Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:16:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_310823APB_FTO_500000
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-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24310820230986208 31/08/2023 Suraj Oraon 3401011WL056875 Suraj Oraon 00045 BARB0RATUCH 1368 1368 Processed 23/09/2023 5838334752 SURAJ ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 MANDAR JH-01-011-018-003/498
(TANGARBASLI) 		3401011000NRG24300820230979861 31/08/2023 Jawed Ansari 3401011WL056447 Jawed Ansari 00048 BKID0005905 1368 1368 Processed 23/09/2023 5838334753 JABED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 MANDAR JH-01-011-018-003/637
(TANGARBASLI) 		3401011000NRG24300820230979866 31/08/2023 BILKES KHATTUN 3401011WL056447 BILKES KHATTUN 00051 MAHB0001233 1368 1368 Processed 23/09/2023 5838334754 Mrs. BILQUIS FATMA BANK OF MAHARASHTRA(607387)
SubTotal 1368 1368
4 MANDAR JH-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24300820230979833 31/08/2023 MD mofil alam 3401011WL056447 MD mofil alam 00114 IBKL0063RKC 1368 1368 Processed 23/09/2023 5838334706 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
5 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24300820230979858 31/08/2023 Sahban ansari 3401011WL056447 Sahban ansari 00165 IBKL0001751 1368 1368 Processed 23/09/2023 5838334710 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 1368 1368
6 MANDAR JH-01-011-018-003/1735
(TANGARBASLI) 		3401011000NRG24300820230979854 31/08/2023 Irfan Ansari 3401011WL056447 Irfan Ansari 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838334699 IRFAN ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24310820230986216 31/08/2023 Subhani Ekka 3401011WL056875 Subhani Ekka 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838334700 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24310820230986218 31/08/2023 Kaila Pahan 3401011WL056875 Kaila Pahan 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838334704 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24310820230986221 31/08/2023 LAKHNA ORAON 3401011WL056875 LAKHNA ORAON 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838334705 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24300820230979870 31/08/2023 reefat parween 3401011WL056447 reefat parween 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838334702 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-003/932
(TANGARBASLI) 		3401011000NRG24300820230979871 31/08/2023 sabina khaton 3401011WL056447 sabina khaton 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838334701 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-003/934
(TANGARBASLI) 		3401011000NRG24300820230979872 31/08/2023 parina khaton 3401011WL056447 parina khaton 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838334703 MRS PARINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
13 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24300820230979828 31/08/2023 AZAD ANSARI 3401011WL056447 AZAD ANSARI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334737 MR AZAD ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24300820230979829 31/08/2023 KHADIJA KHATUN 3401011WL056447 KHADIJA KHATUN 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334730 KHADIJA KHATUN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-018-003/1026
(TANGARBASLI) 		3401011000NRG24300820230979832 31/08/2023 gulnaj khatun 3401011WL056447 gulnaj khatun 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334715 MISS GULNAJ KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-003/1043
(TANGARBASLI) 		3401011000NRG24300820230979834 31/08/2023 ajhar ansari 3401011WL056447 ajhar ansari 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334729 MR AZHAR ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24310820230986198 31/08/2023 JITRAM LOHRA 3401011WL056875 JITRAM LOHRA 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334714 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24310820230986199 31/08/2023 PRASAD GOPE 3401011WL056875 PRASAD GOPE 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334744 MR PRASAD GOPE STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24300820230979835 31/08/2023 Shabnam khatun 3401011WL056447 Shabnam khatun 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334721 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24310820230986201 31/08/2023 FAGI URAIN 3401011WL056875 FAGI URAIN 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334740 MRS FAGI URAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24300820230979836 31/08/2023 Kartik Lohra 3401011WL056447 Kartik Lohra 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334712 KARTIK LOHRA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24300820230979837 31/08/2023 ANISH ANSARI 3401011WL056447 ANISH ANSARI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334751 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24300820230979838 31/08/2023 SHAMIR ANSARI 3401011WL056447 SHAMIR ANSARI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334736 SHAMIR ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-018-003/1306
(TANGARBASLI) 		3401011000NRG24300820230979841 31/08/2023 Joya Parveen 3401011WL056447 Joya Parveen 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334731 Miss. JOYA PARVEEN BANK OF MAHARASHTRA(607387)
25 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24300820230979842 31/08/2023 JUHAIB ANSARI 3401011WL056447 JUHAIB ANSARI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334739 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/1324
(TANGARBASLI) 		3401011000NRG24300820230979843 31/08/2023 SEEMA KUMARI 3401011WL056447 SEEMA KUMARI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334732 MS SEEMA KUMARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/1325
(TANGARBASLI) 		3401011000NRG24300820230979844 31/08/2023 Pintu Mahli 3401011WL056447 Pintu Mahli 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334725 MR PINTO MAHLI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-003/1327
(TANGARBASLI) 		3401011000NRG24300820230979845 31/08/2023 SARO DEVI 3401011WL056447 SARO DEVI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334738 MRS SARO DEVI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-003/1328
(TANGARBASLI) 		3401011000NRG24300820230979846 31/08/2023 SANJAY MAHLI 3401011WL056447 SANJAY MAHLI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334745 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-003/1329
(TANGARBASLI) 		3401011000NRG24300820230979847 31/08/2023 MAHABIR ORAON 3401011WL056447 MAHABIR ORAON 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334723 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-003/1331
(TANGARBASLI) 		3401011000NRG24300820230979848 31/08/2023 SURENDRA MAHLI 3401011WL056447 SURENDRA MAHLI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334743 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24300820230979849 31/08/2023 RANTHU KACHHAP 3401011WL056447 RANTHU KACHHAP 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334746 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24300820230979850 31/08/2023 NEHA ORAON 3401011WL056447 NEHA ORAON 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334735 MS NEHA ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24310820230986203 31/08/2023 Yasmin Khatoon 3401011WL056875 Yasmin Khatoon 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334726 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24310820230986204 31/08/2023 Chariya Urain 3401011WL056875 Chariya Urain 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334741 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24310820230986207 31/08/2023 Ranjit Oraon 3401011WL056875 Ranjit Oraon 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334747 MR RANJIT ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24310820230986209 31/08/2023 Sumit Kachhap 3401011WL056875 Sumit Kachhap 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334719 SUMIT KACHHAP BANK OF INDIA(508505)
38 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24310820230986212 31/08/2023 Grace Ekka 3401011WL056875 Grace Ekka 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334718 MISS GRACE EKKA STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/1682
(TANGARBASLI) 		3401011000NRG24300820230979852 31/08/2023 islam ansari 3401011WL056447 islam ansari 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334711 ISLAM ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24300820230979853 31/08/2023 Jabbar Ansari 3401011WL056447 Jabbar Ansari 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334708 JABBAR ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/1736
(TANGARBASLI) 		3401011000NRG24300820230979855 31/08/2023 Gulnaj khatoon 3401011WL056447 Gulnaj khatoon 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334748 GULNAJ KHATOON ICICI BANK LTD(508534)
42 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24300820230979856 31/08/2023 Mahfooj ansari 3401011WL056447 Mahfooj ansari 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334724 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24300820230979857 31/08/2023 Shami ansari 3401011WL056447 Shami ansari 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334733 SHAMI ANSARI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24310820230986215 31/08/2023 Sukra Pahan 3401011WL056875 Sukra Pahan 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334749 SUKRA PAHAN UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-018-003/338
(TANGARBASLI) 		3401011000NRG24300820230979859 31/08/2023 muneja khatoon 3401011WL056447 muneja khatoon 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334727 MS MUNEZA KHATOON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-003/497
(TANGARBASLI) 		3401011000NRG24300820230979860 31/08/2023 Sarful Ansari 3401011WL056447 Sarful Ansari 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334707 SARFUL ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-018-003/499
(TANGARBASLI) 		3401011000NRG24300820230979862 31/08/2023 Hasiba Khatoon 3401011WL056447 Hasiba Khatoon 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334716 MRS HASIBA KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/507
(TANGARBASLI) 		3401011000NRG24300820230979863 31/08/2023 Tauheed ansri 3401011WL056447 Tauheed ansri 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334734 MR TAUHID ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-003/521
(TANGARBASLI) 		3401011000NRG24300820230979864 31/08/2023 Nasim Ansari 3401011WL056447 Nasim Ansari 00415 SBIN0006304 912 912 Processed 23/09/2023 5838334722 MR NASIM ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24310820230986217 31/08/2023 Paskal Ekka 3401011WL056875 Paskal Ekka 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334713 MR PASKAL EKKA STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24300820230979865 31/08/2023 md safik 3401011WL056447 md safik 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334709 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24300820230979867 31/08/2023 FARUK ANSARI 3401011WL056447 FARUK ANSARI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334717 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24310820230986219 31/08/2023 JAYMANTI MINZ 3401011WL056875 JAYMANTI MINZ 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334750 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24310820230986220 31/08/2023 ANILA ORAIN 3401011WL056875 ANILA ORAIN 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334742 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-003/865
(TANGARBASLI) 		3401011000NRG24300820230979868 31/08/2023 NAJMA KHATTUN 3401011WL056447 NAJMA KHATTUN 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334728 MS NAJMA KHATOON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24300820230979873 31/08/2023 EKBAL ANSARI 3401011WL056447 EKBAL ANSARI 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5838334720 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 59736 59736
57 MANDAR JH-01-011-018-003/1023
(TANGARBASLI) 		3401011000NRG24300820230979831 31/08/2023 Saddam Ansari 3401011WL056447 Saddam Ansari 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838334759 SADDAM ANSARI S/O MUBARAK ANSARI BANK OF INDIA(508505)
58 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24310820230986200 31/08/2023 Suman Ekka 3401011WL056875 Suman Ekka 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838334757 SUMAN EKKA UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-018-003/1304
(TANGARBASLI) 		3401011000NRG24300820230979839 31/08/2023 BANARSI ORAON 3401011WL056447 BANARSI ORAON 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838334758 BANARSI ORAON UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24300820230979840 31/08/2023 FAHIMA KHATOON 3401011WL056447 FAHIMA KHATOON 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838334756 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24310820230986223 31/08/2023 KARMA EKKA 3401011WL056875 KARMA EKKA 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838334755 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 6840 6840
62 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24310820230986206 31/08/2023 Chaitu Pahan 3401011WL056875 Chaitu Pahan 00691 IPOS0000001 1368 1368 Processed 23/09/2023 5838334698 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_310823APB_FTO_500000 Bank of Baroda BARB0RATUCH Ratu 1368
2 MANDAR JH3401011018_310823APB_FTO_500000 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011018_310823APB_FTO_500000 Bank of Maharastra MAHB0001233 RANCHI 1368
4 MANDAR JH3401011018_310823APB_FTO_500000 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
5 MANDAR JH3401011018_310823APB_FTO_500000 IDBI Bank IBKL0001751 SAPAROM 1368
6 MANDAR JH3401011018_310823APB_FTO_500000 Punjab National Bank PUNB0040720 Mandar 9576
7 MANDAR JH3401011018_310823APB_FTO_500000 State Bank of India SBIN0006304 TANGERBANSLI 59736
8 MANDAR JH3401011018_310823APB_FTO_500000 Union Bank of India UBIN0563820 MANDAR 6840
9 MANDAR JH3401011018_310823APB_FTO_500000 India Post Payments Bank IPOS0000001 RANCHI 1368

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