Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_190723APB_FTO_357078
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-01-011-018-003/498
(TANGARBASLI) 		3401011000NRG24170720230703729 19/07/2023 Jawed Ansari 3401011WL038733 Jawed Ansari 00048 BKID0005905 1368 1368 Processed 28/07/2023 3962610412 JABED ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24170720230703727 19/07/2023 Sahban ansari 3401011WL038733 Sahban ansari 00165 IBKL0001751 1368 1368 Processed 28/07/2023 3962610389 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 1368 1368
3 MANDAR JH-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24170720230699114 19/07/2023 Bari Orain 3401011WL038559 Bari Orain 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962610431 Mrs. BARI ORAIN INDIAN BANK(607105)
4 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24170720230699115 19/07/2023 Angu oraon 3401011WL038559 Angu oraon 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962610417 Mr. ANGU ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/476
(TANGARBASLI) 		3401011000NRG24170720230699117 19/07/2023 Budhan Orain 3401011WL038559 Budhan Orain 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962610414 Mrs. BUDHAN ORAIN INDIAN BANK(607105)
6 MANDAR JH-01-011-018-001/592
(TANGARBASLI) 		3401011000NRG24170720230699118 19/07/2023 satyanayaran gop 3401011WL038559 satyanayaran gop 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962610419 Mr. SATYANARAYAN GOPE INDIAN BANK(607105)
7 MANDAR JH-01-011-018-001/754
(TANGARBASLI) 		3401011000NRG24170720230699120 19/07/2023 SADHANI ORAIN 3401011WL038559 SADHANI ORAIN 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962610416 Mrs. SADHNI ORAIN INDIAN BANK(607105)
8 MANDAR JH-01-011-018-001/756
(TANGARBASLI) 		3401011000NRG24170720230699121 19/07/2023 SONAMUNI ORAIN 3401011WL038559 SONAMUNI ORAIN 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962610432 Ms. SONAMUNI ORAIN INDIAN BANK(607105)
9 MANDAR JH-01-011-018-001/763
(TANGARBASLI) 		3401011000NRG24170720230699122 19/07/2023 MANATI ORAIN 3401011WL038559 MANATI ORAIN 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962610418 Mrs. MANATI ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/903
(TANGARBASLI) 		3401011000NRG24170720230699123 19/07/2023 CHAMRA OROAN 3401011WL038559 CHAMRA OROAN 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962610415 Mr. CHAMRA ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-018-001/909
(TANGARBASLI) 		3401011000NRG24170720230699124 19/07/2023 LUTHRA ORAON 3401011WL038559 LUTHRA ORAON 00176 IDIB000B873 2736 2736 Processed 28/07/2023 3962610413 Mr. LUTHRA ORAON INDIAN BANK(607105)
SubTotal 24624 24624
12 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24170720230699112 19/07/2023 Bandey Oraon 3401011WL038559 Bandey Oraon 00354 PUNB0040720 2736 2736 Processed 28/07/2023 3962610436 BANDE ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/184
(TANGARBASLI) 		3401011000NRG24170720230699113 19/07/2023 Satar Ansari 3401011WL038559 Satar Ansari 00354 PUNB0040720 2736 2736 Processed 28/07/2023 3962610384 SATAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24170720230703111 19/07/2023 Sahid Ansari 3401011WL038698 Sahid Ansari 00354 PUNB0040720 2736 2736 Processed 29/07/2023 3962610386 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-018-003/1735
(TANGARBASLI) 		3401011000NRG24170720230703725 19/07/2023 Irfan Ansari 3401011WL038733 Irfan Ansari 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962610383 IRFAN ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24170720230703733 19/07/2023 reefat parween 3401011WL038733 reefat parween 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962610385 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
17 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24170720230699111 19/07/2023 Budhu Oraon 3401011WL038559 Budhu Oraon 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962610435 Mr. Budhu Oraon INDIAN BANK(607105)
18 MANDAR JH-01-011-018-003/110
(TANGARBASLI) 		3401011000NRG24150720230692446 19/07/2023 Aktar Anasri 3401011WL038012 Aktar Anasri 00415 SBIN0006304 912 912 Processed 28/07/2023 3962610400 MR AKHATER ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24170720230703710 19/07/2023 Shabnam khatun 3401011WL038733 Shabnam khatun 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610393 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24170720230703711 19/07/2023 Kartik Lohra 3401011WL038733 Kartik Lohra 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610434 KARTIK LOHRA STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-003/1298
(TANGARBASLI) 		3401011000NRG24150720230692450 19/07/2023 SOHANI KHATUN 3401011WL038012 SOHANI KHATUN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610402 MS SOHANI KHATUN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24170720230703712 19/07/2023 SHAMIR ANSARI 3401011WL038733 SHAMIR ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610406 SHAMIR ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-018-003/1306
(TANGARBASLI) 		3401011000NRG24170720230703715 19/07/2023 Joya Parveen 3401011WL038733 Joya Parveen 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610401 Miss. JOYA PARVEEN BANK OF MAHARASHTRA(607387)
24 MANDAR JH-01-011-018-003/1325
(TANGARBASLI) 		3401011000NRG24170720230703716 19/07/2023 Pintu Mahli 3401011WL038733 Pintu Mahli 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610395 MR PINTO MAHLI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/1327
(TANGARBASLI) 		3401011000NRG24170720230703717 19/07/2023 SARO DEVI 3401011WL038733 SARO DEVI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610407 MRS SARO DEVI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/1328
(TANGARBASLI) 		3401011000NRG24170720230703718 19/07/2023 SANJAY MAHLI 3401011WL038733 SANJAY MAHLI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610409 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/1329
(TANGARBASLI) 		3401011000NRG24170720230703719 19/07/2023 MAHABIR ORAON 3401011WL038733 MAHABIR ORAON 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610394 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-003/1331
(TANGARBASLI) 		3401011000NRG24170720230703720 19/07/2023 SURENDRA MAHLI 3401011WL038733 SURENDRA MAHLI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610408 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24170720230703722 19/07/2023 RANTHU KACHHAP 3401011WL038733 RANTHU KACHHAP 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610410 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24170720230703723 19/07/2023 NEHA ORAON 3401011WL038733 NEHA ORAON 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610405 MS NEHA ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-003/1736
(TANGARBASLI) 		3401011000NRG24170720230703726 19/07/2023 Gulnaj khatoon 3401011WL038733 Gulnaj khatoon 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610411 GULNAJ KHATOON ICICI BANK LTD(508534)
32 MANDAR JH-01-011-018-003/338
(TANGARBASLI) 		3401011000NRG24170720230703728 19/07/2023 muneja khatoon 3401011WL038733 muneja khatoon 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610396 MS MUNEZA KHATOON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-003/499
(TANGARBASLI) 		3401011000NRG24170720230703730 19/07/2023 Hasiba Khatoon 3401011WL038733 Hasiba Khatoon 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610391 MRS HASIBA KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/507
(TANGARBASLI) 		3401011000NRG24170720230703731 19/07/2023 Tauheed ansri 3401011WL038733 Tauheed ansri 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610404 MR TAUHID ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/62
(TANGARBASLI) 		3401011000NRG24150720230692452 19/07/2023 Moktar Ansari 3401011WL038012 Moktar Ansari 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610433 MR MOKHTAR ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/865
(TANGARBASLI) 		3401011000NRG24170720230703732 19/07/2023 NAJMA KHATTUN 3401011WL038733 NAJMA KHATTUN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610397 MS NAJMA KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/886
(TANGARBASLI) 		3401011000NRG24150720230692453 19/07/2023 MANAN ANSARI 3401011WL038012 MANAN ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610403 MR MANAN ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/889
(TANGARBASLI) 		3401011000NRG24150720230692454 19/07/2023 SAIRUN KHATUN 3401011WL038012 SAIRUN KHATUN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962610392 MRS SAIRUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 31008 31008
39 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24170720230703109 19/07/2023 Zafar Ansari 3401011WL038698 Zafar Ansari 00468 UBIN0535877 2736 2736 Processed 28/07/2023 3962610399 ZAFAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
40 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24170720230699109 19/07/2023 Birsa Oraon 3401011WL038559 Birsa Oraon 00468 UBIN0563820 2736 2736 Processed 28/07/2023 3962610420 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-018-001/1341
(TANGARBASLI) 		3401011000NRG24170720230699110 19/07/2023 Bande Oraon 3401011WL038559 Bande Oraon 00468 UBIN0563820 2736 2736 Processed 28/07/2023 3962610424 BANDE ORAON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24170720230703110 19/07/2023 Hussain Ansari 3401011WL038698 Hussain Ansari 00468 UBIN0563820 2736 2736 Processed 28/07/2023 3962610426 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24170720230699119 19/07/2023 MANISHA LOHARIN 3401011WL038559 MANISHA LOHARIN 00468 UBIN0563820 2736 2736 Processed 28/07/2023 3962610422 Manisha Devi FINO PAYMENTS BANK LTD(608001)
44 MANDAR JH-01-011-018-003/1023
(TANGARBASLI) 		3401011000NRG24170720230703709 19/07/2023 Saddam Ansari 3401011WL038733 Saddam Ansari 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962610430 SADDAM ANSARI S/O MUBARAK ANSARI BANK OF INDIA(508505)
45 MANDAR JH-01-011-018-003/1280
(TANGARBASLI) 		3401011000NRG24150720230692447 19/07/2023 Choti Parena 3401011WL038012 Choti Parena 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962610423 CHOTI PARENA UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-018-003/1281
(TANGARBASLI) 		3401011000NRG24150720230692448 19/07/2023 Muntajir Ansari 3401011WL038012 Muntajir Ansari 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962610398 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/1282
(TANGARBASLI) 		3401011000NRG24150720230692449 19/07/2023 Julekha Khatun 3401011WL038012 Julekha Khatun 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962610427 JULEKHA KHATUN UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-018-003/1304
(TANGARBASLI) 		3401011000NRG24170720230703713 19/07/2023 BANARSI ORAON 3401011WL038733 BANARSI ORAON 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962610428 BANARSI ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24170720230703714 19/07/2023 FAHIMA KHATOON 3401011WL038733 FAHIMA KHATOON 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962610425 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-003/1345
(TANGARBASLI) 		3401011000NRG24170720230703721 19/07/2023 SHEETAL DEVI 3401011WL038733 SHEETAL DEVI 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962610421 MS SHEETAL LAKRA STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/1362
(TANGARBASLI) 		3401011000NRG24150720230692451 19/07/2023 JUHI PARWEEN 3401011WL038012 JUHI PARWEEN 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962610429 JUHI PARWEEN UNION BANK OF INDIA(508500)
SubTotal 21888 21888
52 MANDAR JH-01-011-018-001/1319
(TANGARBASLI) 		3401011000NRG24170720230699108 19/07/2023 SULTANA PARWEEN 3401011WL038559 SULTANA PARWEEN 00687 IBKL063JS71 2736 2736 Processed 28/07/2023 3962610388 Sultana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24170720230699116 19/07/2023 Jata Oroan 3401011WL038559 Jata Oroan 00687 IBKL063JS71 2736 2736 Processed 28/07/2023 3962610387 JATA ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
54 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24170720230699107 19/07/2023 SURAJ ORAON 3401011WL038559 SURAJ ORAON 00688 FINO0009002 2736 2736 Processed 28/07/2023 3962610390 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_190723APB_FTO_357078 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011018_190723APB_FTO_357078 IDBI Bank IBKL0001751 SAPAROM 1368
3 MANDAR JH3401011018_190723APB_FTO_357078 Indian Bank IDIB000B873 Brahmbe 24624
4 MANDAR JH3401011018_190723APB_FTO_357078 Punjab National Bank PUNB0040720 Mandar 10944
5 MANDAR JH3401011018_190723APB_FTO_357078 State Bank of India SBIN0006304 TANGERBANSLI 31008
6 MANDAR JH3401011018_190723APB_FTO_357078 Union Bank of India UBIN0535877 ITKI 2736
7 MANDAR JH3401011018_190723APB_FTO_357078 Union Bank of India UBIN0563820 MANDAR 21888
8 MANDAR JH3401011018_190723APB_FTO_357078 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472
9 MANDAR JH3401011018_190723APB_FTO_357078 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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