Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_060623APB_FTO_204496
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-01-011-005-005/50
(JHINJHRI) 		3401011000NRG24Z060620230376717 06/06/2023 Rawna Beck 3401011WL020500 Rawna Beck 00078 CNRB0004904 324 324 Processed 07/06/2023 S58502561 RAWAN URAB CANARA BANK(508532)
SubTotal 324 324
2 MANDAR JH-01-011-005-001/567
(JHINJHRI) 		3401011000NRG24Z050620230373418 06/06/2023 majid ansari 3401011WL020300 majid ansari 00176 IDIB000I021 270 270 Processed 07/06/2023 S58502561 Mr. MAJID ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-005-001/673
(JHINJHRI) 		3401011000NRG24Z050620230362985 06/06/2023 Iljar Ansari 3401011WL019804 Iljar Ansari 00176 IDIB000I021 324 324 Processed 07/06/2023 S58502561 Mr. ILZAR ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-005-002/96
(JHINJHRI) 		3401011000NRG24Z050620230362988 06/06/2023 Umesh Tirki 3401011WL019804 Umesh Tirki 00176 IDIB000I021 324 324 Processed 07/06/2023 S58502561 Mr. UMESH TIRKI INDIAN BANK(607105)
5 MANDAR JH-01-011-005-003/207
(JHINJHRI) 		3401011000NRG24Z050620230362989 06/06/2023 Kalim ansari 3401011WL019804 Kalim ansari 00176 IDIB000I021 324 324 Processed 07/06/2023 S58502561 Mr. MD KALIM ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-005-003/277
(JHINJHRI) 		3401011000NRG24Z050620230362990 06/06/2023 Anamul Ansari 3401011WL019804 Anamul Ansari 00176 IDIB000I021 324 324 Processed 07/06/2023 S58502561 Mr. ANAMUL ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-005-003/55
(JHINJHRI) 		3401011000NRG24Z050620230362991 06/06/2023 Janath Ansari 3401011WL019804 Janath Ansari 00176 IDIB000I021 324 324 Processed 07/06/2023 S58502561 Mrs. MD JANNAT ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-005-003/62
(JHINJHRI) 		3401011000NRG24Z050620230362992 06/06/2023 Nasim Ansari 3401011WL019804 Nasim Ansari 00176 IDIB000I021 324 324 Processed 07/06/2023 S58502561 Mr. NASIM ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-005-003/734
(JHINJHRI) 		3401011000NRG24Z050620230362993 06/06/2023 Shamim Ansar 3401011WL019804 Shamim Ansar 00176 IDIB000I021 324 324 Processed 07/06/2023 S58502561 Mr. SAMIM ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-005-004/80
(JHINJHRI) 		3401011000NRG24Z060620230376696 06/06/2023 Mariyam Tirki 3401011WL020497 Mariyam Tirki 00176 IDIB000I021 324 324 Processed 07/06/2023 S58502561 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
SubTotal 2862 2862
11 MANDAR JH-01-011-005-001/166
(JHINJHRI) 		3401011000NRG24Z050620230373416 06/06/2023 Meri Minj 3401011WL020300 Meri Minj 00415 SBIN0006304 270 270 Processed 07/06/2023 S58502561 MERI MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-005-001/390
(JHINJHRI) 		3401011000NRG24Z050620230373417 06/06/2023 RAJESH MINJ 3401011WL020300 RAJESH MINJ 00415 SBIN0006304 270 270 Processed 07/06/2023 S58502561 RAJESH MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-005-001/93
(JHINJHRI) 		3401011000NRG24Z050620230373419 06/06/2023 Hasiman Khatoon 3401011WL020300 Hasiman Khatoon 00415 SBIN0006304 270 270 Processed 07/06/2023 S58502561 MRS HASIMAN KHATOOT STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-005-001/973
(JHINJHRI) 		3401011000NRG24Z050620230373421 06/06/2023 Sumanti Minz 3401011WL020300 Sumanti Minz 00415 SBIN0006304 324 324 Processed 07/06/2023 S58502561 SUMANTI MINZ D/O ANGNA MINZ UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-005-002/250
(JHINJHRI) 		3401011000NRG24Z050620230362986 06/06/2023 KULI TIRKY 3401011WL019804 KULI TIRKY 00415 SBIN0006304 324 324 Processed 07/06/2023 S58502561 DULI TIRKEY WO JALE TIRKEY UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-005-004/139
(JHINJHRI) 		3401011000NRG24Z060620230376716 06/06/2023 karuna devi 3401011WL020500 karuna devi 00415 SBIN0006304 324 324 Processed 07/06/2023 S58502561 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-005-004/243
(JHINJHRI) 		3401011000NRG24Z060620230376694 06/06/2023 Dilip Mahto 3401011WL020497 Dilip Mahto 00415 SBIN0006304 324 324 Processed 07/06/2023 S58502561 DILIP MAHTO IDBI BANK(607095)
18 MANDAR JH-01-011-005-004/243
(JHINJHRI) 		3401011000NRG24Z060620230376703 06/06/2023 Sarita Devi 3401011WL020498 Sarita Devi 00415 SBIN0006304 27 27 Processed 07/06/2023 S58502561 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-005-004/395
(JHINJHRI) 		3401011000NRG24Z060620230376704 06/06/2023 Arun Kumar Kandu 3401011WL020498 Arun Kumar Kandu 00415 SBIN0006304 324 324 Processed 07/06/2023 S58502561 MR ARUN KUMAR KANDU STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-005-005/169
(JHINJHRI) 		3401011000NRG24Z060620230376706 06/06/2023 Vijay Kujur 3401011WL020498 Vijay Kujur 00415 SBIN0006304 324 324 Processed 07/06/2023 S58502561 Mr. Vijay Kujur INDIAN BANK(607105)
SubTotal 2781 2781
21 MANDAR JH-01-011-005-005/232
(JHINJHRI) 		3401011000NRG24Z060620230376707 06/06/2023 PRAWEEN KUMAR SAHI 3401011WL020498 PRAWEEN KUMAR SAHI 00415 SBIN0014339 324 324 Processed 07/06/2023 S58502561 MR PRAWEEN KUMAR SAHI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 MANDAR JH-01-011-005-001/973
(JHINJHRI) 		3401011000NRG24Z050620230373422 06/06/2023 Alka minz 3401011WL020300 Alka minz 00415 SBIN0015346 324 324 Processed 07/06/2023 S58502561 MS ALKA MINZ STATE BANK OF INDIA(508548)
SubTotal 324 324
23 MANDAR JH-01-011-005-005/40
(JHINJHRI) 		3401011000NRG24Z060620230376697 06/06/2023 Bhuneshwar Sahu 3401011WL020497 Bhuneshwar Sahu 00415 SBIN0RRVCGB 27 27 Processed 07/06/2023 S58502561 Mr. BHUNESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
24 MANDAR JH-01-011-005-001/118
(JHINJHRI) 		3401011000NRG24Z050620230373414 06/06/2023 Lakhiya Minj 3401011WL020300 Lakhiya Minj 00468 UBIN0535877 324 324 Processed 07/06/2023 S58502561 LAKIYA MINZ WO ANGNA MINZ UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-005-001/118
(JHINJHRI) 		3401011000NRG24Z050620230373415 06/06/2023 SUMAN MINZ 3401011WL020300 SUMAN MINZ 00468 UBIN0535877 324 324 Processed 07/06/2023 S58502561 SUMAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-005-001/972
(JHINJHRI) 		3401011000NRG24Z050620230373420 06/06/2023 Suko Minz 3401011WL020300 Suko Minz 00468 UBIN0535877 324 324 Processed 07/06/2023 S58502561 SUKO MINZ W/O LATE JUGIYA MINZ UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-005-003/740
(JHINJHRI) 		3401011000NRG24Z050620230362994 06/06/2023 RUHI PRAVEEN 3401011WL019804 RUHI PRAVEEN 00468 UBIN0535877 324 324 Processed 07/06/2023 S58502561 RUHI PARWEEN U/G MOHD KALIM ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-005-004/139
(JHINJHRI) 		3401011000NRG24Z060620230376715 06/06/2023 Amar Mahto 3401011WL020500 Amar Mahto 00468 UBIN0535877 324 324 Processed 07/06/2023 S58502561 AMAR KUMAR MAHTO S/O BISUN MAHTO UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-005-004/270
(JHINJHRI) 		3401011000NRG24Z060620230376695 06/06/2023 Utam Tirki 3401011WL020497 Utam Tirki 00468 UBIN0535877 27 27 Processed 07/06/2023 S58502561 UTTAM TIRKI IDBI BANK(607095)
30 MANDAR JH-01-011-005-004/276
(JHINJHRI) 		3401011000NRG24Z050620230373423 06/06/2023 Rama Oraon 3401011WL020300 Rama Oraon 00468 UBIN0535877 324 324 Processed 07/06/2023 S58502561 RAMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-005-005/112
(JHINJHRI) 		3401011000NRG24Z060620230376705 06/06/2023 PRABHAT BEK 3401011WL020498 PRABHAT BEK 00468 UBIN0535877 324 324 Processed 07/06/2023 S58502561 PRABHAT BEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2295 2295
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_060623APB_FTO_204496 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011005_060623APB_FTO_204496 Indian Bank IDIB000I021 itki 2862
3 MANDAR JH3401011005_060623APB_FTO_204496 State Bank of India SBIN0006304 TANGERBANSLI 2781
4 MANDAR JH3401011005_060623APB_FTO_204496 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011005_060623APB_FTO_204496 State Bank of India SBIN0015346 ITAKI 324
6 MANDAR JH3401011005_060623APB_FTO_204496 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 27
7 MANDAR JH3401011005_060623APB_FTO_204496 Union Bank of India UBIN0535877 ITKI 2295

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