Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:09:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_281223APB_FTO_857812
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-01-011-015-001/795
(NAGRA) 		3401011000NRG24281220231519434 28/12/2023 MOUSIM KHAN 3401011WL091361 MOUSIM KHAN 00048 BKID0005905 1368 1368 Processed 09/03/2024 1553189371 MOUSIM KHAN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-015-001/892
(NAGRA) 		3401011000NRG24281220231519541 28/12/2023 Samima Khatoon 3401011WL091363 Samima Khatoon 00114 IBKL0063RKC 1368 1368 Processed 09/03/2024 1553189346 Shamima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG24281220231519544 28/12/2023 irsad Ansari 3401011WL091363 irsad Ansari 00114 IBKL0063RKC 912 912 Processed 09/03/2024 1553189356 Mr. IRSAD ANSARI INDIAN BANK(607105)
SubTotal 2280 2280
4 MANDAR JH-01-011-015-001/1357
(NAGRA) 		3401011000NRG24281220231519537 28/12/2023 meraj khan 3401011WL091363 meraj khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189373 Mr. MERAJ KHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/1370
(NAGRA) 		3401011000NRG24261220231512814 28/12/2023 Seema Kujur 3401011WL091029 Seema Kujur 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189376 Mrs. SIMA KUMARI INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/1420
(NAGRA) 		3401011000NRG24281220231519538 28/12/2023 Sikandar Khan 3401011WL091363 Sikandar Khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189379 SIKANDAR KHAN S O HALDAR KHAN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24281220231519415 28/12/2023 Alimula Kan 3401011WL091361 Alimula Kan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189378 Mr. ALIMULA KHAN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24281220231519416 28/12/2023 Jalisan Khatun 3401011WL091361 Jalisan Khatun 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189377 Mrs. JALISAN BIBI INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/1571
(NAGRA) 		3401011000NRG24281220231519417 28/12/2023 SAHIMA PRAVEEN 3401011WL091361 SAHIMA PRAVEEN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189384 SAHIMA PRAVEEN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-015-001/177
(NAGRA) 		3401011000NRG24281220231519539 28/12/2023 Raju Khan 3401011WL091363 Raju Khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189372 Mr. RAJU KHAN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24281220231519428 28/12/2023 Vijay Oraon 3401011WL091361 Vijay Oraon 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189382 Vijay Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-015-001/5002
(NAGRA) 		3401011000NRG24261220231512819 28/12/2023 Pairo toppo 3401011WL091029 Pairo toppo 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189381 Mrs. PAIRO TOPPO VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-015-001/88
(NAGRA) 		3401011000NRG24261220231512821 28/12/2023 jagannath Tirki 3401011WL091029 jagannath Tirki 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189375 Mr. JAGARNATH TIRKEY INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/905
(NAGRA) 		3401011000NRG24281220231519542 28/12/2023 AFSANA KHATOON 3401011WL091363 AFSANA KHATOON 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189374 Mrs. AFSANA KHATOON INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/910
(NAGRA) 		3401011000NRG24281220231519543 28/12/2023 SAHIL KHAN 3401011WL091363 SAHIL KHAN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189380 Mr. SAHIL KHAN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24281220231519440 28/12/2023 Sarful Ansari 3401011WL091361 Sarful Ansari 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189383 Mr. SARFUL ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24281220231519443 28/12/2023 SERAJUDIN ANSARI 3401011WL091361 SERAJUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189385 Mr. SERAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24281220231519463 28/12/2023 Ayub Ansari 3401011WL091361 Ayub Ansari 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189369 Mr. AYUB ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24281220231519465 28/12/2023 JASIM ANSARI 3401011WL091361 JASIM ANSARI 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189370 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
20 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24281220231519468 28/12/2023 SAKILA KHATUN 3401011WL091361 SAKILA KHATUN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553189386 SAKILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 23256 23256
21 MANDAR JH-01-011-015-001/964
(NAGRA) 		3401011000NRG24281220231519436 28/12/2023 MD TAUHID 3401011WL091361 MD TAUHID 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553189338 MD TAUHID KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24281220231519439 28/12/2023 Khairun Nisha 3401011WL091361 Khairun Nisha 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553189337 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
23 MANDAR JH-01-011-015-001/214
(NAGRA) 		3401011000NRG24281220231519540 28/12/2023 Aftab Khan 3401011WL091363 Aftab Khan 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553189396 MR AUFATAB KHAN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24281220231519432 28/12/2023 SAIF ALI KHAN 3401011WL091361 SAIF ALI KHAN 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553189358 SAIF ALI KHAN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24281220231519441 28/12/2023 ISHAK ANSARI 3401011WL091361 ISHAK ANSARI 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553189360 Ishak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24281220231519444 28/12/2023 MUNSAF ANSARI 3401011WL091361 MUNSAF ANSARI 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553189363 MUNSAF ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24281220231519449 28/12/2023 MANJUR ANSARI 3401011WL091361 MANJUR ANSARI 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553189368 Mr. Manjur Ansari INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24281220231519454 28/12/2023 ISLAM ANSARI 3401011WL091361 ISLAM ANSARI 00415 SBIN0014339 912 912 Processed 09/03/2024 1553189362 ISLAM ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/2222
(NAGRA) 		3401011000NRG24281220231519456 28/12/2023 SADDAM ANSARI 3401011WL091361 SADDAM ANSARI 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553189367 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24281220231519459 28/12/2023 REYAJUL ANSARI 3401011WL091361 REYAJUL ANSARI 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553189365 Mr. REYAJUL ANSARI INDIAN BANK(607105)
31 MANDAR JH-01-011-015-002/2247
(NAGRA) 		3401011000NRG24281220231519461 28/12/2023 HASIM ANSARI 3401011WL091361 HASIM ANSARI 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553189366 MR HASIM ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24281220231519466 28/12/2023 Nasir Ansari 3401011WL091361 Nasir Ansari 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553189364 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 13224 13224
33 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24281220231519545 28/12/2023 ANJUM ARA 3401011WL091363 ANJUM ARA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553189393 Ms. ANJUM AARA INDIAN BANK(607105)
SubTotal 1368 1368
34 MANDAR JH-01-011-015-001/1368
(NAGRA) 		3401011000NRG24261220231512813 28/12/2023 sanjay Toppo 3401011WL091029 sanjay Toppo 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553189390 SANJAY TOPPO IDBI BANK(607095)
35 MANDAR JH-01-011-015-001/139
(NAGRA) 		3401011000NRG24261220231512815 28/12/2023 Gangy Tirky 3401011WL091029 Gangy Tirky 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553189389 GANGI URAIN W/O JATRU ORAON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-001/189
(NAGRA) 		3401011000NRG24261220231512817 28/12/2023 Mina Lohra 3401011WL091029 Mina Lohra 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553189388 Mrs. MINA DEVI INDIAN BANK(607105)
37 MANDAR JH-01-011-015-001/418
(NAGRA) 		3401011000NRG24281220231519429 28/12/2023 AFSANA PARWEEN 3401011WL091361 AFSANA PARWEEN 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553189361 AFSANA PARWEEN DO MD MOIN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24281220231519431 28/12/2023 Najni Parween 3401011WL091361 Najni Parween 00468 UBIN0563820 456 456 Processed 09/03/2024 1553189394 NAJNI KHATUN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24281220231519433 28/12/2023 Rakib Khan 3401011WL091361 Rakib Khan 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553189391 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-001/84
(NAGRA) 		3401011000NRG24261220231512820 28/12/2023 mangra oraon 3401011WL091029 mangra oraon 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553189387 MANGRA TOPPO BANK OF INDIA(508505)
41 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24281220231519464 28/12/2023 Safina khatoon 3401011WL091361 Safina khatoon 00468 UBIN0563820 912 912 Processed 09/03/2024 1553189395 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
42 MANDAR JH-01-011-015-002/601
(NAGRA) 		3401011000NRG24281220231519546 28/12/2023 Jyaul Ansari 3401011WL091363 Jyaul Ansari 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553189392 JEYAUL ANSARI S O BASRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
43 MANDAR JH-01-011-015-001/189
(NAGRA) 		3401011000NRG24261220231512818 28/12/2023 bablu lohra 3401011WL091029 bablu lohra 00659 BMBL0000079 1368 1368 Processed 09/03/2024 1553189357 MR BABLU KACHHAP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24281220231519430 28/12/2023 TANJIR KHAN 3401011WL091361 TANJIR KHAN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189355 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24281220231519435 28/12/2023 GULFAN KHAN 3401011WL091361 GULFAN KHAN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189339 MR GULFAN KHAN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24281220231519442 28/12/2023 EKBAL ANSARI 3401011WL091361 EKBAL ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189340 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-015-002/2206
(NAGRA) 		3401011000NRG24281220231519445 28/12/2023 md Ashik ansari 3401011WL091361 md Ashik ansari 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189352 Md. Ashik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-015-002/2207
(NAGRA) 		3401011000NRG24281220231519446 28/12/2023 HASIM ANSARI 3401011WL091361 HASIM ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189350 Hasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24281220231519447 28/12/2023 KHAIRUN KHATOON 3401011WL091361 KHAIRUN KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189341 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-015-002/2209
(NAGRA) 		3401011000NRG24281220231519448 28/12/2023 AFROZ ANSARI 3401011WL091361 AFROZ ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189349 Afroz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-015-002/2211
(NAGRA) 		3401011000NRG24281220231519450 28/12/2023 SABIRAN KHATUN 3401011WL091361 SABIRAN KHATUN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189347 Sabiran Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-015-002/2212
(NAGRA) 		3401011000NRG24281220231519451 28/12/2023 AMELUN KHATOON 3401011WL091361 AMELUN KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189342 Amelun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24281220231519452 28/12/2023 SAHJADI KHATUN 3401011WL091361 SAHJADI KHATUN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189344 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24281220231519453 28/12/2023 RUBI PARWEEN 3401011WL091361 RUBI PARWEEN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189354 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-015-002/2220
(NAGRA) 		3401011000NRG24281220231519455 28/12/2023 MAKBUL ANSARI 3401011WL091361 MAKBUL ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189343 Makbul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MANDAR JH-01-011-015-002/2224
(NAGRA) 		3401011000NRG24281220231519457 28/12/2023 FARHANA KHATOON 3401011WL091361 FARHANA KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189348 Farhana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24281220231519458 28/12/2023 SHAMIM ANSARI 3401011WL091361 SHAMIM ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189345 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-015-002/2245
(NAGRA) 		3401011000NRG24281220231519460 28/12/2023 ARIF ANSARI 3401011WL091361 ARIF ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189351 Arif Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-015-002/2250
(NAGRA) 		3401011000NRG24281220231519462 28/12/2023 SHAHEEN PARWEEN 3401011WL091361 SHAHEEN PARWEEN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553189353 Shaheen Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21888 21888
60 MANDAR JH-01-011-015-002/138
(NAGRA) 		3401011000NRG24281220231519438 28/12/2023 Safrudeen Ansari 3401011WL091361 Safrudeen Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553189359 Safruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_281223APB_FTO_857812 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011015_281223APB_FTO_857812 District Central Cooperative Bank IBKL0063RKC MANDAR 2280
3 MANDAR JH3401011015_281223APB_FTO_857812 Indian Bank IDIB000B873 Brahmbe 23256
4 MANDAR JH3401011015_281223APB_FTO_857812 Punjab National Bank PUNB0040720 Mandar 2736
5 MANDAR JH3401011015_281223APB_FTO_857812 State Bank of India SBIN0014339 MANDER 13224
6 MANDAR JH3401011015_281223APB_FTO_857812 Union Bank of India UBIN0535877 ITKI 1368
7 MANDAR JH3401011015_281223APB_FTO_857812 Union Bank of India UBIN0563820 MANDAR 10944
8 MANDAR JH3401011015_281223APB_FTO_857812 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 1368
9 MANDAR JH3401011015_281223APB_FTO_857812 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 21888
10 MANDAR JH3401011015_281223APB_FTO_857812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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