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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:33:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_170523APB_FTO_132824
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-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24Z150520230214965 17/05/2023 Rasidan Khatoon 3401011WL011516 Rasidan Khatoon 00114 IBKL0063RKC 324 324 Processed 19/05/2023 S12809414 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24Z150520230214926 17/05/2023 parna oraon 3401011WL011516 parna oraon 00176 IDIB000B873 324 324 Processed 19/05/2023 S12809414 Mr. PARANA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24Z150520230214940 17/05/2023 Mahli Oraon 3401011WL011516 Mahli Oraon 00176 IDIB000B873 324 324 Processed 19/05/2023 S12809414 mahli oraon PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24Z150520230214946 17/05/2023 SAJIDA KHATUN 3401011WL011516 SAJIDA KHATUN 00176 IDIB000B873 324 324 Processed 19/05/2023 S12809414 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24Z150520230214947 17/05/2023 GULAM NABI 3401011WL011516 GULAM NABI 00176 IDIB000B873 324 324 Processed 19/05/2023 S12809414 GULAM NABI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
6 MANDAR JH-01-011-018-001/1051
(TANGARBASLI) 		3401011000NRG24Z150520230212269 17/05/2023 birsi orain 3401011WL011388 birsi orain 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MISS BIRSI ORAIN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24Z150520230214925 17/05/2023 anisha khatoon 3401011WL011516 anisha khatoon 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-001/1112
(TANGARBASLI) 		3401011000NRG24Z150520230212270 17/05/2023 MNOJ ORAON 3401011WL011388 MNOJ ORAON 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24Z160520230221550 17/05/2023 Renuka Kumari 3401011WL011898 Renuka Kumari 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24Z160520230221551 17/05/2023 Priya Kumari 3401011WL011898 Priya Kumari 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-001/146
(TANGARBASLI) 		3401011000NRG24Z150520230214932 17/05/2023 Murteja Ansari 3401011WL011516 Murteja Ansari 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MURTAZA ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/146
(TANGARBASLI) 		3401011000NRG24Z150520230214933 17/05/2023 Saleha Khatoon 3401011WL011516 Saleha Khatoon 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/174
(TANGARBASLI) 		3401011000NRG24Z150520230212271 17/05/2023 lodha oraon 3401011WL011388 lodha oraon 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 LODHA ORAON UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-018-001/251
(TANGARBASLI) 		3401011000NRG24Z150520230212272 17/05/2023 Gandur Oraon 3401011WL011388 Gandur Oraon 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 GANDRU ORAON S/O DEVNATH ORAON UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-018-001/252
(TANGARBASLI) 		3401011000NRG24Z150520230212273 17/05/2023 Bardan Toppo 3401011WL011388 Bardan Toppo 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 BARDAN TOPPO PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/269
(TANGARBASLI) 		3401011000NRG24Z150520230214934 17/05/2023 Atwa Oraon 3401011WL011516 Atwa Oraon 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 ETWA ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/313
(TANGARBASLI) 		3401011000NRG24Z150520230212274 17/05/2023 Sanjay Oroan 3401011WL011388 Sanjay Oroan 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24Z150520230214936 17/05/2023 shoma oraon 3401011WL011516 shoma oraon 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 SOMA ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/392
(TANGARBASLI) 		3401011000NRG24Z150520230212275 17/05/2023 ropa oraon 3401011WL011388 ropa oraon 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 ROPA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24Z150520230214937 17/05/2023 dshmi orain 3401011WL011516 dshmi orain 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/437
(TANGARBASLI) 		3401011000NRG24Z150520230214939 17/05/2023 HASRATUN KHATOON 3401011WL011516 HASRATUN KHATOON 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 HASRATUN KHATOON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/507
(TANGARBASLI) 		3401011000NRG24Z150520230212277 17/05/2023 manisha kachhap 3401011WL011388 manisha kachhap 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MANISHA KACHHAP BANK OF INDIA(508505)
23 MANDAR JH-01-011-018-001/524
(TANGARBASLI) 		3401011000NRG24Z150520230214941 17/05/2023 Jawed Ansari 3401011WL011516 Jawed Ansari 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24Z150520230214942 17/05/2023 Sahid Ansari 3401011WL011516 Sahid Ansari 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24Z150520230214943 17/05/2023 AKHTARI KHATOON 3401011WL011516 AKHTARI KHATOON 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24Z150520230214944 17/05/2023 RAJESH ORAON 3401011WL011516 RAJESH ORAON 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/742
(TANGARBASLI) 		3401011000NRG24Z150520230214945 17/05/2023 SANJEET ORAON 3401011WL011516 SANJEET ORAON 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 SANJIT ORAON S O LAKHO ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-018-001/796
(TANGARBASLI) 		3401011000NRG24Z150520230214949 17/05/2023 SUNITA ORAIN 3401011WL011516 SUNITA ORAIN 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MISS SUNITA ORAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24Z150520230214955 17/05/2023 BUDHNI ORAIN 3401011WL011516 BUDHNI ORAIN 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24Z150520230214956 17/05/2023 muskan praween 3401011WL011516 muskan praween 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-018-001/85
(TANGARBASLI) 		3401011000NRG24Z150520230212278 17/05/2023 manga oraon 3401011WL011388 manga oraon 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MANGA ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24Z160520230221558 17/05/2023 SERAJ ANSARI 3401011WL011898 SERAJ ANSARI 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 Seraj Ansari FINO PAYMENTS BANK LTD(608001)
33 MANDAR JH-01-011-018-001/920
(TANGARBASLI) 		3401011000NRG24Z160520230221559 17/05/2023 SIRIYA ORAIN 3401011WL011898 SIRIYA ORAIN 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 Siriya Orain FINO PAYMENTS BANK LTD(608001)
34 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24Z150520230214958 17/05/2023 bedo orain 3401011WL011516 bedo orain 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24Z150520230214959 17/05/2023 Manjur Ansari 3401011WL011516 Manjur Ansari 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
36 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24Z150520230214961 17/05/2023 Seratun Khatoon 3401011WL011516 Seratun Khatoon 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24Z150520230214962 17/05/2023 chitamani orain 3401011WL011516 chitamani orain 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24Z150520230214963 17/05/2023 kunwari toppo 3401011WL011516 kunwari toppo 00354 PUNB0040720 324 324 Processed 19/05/2023 S12809414 Mrs. KUWARI TOPPO INDIAN BANK(607105)
SubTotal 10692 10692
39 MANDAR JH-01-011-018-001/404
(TANGARBASLI) 		3401011000NRG24Z150520230212276 17/05/2023 RANJEET ORAON 3401011WL011388 RANJEET ORAON 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 RANJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24Z150520230214948 17/05/2023 SALMA KHATUN 3401011WL011516 SALMA KHATUN 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24Z150520230214950 17/05/2023 EKBAL ANSARI 3401011WL011516 EKBAL ANSARI 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24Z150520230214951 17/05/2023 SAIKUN KHATTUN 3401011WL011516 SAIKUN KHATTUN 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24Z150520230214952 17/05/2023 SHOIL ANSARI 3401011WL011516 SHOIL ANSARI 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
44 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24Z150520230214953 17/05/2023 KHALIL ANSARI 3401011WL011516 KHALIL ANSARI 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 KHALIL ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24Z150520230214954 17/05/2023 SUMI ORAIN 3401011WL011516 SUMI ORAIN 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24Z150520230214960 17/05/2023 majhar alam 3401011WL011516 majhar alam 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-002/41
(TANGARBASLI) 		3401011018NRG24Z150520230212504 17/05/2023 Bhwta Oraon 3401011018WL011397 Bhwta Oraon 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 MR BHAUTA ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-002/577
(TANGARBASLI) 		3401011018NRG24Z150520230212505 17/05/2023 PRAWEEN TOPPO 3401011018WL011397 PRAWEEN TOPPO 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 MR PRAWEEN TOPPO STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24Z150520230214964 17/05/2023 GULSHAN ARA 3401011WL011516 GULSHAN ARA 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24Z150520230214967 17/05/2023 rajiya khaton 3401011WL011516 rajiya khaton 00415 SBIN0006304 324 324 Processed 19/05/2023 S12809414 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3888 3888
51 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24Z150520230214929 17/05/2023 Zafar Ansari 3401011WL011516 Zafar Ansari 00468 UBIN0535877 324 324 Processed 19/05/2023 S12809414 ZAFAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
52 MANDAR JH-01-011-018-001/1344
(TANGARBASLI) 		3401011000NRG24Z150520230214930 17/05/2023 Chamu Oraon 3401011WL011516 Chamu Oraon 00468 UBIN0563820 324 324 Processed 19/05/2023 S12809414 MR CHAMU ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24Z150520230214931 17/05/2023 Mobarak Ansari 3401011WL011516 Mobarak Ansari 00468 UBIN0563820 324 324 Processed 19/05/2023 S12809414 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24Z150520230214935 17/05/2023 Mangri Orain 3401011WL011516 Mangri Orain 00468 UBIN0563820 324 324 Processed 19/05/2023 S12809414 MANGRI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
55 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24Z160520230221553 17/05/2023 Amina Khatoon 3401011WL011898 Amina Khatoon 00687 IBKL063JS71 324 324 Processed 19/05/2023 S12809414 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
56 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24Z160520230221554 17/05/2023 Vejanti Lohar 3401011WL011898 Vejanti Lohar 00687 IBKL063JS71 324 324 Processed 19/05/2023 S12809414 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
57 MANDAR JH-01-011-018-001/1748
(TANGARBASLI) 		3401011000NRG24Z170520230229217 17/05/2023 Akash Oraon 3401011WL012405 Akash Oraon 00687 IBKL063JS71 324 324 Processed 19/05/2023 S12809414 Mr. Akash Oraon INDIAN BANK(607105)
58 MANDAR JH-01-011-018-001/877
(TANGARBASLI) 		3401011000NRG24Z160520230221556 17/05/2023 BILIYAM RAJAN TOPPO 3401011WL011898 BILIYAM RAJAN TOPPO 00687 IBKL063JS71 324 324 Processed 19/05/2023 S12809414 Biliyam Rajan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z160520230221557 17/05/2023 AJIT ORAON 3401011WL011898 AJIT ORAON 00687 IBKL063JS71 324 324 Processed 19/05/2023 S12809414 MR AJIT ORAON STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-002/935
(TANGARBASLI) 		3401011000NRG24Z150520230214966 17/05/2023 Matim khaton 3401011WL011516 Matim khaton 00687 IBKL063JS71 324 324 Processed 19/05/2023 S12809414 Matim Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_170523APB_FTO_132824 District Central Cooperative Bank IBKL0063RKC MANDAR 324
2 MANDAR JH3401011018_170523APB_FTO_132824 Indian Bank IDIB000B873 Brahmbe 1296
3 MANDAR JH3401011018_170523APB_FTO_132824 Punjab National Bank PUNB0040720 Mandar 10692
4 MANDAR JH3401011018_170523APB_FTO_132824 State Bank of India SBIN0006304 TANGERBANSLI 3888
5 MANDAR JH3401011018_170523APB_FTO_132824 Union Bank of India UBIN0535877 ITKI 324
6 MANDAR JH3401011018_170523APB_FTO_132824 Union Bank of India UBIN0563820 MANDAR 972
7 MANDAR JH3401011018_170523APB_FTO_132824 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1944

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