Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_280823APB_FTO_488002
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-01-011-019-004/644
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951561 28/08/2023 RATHO ORAON 3401011WL054490 RATHO ORAON 00048 BKID0005905 162 162 Processed 30/08/2023 S93311882 RATHO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 MANDAR JH-01-011-019-004/717
(TIGOIAMBATOLI) 		3401011000NRG24Z230820230943979 28/08/2023 SAIDUN RRAEEEN 3401011WL054001 SAIDUN RRAEEEN 00176 IDIB000B873 27 27 Processed 30/08/2023 S93311882 SAIDUN PRAWEEN D/O SAMSUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 27 27
3 MANDAR JH-01-011-019-004/234
(TIGOIAMBATOLI) 		3401011000NRG24Z230820230943974 28/08/2023 Md. Sajeed Ansari 3401011WL054001 Md. Sajeed Ansari 00354 PUNB0040720 27 27 Processed 30/08/2023 S93311882 MR SAJID ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-019-004/263
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230952829 28/08/2023 IMORAJ ANSARI 3401011WL054536 IMORAJ ANSARI 00354 PUNB0040720 27 27 Processed 30/08/2023 S93311882 EMROJ ANSARI S/O SAGIR ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-019-004/451
(TIGOIAMBATOLI) 		3401011000NRG24Z230820230943978 28/08/2023 ASHIQUE ANSARI 3401011WL054001 ASHIQUE ANSARI 00354 PUNB0040720 27 27 Processed 30/08/2023 S93311882 ashique ansari PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-019-004/79
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951569 28/08/2023 kiran oraoin 3401011WL054490 kiran oraoin 00354 PUNB0040720 162 162 Processed 30/08/2023 S93311882 KIRAN ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
7 MANDAR JH-01-011-019-004/358
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951548 28/08/2023 sanjay oraon 3401011WL054490 sanjay oraon 00415 SBIN0014339 135 135 Processed 30/08/2023 S93311882 MR SANJAY ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-019-004/590
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951553 28/08/2023 Mangra oraon 3401011WL054490 Mangra oraon 00415 SBIN0014339 162 162 Processed 30/08/2023 S93311882 MR MANGRA ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-019-004/597
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951554 28/08/2023 sanicharwa oraon 3401011WL054490 sanicharwa oraon 00415 SBIN0014339 81 81 Processed 30/08/2023 S93311882 SANI CHARWA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANDAR JH-01-011-019-004/599
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951555 28/08/2023 pramod oraon 3401011WL054490 pramod oraon 00415 SBIN0014339 135 135 Processed 30/08/2023 S93311882 MR PRAMOD URANV STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-019-004/613
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951556 28/08/2023 bina oraon 3401011WL054490 bina oraon 00415 SBIN0014339 135 135 Processed 30/08/2023 S93311882 MRS BINA ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-019-004/617
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951557 28/08/2023 Rimni oraon 3401011WL054490 Rimni oraon 00415 SBIN0014339 162 162 Processed 30/08/2023 S93311882 MRS RIMNI ORAIN STATE BANK OF INDIA(508548)
SubTotal 810 810
13 MANDAR JH-01-011-019-004/140
(TIGOIAMBATOLI) 		3401011000NRG24Z230820230943973 28/08/2023 Rakib Ansari 3401011WL054001 Rakib Ansari 00468 UBIN0563820 27 27 Processed 30/08/2023 S93311882 RAKIB ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-019-004/146
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951546 28/08/2023 Muni Orain 3401011WL054490 Muni Orain 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 MUNNI URAIN ICICI BANK LTD(508534)
15 MANDAR JH-01-011-019-004/149
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951547 28/08/2023 Birsi Orain 3401011WL054490 Birsi Orain 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 BIRSI URAIN UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-019-004/299
(TIGOIAMBATOLI) 		3401011000NRG24Z230820230943975 28/08/2023 Rasid Ansari 3401011WL054001 Rasid Ansari 00468 UBIN0563820 27 27 Processed 30/08/2023 S93311882 Mr. Rasid Ansari INDIAN BANK(607105)
17 MANDAR JH-01-011-019-004/449
(TIGOIAMBATOLI) 		3401011000NRG24Z230820230943976 28/08/2023 ASMINA KHATUN 3401011WL054001 ASMINA KHATUN 00468 UBIN0563820 27 27 Processed 30/08/2023 S93311882 YASMIN KHATUN BANK OF INDIA(508505)
18 MANDAR JH-01-011-019-004/449
(TIGOIAMBATOLI) 		3401011000NRG24Z230820230943977 28/08/2023 MUSTFA ANSARI 3401011WL054001 MUSTFA ANSARI 00468 UBIN0563820 27 27 Processed 30/08/2023 S93311882 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-019-004/457
(TIGOIAMBATOLI) 		3401011000NRG24Z250820230955128 28/08/2023 INAMUL ANSARI 3401011WL054699 INAMUL ANSARI 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 enamul ansari PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-019-004/482
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951549 28/08/2023 Birsa Oraon 3401011WL054490 Birsa Oraon 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 BIRASA ORAON ICICI BANK LTD(508534)
21 MANDAR JH-01-011-019-004/551
(TIGOIAMBATOLI) 		3401011000NRG24Z250820230955129 28/08/2023 MAJLUM ANSARI 3401011WL054699 MAJLUM ANSARI 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 MAJLUM ANSARI SO ISLAM ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-019-004/587
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951551 28/08/2023 Bashu mahli 3401011WL054490 Bashu mahli 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 BASO MAHLI WO BISHUN MAHLI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-019-004/587
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951550 28/08/2023 Bisun mahli 3401011WL054490 Bisun mahli 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 BISUN MAHLI S/O BOKRA MAHLI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-019-004/588
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951552 28/08/2023 sanam oraon 3401011WL054490 sanam oraon 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 SANAM ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-019-004/630
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951559 28/08/2023 laila oraon 3401011WL054490 laila oraon 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 MISS GITA ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-019-004/645
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951562 28/08/2023 SALMI URAIN 3401011WL054490 SALMI URAIN 00468 UBIN0563820 135 135 Processed 30/08/2023 S93311882 SALMI URAIN W/O BHUVAL ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-019-004/646
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951563 28/08/2023 DINESH ORAON 3401011WL054490 DINESH ORAON 00468 UBIN0563820 54 54 Processed 30/08/2023 S93311882 MR DINESH ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-019-004/646
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951564 28/08/2023 MANITA ORAON 3401011WL054490 MANITA ORAON 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 MANITA TOPPO PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-019-004/667
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951566 28/08/2023 PARADESHIYA URAIN 3401011WL054490 PARADESHIYA URAIN 00468 UBIN0563820 135 135 Processed 30/08/2023 S93311882 PARADESHIYA URAIN WO BUDHU ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-019-004/683
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951567 28/08/2023 LAGAN MUNNI ORAIN 3401011WL054490 LAGAN MUNNI ORAIN 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 LAGAN MUNNI ORAIN ICICI BANK LTD(508534)
31 MANDAR JH-01-011-019-004/739
(TIGOIAMBATOLI) 		3401011000NRG24Z250820230955130 28/08/2023 RINA DEVI 3401011WL054699 RINA DEVI 00468 UBIN0563820 162 162 Processed 30/08/2023 S93311882 RINA DEVI UNION BANK OF INDIA(508500)
SubTotal 2376 2376
32 MANDAR JH-01-011-019-004/751
(TIGOIAMBATOLI) 		3401011000NRG24Z250820230955131 28/08/2023 ABDUL RASHID ANSARI 3401011WL054699 ABDUL RASHID ANSARI 00468 UBIN0566951 162 162 Processed 30/08/2023 S93311882 ABDUL RASHID ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_280823APB_FTO_488002 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011019_280823APB_FTO_488002 Indian Bank IDIB000B873 Brahmbe 27
3 MANDAR JH3401011019_280823APB_FTO_488002 Punjab National Bank PUNB0040720 Mandar 243
4 MANDAR JH3401011019_280823APB_FTO_488002 State Bank of India SBIN0014339 MANDER 810
5 MANDAR JH3401011019_280823APB_FTO_488002 Union Bank of India UBIN0563820 MANDAR 2376
6 MANDAR JH3401011019_280823APB_FTO_488002 Union Bank of India UBIN0566951 KURU 162

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