401011WL072076 Mangri Orain 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 MANGARI URAIN W/O BHOLA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-001/1419
(NAGRA) 		3401011000NRG24Z131020231221388 13/10/2023 Afroj Khan 3401011WL072076 Afroj Khan 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 MR AFROZ KHAN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-015-001/1424
(NAGRA) 		3401011000NRG24Z131020231221389 13/10/2023 Saberun Khatoon 3401011WL072076 Saberun Khatoon 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mrs. SABERUN KHATUN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/1643
(NAGRA) 		3401011000NRG24Z131020231221392 13/10/2023 jasim khan 3401011WL072076 jasim khan 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mr. Jasim Khan INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/22
(NAGRA) 		3401011000NRG24Z131020231221397 13/10/2023 Samad Khan 3401011WL072076 Samad Khan 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 SAMAD KHAN S/O MASLAND KHAN UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-001/232
(NAGRA) 		3401011000NRG24Z131020231221400 13/10/2023 Jena Ekka 3401011WL072076 Jena Ekka 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Jena Oraon FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-015-001/27
(NAGRA) 		3401011000NRG24Z131020231221403 13/10/2023 Kairi Toppo 3401011WL072076 Kairi Toppo 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mrs. KIAIRI TOPPO INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/337
(NAGRA) 		3401011000NRG24Z131020231221404 13/10/2023 Somra Oraon 3401011WL072076 Somra Oraon 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 SOMRA OROAN SO BANDHNA ORAON UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24Z131020231221405 13/10/2023 Santosh Mahli 3401011WL072076 Santosh Mahli 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mr. SANTOSH MAHLI INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/415
(NAGRA) 		3401011000NRG24Z131020231221406 13/10/2023 Ekram Khan 3401011WL072076 Ekram Khan 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mr. EKRAM KHAN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24Z131020231221412 13/10/2023 Karmi Ekka 3401011WL072076 Karmi Ekka 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mrs. KARMI ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/8
(NAGRA) 		3401011000NRG24Z131020231221418 13/10/2023 Firoja Khatun 3401011WL072076 Firoja Khatun 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mrs. FIROJA KHATUN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24Z131020231222740 13/10/2023 Sumitra Orain 3401011WL072152 Sumitra Orain 00176 IDIB000B873 297 297 Processed 14/10/2023 S41811561 Ms. SUMITAR ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1510
(NAGRA) 		3401011000NRG24Z131020231222742 13/10/2023 Suko Bhagtain 3401011WL072152 Suko Bhagtain 00176 IDIB000B873 324 324 Rejected 14/10/2023 S41811561 Invalid Bank Identifier
20 MANDAR JH-01-011-015-002/1946
(NAGRA) 		3401011000NRG24Z131020231221778 13/10/2023 ASHIK ANSARI 3401011WL072091 ASHIK ANSARI 00176 IDIB000B873 81 81 Processed 14/10/2023 S41811561 Master. ASHIK ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/202
(NAGRA) 		3401011000NRG24Z131020231221781 13/10/2023 Samser Ansari 3401011WL072091 Samser Ansari 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mr. SHAMSER ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/261
(NAGRA) 		3401011000NRG24Z131020231221608 13/10/2023 Mangu Oraon 3401011WL072083 Mangu Oraon 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 MANGA ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-002/516
(NAGRA) 		3401011000NRG24Z131020231222751 13/10/2023 Santi Devi 3401011WL072153 Santi Devi 00176 IDIB000B873 324 324 Processed 14/10/2023 S41811561 Ms. SHANTI ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/82
(NAGRA) 		3401011000NRG24Z131020231222753 13/10/2023 Binod Oraon 3401011WL072153 Binod Oraon 00176 IDIB000B873 324 324 Processed 14/10/2023 S41811561 Mr. Binod Oraon INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/82
(NAGRA) 		3401011000NRG24Z131020231222754 13/10/2023 BUDHANI ORAON 3401011WL072153 BUDHANI ORAON 00176 IDIB000B873 324 324 Processed 14/10/2023 S41811561 MRS BUDHANI ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-015-002/849
(NAGRA) 		3401011000NRG24Z131020231221610 13/10/2023 Saimun Khatun 3401011WL072083 Saimun Khatun 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mrs. SAIYAFUN KHATUN INDIAN BANK(607105)
27 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG24Z131020231221611 13/10/2023 SARFARAJ ANSARI 3401011WL072083 SARFARAJ ANSARI 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/88
(NAGRA) 		3401011000NRG24Z131020231221612 13/10/2023 Hajra Khatoon 3401011WL072083 Hajra Khatoon 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mrs. HAZRA BANO INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/90
(NAGRA) 		3401011000NRG24Z131020231221613 13/10/2023 Moktar Ansari 3401011WL072083 Moktar Ansari 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mr. MUKHTAR ANSARI INDIAN BANK(607105)
SubTotal 5076 5076
30 MANDAR JH-01-011-015-002/207
(NAGRA) 		3401011000NRG24Z131020231221784 13/10/2023 Tejarth Ansari 3401011WL072091 Tejarth Ansari 00197 BKID0JHARGB 162 162 Processed 14/10/2023 S41811561 TEJARAT ANSARI S O ISAHAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
31 MANDAR JH-01-011-015-002/1381
(NAGRA) 		3401011000NRG24Z131020231221602 13/10/2023 Sahina Khatoon 3401011WL072083 Sahina Khatoon 00354 PUNB0040720 162 162 Processed 14/10/2023 S41811561 SAHINA PRAWEEN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-015-002/2066
(NAGRA) 		3401011000NRG24Z131020231222743 13/10/2023 JAUNI TIRKEY 3401011WL072152 JAUNI TIRKEY 00354 PUNB0040720 324 324 Processed 14/10/2023 S41811561 JAUNI TIRKEY PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-015-002/273
(NAGRA) 		3401011000NRG24Z131020231222744 13/10/2023 Bajrang Gope 3401011WL072152 Bajrang Gope 00354 PUNB0040720 324 324 Processed 14/10/2023 S41811561 Mr. BAJRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
34 MANDAR JH-01-011-015-001/455
(NAGRA) 		3401011000NRG24Z131020231221407 13/10/2023 Arif Khan 3401011WL072076 Arif Khan 00415 SBIN0031809 162 162 Processed 14/10/2023 S41811561 MR MD ARIF KHAN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24Z131020231221408 13/10/2023 Rajiya Khatoon 3401011WL072076 Rajiya Khatoon 00415 SBIN0031809 162 162 Processed 14/10/2023 S41811561 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
36 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24Z131020231221603 13/10/2023 ANJUM ARA 3401011WL072083 ANJUM ARA 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 Ms. ANJUM AARA INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/1681
(NAGRA) 		3401011000NRG24Z131020231221604 13/10/2023 RABBANI ANSARI 3401011WL072083 RABBANI ANSARI 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 RABBANI ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
38 MANDAR JH-01-011-015-001/1454
(NAGRA) 		3401011000NRG24Z131020231221390 13/10/2023 Sabba Parween 3401011WL072076 Sabba Parween 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MRS SABBA PARWEEN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-015-001/1674
(NAGRA) 		3401011000NRG24Z131020231221394 13/10/2023 MD. AZAZ ANSARI 3401011WL072076 MD. AZAZ ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MD. AJAJ ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-001/1677
(NAGRA) 		3401011000NRG24Z131020231221395 13/10/2023 BELAL KHAN 3401011WL072076 BELAL KHAN 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 BELAL KHAN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-001/1679
(NAGRA) 		3401011000NRG24Z131020231221396 13/10/2023 SOHAN MAHLI 3401011WL072076 SOHAN MAHLI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 SOHAN MAHLI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-001/227
(NAGRA) 		3401011000NRG24Z131020231221398 13/10/2023 BACHAN DEVI 3401011WL072076 BACHAN DEVI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 BACHHAN DEVI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24Z131020231221402 13/10/2023 Raimun Khatun 3401011WL072076 Raimun Khatun 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 RAIMUN KHATUN UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-001/515
(NAGRA) 		3401011000NRG24Z131020231221409 13/10/2023 CHAND MAHLI 3401011WL072076 CHAND MAHLI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 CHAND MAHLI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-001/516
(NAGRA) 		3401011000NRG24Z131020231221410 13/10/2023 BIDESIYA MAHLI 3401011WL072076 BIDESIYA MAHLI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 BIDESIYA MAHLI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-015-001/528
(NAGRA) 		3401011000NRG24Z131020231221411 13/10/2023 GALO DEVI 3401011WL072076 GALO DEVI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 GALO DEVI PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-015-001/553
(NAGRA) 		3401011000NRG24Z131020231221413 13/10/2023 JASINA KHATUN 3401011WL072076 JASINA KHATUN 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 JASINA KHATUN UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-001/557
(NAGRA) 		3401011000NRG24Z131020231221414 13/10/2023 SONI KHATUN 3401011WL072076 SONI KHATUN 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 SONI KHATOON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-001/558
(NAGRA) 		3401011000NRG24Z131020231221415 13/10/2023 PARNA ORAON 3401011WL072076 PARNA ORAON 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 Mr. PARNA ORAIN INDIAN BANK(607105)
50 MANDAR JH-01-011-015-001/561
(NAGRA) 		3401011000NRG24Z131020231221416 13/10/2023 SURAJ MAHLI 3401011WL072076 SURAJ MAHLI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 SURAJ MAHLI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-015-002/1189
(NAGRA) 		3401011000NRG24Z131020231222741 13/10/2023 mangra oraon 3401011WL072152 mangra oraon 00468 UBIN0563820 324 324 Processed 14/10/2023 S41811561 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
52 MANDAR JH-01-011-015-002/1910
(NAGRA) 		3401011000NRG24Z131020231221605 13/10/2023 IFTIKHAR ANSARI 3401011WL072083 IFTIKHAR ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 IFTIKHAR ANSARI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-015-002/1911
(NAGRA) 		3401011000NRG24Z131020231221606 13/10/2023 SALAMAT ANSARI 3401011WL072083 SALAMAT ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 SALAMAT ANSARI SO SAFAR ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-002/1952
(NAGRA) 		3401011000NRG24Z131020231221779 13/10/2023 AFTAB ANSARI 3401011WL072091 AFTAB ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 AFTAB ANSARI SO MANIR ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG24Z131020231221780 13/10/2023 MD ATAUULLAH ANSARI 3401011WL072091 MD ATAUULLAH ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MD ATAULLAH ANSARI UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG24Z131020231221782 13/10/2023 AJHARUDDIN ANSARI 3401011WL072091 AJHARUDDIN ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 AJHARUDDIN ANSARI UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG24Z131020231221783 13/10/2023 GULAPSA KHATOON 3401011WL072091 GULAPSA KHATOON 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 GULPSA KHATOON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-015-002/682
(NAGRA) 		3401011000NRG24Z131020231222752 13/10/2023 Banne Oraon 3401011WL072153 Banne Oraon 00468 UBIN0563820 324 324 Processed 14/10/2023 S41811561 BANNE ORAON S/O BHAUWA ORAON UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-015-002/94
(NAGRA) 		3401011000NRG24Z131020231221614 13/10/2023 Asma Khatoon 3401011WL072083 Asma Khatoon 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3888 3888
60 MANDAR JH-01-011-015-001/590
(NAGRA) 		3401011000NRG24Z131020231221417 13/10/2023 SAMI KHAN 3401011WL072076 SAMI KHAN 00687 IBKL063JS71 162 162 Processed 14/10/2023 S41811561 SAMI KHAN UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_131023APB_FTO_646249 District Central Cooperative Bank IBKL0063RKC MANDAR 324
2 MANDAR JH3401011015_131023APB_FTO_646249 Indian Bank IDIB000B873 Brahmbe 5076
3 MANDAR JH3401011015_131023APB_FTO_646249 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
4 MANDAR JH3401011015_131023APB_FTO_646249 Punjab National Bank PUNB0040720 Mandar 810
5 MANDAR JH3401011015_131023APB_FTO_646249 State Bank of India SBIN0031809 MANDAR 324
6 MANDAR JH3401011015_131023APB_FTO_646249 Union Bank of India UBIN0535877 ITKI 324
7 MANDAR JH3401011015_131023APB_FTO_646249 Union Bank of India UBIN0563820 MANDAR 3888
8 MANDAR JH3401011015_131023APB_FTO_646249 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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