Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_091223APB_FTO_809616
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-01-011-007-001/545
(KANJIA) 		3401011000NRG24081220231458408 09/12/2023 ANWAR ANSARI 3401011WL087407 ANWAR ANSARI 00048 BKID0005905 1368 1368 Processed 01/01/2024 9000725480 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG24081220231458414 09/12/2023 ANUJ THAKUR 3401011WL087407 ANUJ THAKUR 00048 BKID0005905 1368 1368 Processed 01/01/2024 9000725485 ANUJ THAKUR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
3 MANDAR JH-01-011-007-001/116
(KANJIA) 		3401011000NRG24081220231458391 09/12/2023 Madra Oraon 3401011WL087407 Madra Oraon 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9000725475 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/152
(KANJIA) 		3401011000NRG24081220231458394 09/12/2023 Sanik Ansari 3401011WL087407 Sanik Ansari 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9000725482 Salis Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24081220231458398 09/12/2023 Mustafa Ansari 3401011WL087407 Mustafa Ansari 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9000725478 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24081220231458405 09/12/2023 Patrash Xalxo 3401011WL087407 Patrash Xalxo 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9000725473 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
7 MANDAR JH-01-011-007-001/147
(KANJIA) 		3401011000NRG24081220231458393 09/12/2023 Panchu Oraon 3401011WL087407 Panchu Oraon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000725469 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24081220231458399 09/12/2023 Moin Ansari 3401011WL087407 Moin Ansari 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000725471 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24081220231458404 09/12/2023 Jaya Oraon 3401011WL087407 Jaya Oraon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000725472 JAYA ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24081220231458409 09/12/2023 KAMRAN ANSARI 3401011WL087407 KAMRAN ANSARI 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000725470 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
11 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24081220231458415 09/12/2023 RITESH THAKUR 3401011WL087407 RITESH THAKUR 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000725484 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24081220231458392 09/12/2023 Jahedha Khatun 3401011WL087407 Jahedha Khatun 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000725477 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24081220231458395 09/12/2023 Safar Ansari 3401011WL087407 Safar Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000725487 SAFAR ANSARI S/O LATE AHAMAD ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24081220231458396 09/12/2023 Akhatar Ansari 3401011WL087407 Akhatar Ansari 00468 UBIN0563820 684 684 Processed 01/01/2024 9000725479 AKHTAR ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24081220231458400 09/12/2023 Mustakim Ansari 3401011WL087407 Mustakim Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000725476 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24081220231458407 09/12/2023 JUNED ANSARI 3401011WL087407 JUNED ANSARI 00468 UBIN0563820 912 912 Processed 01/01/2024 9000725481 JUNAID ANSARI BANK OF INDIA(508505)
SubTotal 5700 5700
17 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24081220231458397 09/12/2023 Anisha Khatoon 3401011WL087407 Anisha Khatoon 00687 IBKL063JS71 1140 1140 Processed 01/01/2024 9000725488 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-001/311
(KANJIA) 		3401011000NRG24081220231458401 09/12/2023 Gangiya Orain 3401011WL087407 Gangiya Orain 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9000725474 Gangiya Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24081220231458412 09/12/2023 TAFIJ ANSARI 3401011WL087407 TAFIJ ANSARI 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9000725483 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG24081220231458413 09/12/2023 Ranjan khalkho 3401011WL087407 Ranjan khalkho 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9000725486 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5244 5244
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_091223APB_FTO_809616 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011007_091223APB_FTO_809616 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
3 MANDAR JH3401011007_091223APB_FTO_809616 Punjab National Bank PUNB0040720 Mandar 5472
4 MANDAR JH3401011007_091223APB_FTO_809616 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 MANDAR JH3401011007_091223APB_FTO_809616 Union Bank of India UBIN0563820 MANDAR 5700
6 MANDAR JH3401011007_091223APB_FTO_809616 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5244

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