Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_030124APB_FTO_871160
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-01-011-008-002/1237
(KARGE) 		3401011000NRG24Z020120241533498 03/01/2024 NILOFAR KHATOON 3401011WL092398 NILOFAR KHATOON 00048 BKID0004943 162 162 Processed 04/01/2024 S12974481 NILOFAR KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-008-002/1237
(KARGE) 		3401011000NRG24Z020120241533497 03/01/2024 SAMSAD ANSARI 3401011WL092398 SAMSAD ANSARI 00048 BKID0005905 162 162 Processed 04/01/2024 S12974481 SHAMSAD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-008-002/1063
(KARGE) 		3401011000NRG24Z020120241533492 03/01/2024 nasim ansari 3401011WL092398 nasim ansari 00176 IDIB000B873 162 162 Processed 04/01/2024 S12974481 NASIM ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-008-002/1149
(KARGE) 		3401011000NRG24Z020120241533496 03/01/2024 nashim ansari 3401011WL092398 nashim ansari 00176 IDIB000B873 162 162 Processed 04/01/2024 S12974481 Mr. MD NASIM ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1612
(KARGE) 		3401011000NRG24Z020120241533501 03/01/2024 RUKHSANA KHATOON 3401011WL092398 RUKHSANA KHATOON 00176 IDIB000B873 162 162 Processed 04/01/2024 S12974481 Ms. Rukhsana Khatun INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24Z020120241533503 03/01/2024 HALIMA KHATUN 3401011WL092398 HALIMA KHATUN 00176 IDIB000B873 162 162 Processed 04/01/2024 S12974481 Mrs. HALIMA KHATUN INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24Z020120241533502 03/01/2024 IMROJ ANSARI 3401011WL092398 IMROJ ANSARI 00176 IDIB000B873 162 162 Processed 04/01/2024 S12974481 Imroj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-008-002/428
(KARGE) 		3401011000NRG24Z020120241533504 03/01/2024 Abda Khatoon 3401011WL092398 Abda Khatoon 00176 IDIB000B873 162 162 Processed 04/01/2024 S12974481 Mrs. ABAADA KHATUN INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG24Z020120241533506 03/01/2024 Nyazali ansari 3401011WL092398 Nyazali ansari 00176 IDIB000B873 162 162 Processed 04/01/2024 S12974481 NEYAJALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG24Z020120241533507 03/01/2024 Sufeda Khatun 3401011WL092398 Sufeda Khatun 00176 IDIB000B873 162 162 Processed 04/01/2024 S12974481 SUFEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
11 MANDAR JH-01-011-008-002/1607
(KARGE) 		3401011000NRG24Z020120241533500 03/01/2024 SARWARI KHATUN 3401011WL092398 SARWARI KHATUN 00354 PUNB0040720 162 162 Processed 04/01/2024 S12974481 SARWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 MANDAR JH-01-011-008-002/1126
(KARGE) 		3401011000NRG24Z020120241533495 03/01/2024 anisha khatn 3401011WL092398 anisha khatn 00415 SBIN0014339 162 162 Processed 04/01/2024 S12974481 MRS ANISHA KHATOON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/1126
(KARGE) 		3401011000NRG24Z020120241533494 03/01/2024 murishid ansari 3401011WL092398 murishid ansari 00415 SBIN0014339 162 162 Processed 04/01/2024 S12974481 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/1602
(KARGE) 		3401011000NRG24Z020120241533499 03/01/2024 SUHEL ALI 3401011WL092398 SUHEL ALI 00415 SBIN0014339 162 162 Processed 04/01/2024 S12974481 Suhel Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-008-002/759
(KARGE) 		3401011000NRG24Z020120241533505 03/01/2024 Madeena Khatun 3401011WL092398 Madeena Khatun 00415 SBIN0014339 162 162 Processed 04/01/2024 S12974481 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
16 MANDAR JH-01-011-008-002/1063
(KARGE) 		3401011000NRG24Z020120241533493 03/01/2024 ruby begam 3401011WL092398 ruby begam 00468 UBIN0563820 162 162 Processed 04/01/2024 S12974481 Rubi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
17 MANDAR JH-01-011-008-002/1047
(KARGE) 		3401011000NRG24Z020120241533491 03/01/2024 khursida khatun 3401011WL092398 khursida khatun 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 KHURSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-008-002/1047
(KARGE) 		3401011000NRG24Z020120241533490 03/01/2024 majibul ansari 3401011WL092398 majibul ansari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 MAJIBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_030124APB_FTO_871160 BANK OF INDIA BKID0004943 NAGRI 162
2 MANDAR JH3401011008_030124APB_FTO_871160 BANK OF INDIA BKID0005905 MANDER 162
3 MANDAR JH3401011008_030124APB_FTO_871160 Indian Bank IDIB000B873 Brahmbe 1296
4 MANDAR JH3401011008_030124APB_FTO_871160 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011008_030124APB_FTO_871160 State Bank of India SBIN0014339 MANDER 648
6 MANDAR JH3401011008_030124APB_FTO_871160 Union Bank of India UBIN0563820 MANDAR 162
7 MANDAR JH3401011008_030124APB_FTO_871160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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