Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_200523APB_FTO_146847
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-01-011-018-003/1388
(TANGARBASLI) 		3401011000NRG24Z200520230254581 20/05/2023 Nargis Rafiya 3401011WL013777 Nargis Rafiya 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 GULNAR GISH CANARA BANK(508532)
SubTotal 324 324
2 MANDAR JH-01-011-009-001/1227
(LOYO) 		3401011000NRG24Z200520230254518 20/05/2023 Samima Khatun 3401011WL013777 Samima Khatun 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 Ms. Shamima Khatun INDIAN BANK(607105)
3 MANDAR JH-01-011-009-001/127
(LOYO) 		3401011000NRG24Z200520230254519 20/05/2023 Frhana Khatoon 3401011WL013777 Frhana Khatoon 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 FARHANA KHATOON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-009-001/1357
(LOYO) 		3401011000NRG24Z200520230254524 20/05/2023 TABREJ ALAM 3401011WL013777 TABREJ ALAM 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 MR TABREJ ALAM STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-009-001/1359
(LOYO) 		3401011000NRG24Z200520230254525 20/05/2023 MO SIDIK 3401011WL013777 MO SIDIK 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 MOHAMMAD SIDDIQUE UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-009-001/1363
(LOYO) 		3401011000NRG24Z200520230254526 20/05/2023 SBANA PRWEEN 3401011WL013777 SBANA PRWEEN 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 SHABANA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-009-001/1737
(LOYO) 		3401011000NRG24Z200520230254528 20/05/2023 MUNEJA KHATUN 3401011WL013777 MUNEJA KHATUN 00176 IDIB000B873 162 162 Processed 21/05/2023 S42928522 MUNEJA KHATOON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-009-001/1740
(LOYO) 		3401011000NRG24Z200520230254529 20/05/2023 MUSKAN KHATUN 3401011WL013777 MUSKAN KHATUN 00176 IDIB000B873 162 162 Processed 21/05/2023 S42928522 Mrs. MUSKAAN KHATOON WO HASBUL ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-009-001/1742
(LOYO) 		3401011000NRG24Z200520230254530 20/05/2023 SAIMUN KHATUN 3401011WL013777 SAIMUN KHATUN 00176 IDIB000B873 162 162 Processed 21/05/2023 S42928522 Mrs. SAIMUN KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-009-001/1746
(LOYO) 		3401011000NRG24Z200520230254532 20/05/2023 RABINA KHATUN 3401011WL013777 RABINA KHATUN 00176 IDIB000B873 162 162 Processed 21/05/2023 S42928522 Mrs. RABINA KHATOON WO NEZAM ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-009-001/1747
(LOYO) 		3401011000NRG24Z200520230254533 20/05/2023 SOGRA KHATUN 3401011WL013777 SOGRA KHATUN 00176 IDIB000B873 162 162 Processed 21/05/2023 S42928522 Soghra Khatoon FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-009-001/1749
(LOYO) 		3401011000NRG24Z200520230254535 20/05/2023 SABANA KHATUN 3401011WL013777 SABANA KHATUN 00176 IDIB000B873 162 162 Processed 21/05/2023 S42928522 Ms. SHABANA KHATOON INDIAN BANK(607105)
13 MANDAR JH-01-011-009-001/1750
(LOYO) 		3401011000NRG24Z200520230254536 20/05/2023 ALAM ANSARI 3401011WL013777 ALAM ANSARI 00176 IDIB000B873 162 162 Processed 21/05/2023 S42928522 ALAM ANSARI S/O LATE SAFUR ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-009-001/1868
(LOYO) 		3401011000NRG24Z200520230254544 20/05/2023 Sanobar Ara 3401011WL013777 Sanobar Ara 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 SANOBER ARA CANARA BANK(508532)
15 MANDAR JH-01-011-009-001/1870
(LOYO) 		3401011000NRG24Z200520230254546 20/05/2023 Sufiya Ara 3401011WL013777 Sufiya Ara 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 SUFIYA ARA INDUSIND BANK(607189)
16 MANDAR JH-01-011-009-001/459
(LOYO) 		3401011000NRG24Z200520230254564 20/05/2023 HENA KAOSHAR 3401011WL013777 HENA KAOSHAR 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 MISS HENA KOUSHAR STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-001/685
(LOYO) 		3401011000NRG24Z200520230254567 20/05/2023 SABNAM KHATUN 3401011WL013777 SABNAM KHATUN 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 MISS SHABINA KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-002/1168
(LOYO) 		3401011000NRG24Z200520230254575 20/05/2023 ABU REHAN ANSARI 3401011WL013777 ABU REHAN ANSARI 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 Mr. Abu Rehan Ansari INDIAN BANK(607105)
SubTotal 4374 4374
19 MANDAR JH-01-011-009-001/457
(LOYO) 		3401011000NRG24Z200520230254563 20/05/2023 SAMSAD ANSARI 3401011WL013777 SAMSAD ANSARI 00176 IDIB000I021 324 324 Processed 21/05/2023 S42928522 Mr. SHAMSHAD ANSARI INDIAN BANK(607105)
SubTotal 324 324
20 MANDAR JH-01-011-009-001/1083
(LOYO) 		3401011000NRG24Z200520230254515 20/05/2023 ASFA KHATUN 3401011WL013777 ASFA KHATUN 00354 PUNB0040720 324 324 Processed 21/05/2023 S42928522 ASFA KHATUN BANK OF INDIA(508505)
21 MANDAR JH-01-011-009-001/1101
(LOYO) 		3401011000NRG24Z200520230254517 20/05/2023 HASINA KHATUN 3401011WL013777 HASINA KHATUN 00354 PUNB0040720 324 324 Processed 21/05/2023 S42928522 HASINA KHATUN UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-009-001/1748
(LOYO) 		3401011000NRG24Z200520230254534 20/05/2023 ANUL ANSARI 3401011WL013777 ANUL ANSARI 00354 PUNB0040720 162 162 Processed 21/05/2023 S42928522 ANUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
23 MANDAR JH-01-011-009-001/1100
(LOYO) 		3401011000NRG24Z200520230254516 20/05/2023 SAJDAH KHATUN 3401011WL013777 SAJDAH KHATUN 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 MRS SAJADA KHATOON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-009-001/1316
(LOYO) 		3401011000NRG24Z200520230254521 20/05/2023 HAMJA PRWEEN 3401011WL013777 HAMJA PRWEEN 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 MRS HAMJA PARWEEN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-009-001/1864
(LOYO) 		3401011000NRG24Z200520230254543 20/05/2023 Rabina Khatun 3401011WL013777 Rabina Khatun 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 Rabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-009-001/2180
(LOYO) 		3401011000NRG24Z200520230254553 20/05/2023 Salim Ansari 3401011WL013777 Salim Ansari 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 MR SALIM ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-009-001/2186
(LOYO) 		3401011000NRG24Z200520230254559 20/05/2023 Reshma Parween 3401011WL013777 Reshma Parween 00415 SBIN0006304 162 162 Processed 21/05/2023 S42928522 MS RESHMA PARWEEN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-009-001/346
(LOYO) 		3401011000NRG24Z200520230254562 20/05/2023 NARGISH PARWEEN 3401011WL013777 NARGISH PARWEEN 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 NARGIS PARWEEN BANK OF INDIA(508505)
29 MANDAR JH-01-011-009-001/65
(LOYO) 		3401011000NRG24Z200520230254566 20/05/2023 AFRIN PARWEEN 3401011WL013777 AFRIN PARWEEN 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 MS AFRIN PRAWEEN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-009-001/769
(LOYO) 		3401011000NRG24Z200520230254568 20/05/2023 GULSAN JAHA 3401011WL013777 GULSAN JAHA 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 MISS GULSAN JAHAN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-009-002/1007
(LOYO) 		3401011000NRG24Z200520230254569 20/05/2023 SABINA KHATUN 3401011WL013777 SABINA KHATUN 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 MS SABINA KHATOON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-009-002/1009
(LOYO) 		3401011000NRG24Z200520230254570 20/05/2023 ARFAT ALAM 3401011WL013777 ARFAT ALAM 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 MR ARFAT ALAM STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-009-002/1010
(LOYO) 		3401011000NRG24Z200520230254571 20/05/2023 GULSBA PRAVIN 3401011WL013777 GULSBA PRAVIN 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 GULSHABA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-009-002/1018
(LOYO) 		3401011000NRG24Z200520230254572 20/05/2023 SABINA KHATUN 3401011WL013777 SABINA KHATUN 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 SHABINA KHATUN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-009-002/1024
(LOYO) 		3401011000NRG24Z200520230254574 20/05/2023 SAIBA PRAVIN 3401011WL013777 SAIBA PRAVIN 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 MS SAIBA PRAWEEN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-009-002/208
(LOYO) 		3401011000NRG24Z200520230254576 20/05/2023 Sumaiya Khatun 3401011WL013777 Sumaiya Khatun 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 SOMAYA KHATUN BANK OF INDIA(508505)
37 MANDAR JH-01-011-009-002/999
(LOYO) 		3401011000NRG24Z200520230254578 20/05/2023 SABINA KHATUN 3401011WL013777 SABINA KHATUN 00415 SBIN0006304 324 324 Processed 21/05/2023 S42928522 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4698 4698
38 MANDAR JH-01-011-009-002/1019
(LOYO) 		3401011000NRG24Z200520230254573 20/05/2023 FARHAT JANHA 3401011WL013777 FARHAT JANHA 00415 SBIN0015346 324 324 Processed 21/05/2023 S42928522 MISS FARHAT JHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
39 MANDAR JH-01-011-009-001/1316
(LOYO) 		3401011000NRG24Z200520230254520 20/05/2023 ANWAR ANSARI 3401011WL013777 ANWAR ANSARI 00468 UBIN0535877 324 324 Processed 21/05/2023 S42928522 ANWAR ANSARI SO ISLAM ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-009-001/2178
(LOYO) 		3401011000NRG24Z200520230254552 20/05/2023 Shamma Parween 3401011WL013777 Shamma Parween 00468 UBIN0535877 162 162 Processed 21/05/2023 S42928522 SHAMMA PARWEEN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-009-001/2181
(LOYO) 		3401011000NRG24Z200520230254554 20/05/2023 Elfaz Alam 3401011WL013777 Elfaz Alam 00468 UBIN0535877 162 162 Processed 21/05/2023 S42928522 ELFAZ ALAM U/G PARWEJ ALAM UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-009-001/2183
(LOYO) 		3401011000NRG24Z200520230254556 20/05/2023 Sahil Ansari 3401011WL013777 Sahil Ansari 00468 UBIN0535877 162 162 Processed 21/05/2023 S42928522 SAHIL ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-009-001/2185
(LOYO) 		3401011000NRG24Z200520230254558 20/05/2023 Sahista Parveen 3401011WL013777 Sahista Parveen 00468 UBIN0535877 162 162 Processed 21/05/2023 S42928522 SAHISTA PARVEEN UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-009-001/2187
(LOYO) 		3401011000NRG24Z200520230254560 20/05/2023 Jakiya Tabssum 3401011WL013777 Jakiya Tabssum 00468 UBIN0535877 324 324 Processed 21/05/2023 S42928522 JAKIYA TABSSUM UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-009-001/584
(LOYO) 		3401011000NRG24Z200520230254565 20/05/2023 Rakiba Khatun 3401011WL013777 Rakiba Khatun 00468 UBIN0535877 324 324 Processed 21/05/2023 S42928522 RAKIBA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1620 1620
46 MANDAR JH-01-011-009-001/1858
(LOYO) 		3401011000NRG24Z200520230254537 20/05/2023 Tahrim Hera 3401011WL013777 Tahrim Hera 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 TAHRIM HERA UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-009-001/1862
(LOYO) 		3401011000NRG24Z200520230254541 20/05/2023 Faiz Alam 3401011WL013777 Faiz Alam 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 FAIZ ALAM UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-009-001/1863
(LOYO) 		3401011000NRG24Z200520230254542 20/05/2023 Vaish Alam 3401011WL013777 Vaish Alam 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 VAISH ALAM UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-009-001/1871
(LOYO) 		3401011000NRG24Z200520230254547 20/05/2023 Tanvir Alam 3401011WL013777 Tanvir Alam 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 TANVIR ALAM S O SAHID ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-009-001/2129
(LOYO) 		3401011000NRG24Z200520230254548 20/05/2023 Arman Ansari 3401011WL013777 Arman Ansari 00468 UBIN0563820 162 162 Processed 21/05/2023 S42928522 ARMAN ANSARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-009-001/2132
(LOYO) 		3401011000NRG24Z200520230254550 20/05/2023 Anup Ekka 3401011WL013777 Anup Ekka 00468 UBIN0563820 162 162 Processed 21/05/2023 S42928522 ANUP EKKA UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-009-001/2148
(LOYO) 		3401011000NRG24Z200520230254551 20/05/2023 Bimal Oraon 3401011WL013777 Bimal Oraon 00468 UBIN0563820 162 162 Rejected 21/05/2023 S42928522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANDAR JH-01-011-009-001/2182
(LOYO) 		3401011000NRG24Z200520230254555 20/05/2023 Ashiyana Perween 3401011WL013777 Ashiyana Perween 00468 UBIN0563820 162 162 Processed 21/05/2023 S42928522 ASHIYANA PERWEEN UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-009-001/2184
(LOYO) 		3401011000NRG24Z200520230254557 20/05/2023 Sultana Praveen 3401011WL013777 Sultana Praveen 00468 UBIN0563820 162 162 Processed 21/05/2023 S42928522 SULTANA PRAVEEN UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-009-002/887
(LOYO) 		3401011000NRG24Z200520230254577 20/05/2023 MODASIR ALAM 3401011WL013777 MODASIR ALAM 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 MR MUDSSIR ALAM STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-003/1385
(TANGARBASLI) 		3401011000NRG24Z200520230254579 20/05/2023 Salman Ansari 3401011WL013777 Salman Ansari 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 SALMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-018-003/1387
(TANGARBASLI) 		3401011000NRG24Z200520230254580 20/05/2023 Najis Tarannum 3401011WL013777 Najis Tarannum 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 NAJIS TARANNUM D O AMARUDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 3078 3078
58 MANDAR JH-01-011-009-001/1356
(LOYO) 		3401011000NRG24Z200520230254523 20/05/2023 BISHWASI MINJ 3401011WL013777 BISHWASI MINJ 00687 IBKL063JS71 324 324 Processed 21/05/2023 S42928522 MRS BISHWASI MINJ STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 15876 15876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_200523APB_FTO_146847 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011009_200523APB_FTO_146847 Indian Bank IDIB000B873 Brahmbe 4374
3 MANDAR JH3401011009_200523APB_FTO_146847 Indian Bank IDIB000I021 itki 324
4 MANDAR JH3401011009_200523APB_FTO_146847 Punjab National Bank PUNB0040720 Mandar 810
5 MANDAR JH3401011009_200523APB_FTO_146847 State Bank of India SBIN0006304 TANGERBANSLI 4698
6 MANDAR JH3401011009_200523APB_FTO_146847 State Bank of India SBIN0015346 ITAKI 324
7 MANDAR JH3401011009_200523APB_FTO_146847 Union Bank of India UBIN0535877 ITKI 1620
8 MANDAR JH3401011009_200523APB_FTO_146847 Union Bank of India UBIN0563820 MANDAR 3078
9 MANDAR JH3401011009_200523APB_FTO_146847 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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