Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_061023APB_FTO_620977
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-01-011-015-001/308
(NAGRA) 		3401011000NRG24Z300920231155354 06/10/2023 MUSEBA KHATUN 3401011WL067894 MUSEBA KHATUN 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 MUSEBA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-015-001/795
(NAGRA) 		3401011000NRG24Z300920231155366 06/10/2023 MOUSIM KHAN 3401011WL067894 MOUSIM KHAN 00048 BKID0005905 162 162 Processed 12/10/2023 S99198002 MOUSIM KHAN BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24Z300920231155347 06/10/2023 Ajmula Khan 3401011WL067894 Ajmula Khan 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mr. AJIMULLA KHAN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/145
(NAGRA) 		3401011000NRG24Z300920231155348 06/10/2023 Sajrun Khatun 3401011WL067894 Sajrun Khatun 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mrs. SAJRUN KHATUN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24Z300920231155350 06/10/2023 Alimula Kan 3401011WL067894 Alimula Kan 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mr. ALIMULA KHAN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24Z300920231155351 06/10/2023 Jalisan Khatun 3401011WL067894 Jalisan Khatun 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mrs. JALISAN BIBI INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/1571
(NAGRA) 		3401011000NRG24Z300920231155352 06/10/2023 SAHIMA PRAVEEN 3401011WL067894 SAHIMA PRAVEEN 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 SAHIMA PRAVEEN PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-015-001/400
(NAGRA) 		3401011000NRG24Z300920231155355 06/10/2023 SAMSED KHAN 3401011WL067894 SAMSED KHAN 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mr. SAMSED KHAN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24Z300920231155356 06/10/2023 Vijay Oraon 3401011WL067894 Vijay Oraon 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mr. VIJAY ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/48
(NAGRA) 		3401011000NRG24Z300920231155357 06/10/2023 Sakim Khan 3401011WL067894 Sakim Khan 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 SAKIM KHAN S/O ISRAIL KHAN UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24Z300920231155374 06/10/2023 Sarful Ansari 3401011WL067894 Sarful Ansari 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mr. SARFUL ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24Z300920231155378 06/10/2023 SERAJUDIN ANSARI 3401011WL067894 SERAJUDIN ANSARI 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mr. SERAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24Z300920231155389 06/10/2023 Ayub Ansari 3401011WL067894 Ayub Ansari 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mr. AYUB ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24Z300920231155391 06/10/2023 JASIM ANSARI 3401011WL067894 JASIM ANSARI 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24Z300920231155393 06/10/2023 SAKILA KHATUN 3401011WL067894 SAKILA KHATUN 00176 IDIB000B873 162 162 Processed 12/10/2023 S99198002 SAKILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2106 2106
16 MANDAR JH-01-011-015-001/961
(NAGRA) 		3401011000NRG24Z300920231155368 06/10/2023 KASIDA KHATOON 3401011WL067894 KASIDA KHATOON 00354 PUNB0040720 162 162 Processed 12/10/2023 S99198002 Mrs. KASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-015-001/964
(NAGRA) 		3401011000NRG24Z300920231155371 06/10/2023 MD TAUHID 3401011WL067894 MD TAUHID 00354 PUNB0040720 162 162 Processed 12/10/2023 S99198002 MD TAUHID KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24Z300920231155373 06/10/2023 Khairun Nisha 3401011WL067894 Khairun Nisha 00354 PUNB0040720 162 162 Processed 12/10/2023 S99198002 KHAIRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
19 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24Z300920231155362 06/10/2023 ANISH KHAN 3401011WL067894 ANISH KHAN 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 ANISH KHAN UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24Z300920231155361 06/10/2023 SAIF ALI KHAN 3401011WL067894 SAIF ALI KHAN 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 SAIF ALI KHAN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24Z300920231155375 06/10/2023 ISHAK ANSARI 3401011WL067894 ISHAK ANSARI 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 MR ISHAK ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24Z300920231155379 06/10/2023 MUNSAF ANSARI 3401011WL067894 MUNSAF ANSARI 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 MUNSAF ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24Z300920231155380 06/10/2023 MANJUR ANSARI 3401011WL067894 MANJUR ANSARI 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 Mr. Manjur Ansari INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24Z300920231155384 06/10/2023 ISLAM ANSARI 3401011WL067894 ISLAM ANSARI 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 ISLAM ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-002/2219
(NAGRA) 		3401011000NRG24Z300920231155385 06/10/2023 SAIROON KHATOON 3401011WL067894 SAIROON KHATOON 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 MS SAIROON KHATOON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-015-002/2241
(NAGRA) 		3401011000NRG24Z300920231155387 06/10/2023 nurjahan khatoon 3401011WL067894 nurjahan khatoon 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 MS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24Z300920231155388 06/10/2023 REYAJUL ANSARI 3401011WL067894 REYAJUL ANSARI 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 Mr. REYAJUL ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24Z300920231155392 06/10/2023 Nasir Ansari 3401011WL067894 Nasir Ansari 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
29 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24Z300920231155376 06/10/2023 SAMSUL ANSARI 3401011WL067894 SAMSUL ANSARI 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
30 MANDAR JH-01-011-015-001/146
(NAGRA) 		3401011000NRG24Z300920231155349 06/10/2023 Sahadat Khan 3401011WL067894 Sahadat Khan 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 SAHADAT KHAN S/O BECHAN KHAN UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24Z300920231155359 06/10/2023 Najni Parween 3401011WL067894 Najni Parween 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 NAJNI KHATUN UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24Z300920231155360 06/10/2023 Rahan Khan 3401011WL067894 Rahan Khan 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 MR REHAN KHAN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-015-001/589
(NAGRA) 		3401011000NRG24Z300920231155363 06/10/2023 WASIM AKRAM 3401011WL067894 WASIM AKRAM 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 Wasim Akram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24Z300920231155364 06/10/2023 Rakib Khan 3401011WL067894 Rakib Khan 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z300920231155369 06/10/2023 IBRAHIM KHAN 3401011WL067894 IBRAHIM KHAN 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 IBRAHIM KHAN UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24Z300920231155390 06/10/2023 Safina khatoon 3401011WL067894 Safina khatoon 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
37 MANDAR JH-01-011-015-001/19
(NAGRA) 		3401011000NRG24Z300920231155353 06/10/2023 Tabrej Khan 3401011WL067894 Tabrej Khan 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 Tabrej Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24Z300920231155358 06/10/2023 TANJIR KHAN 3401011WL067894 TANJIR KHAN 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24Z300920231155367 06/10/2023 GULFAN KHAN 3401011WL067894 GULFAN KHAN 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 MR GULFAN KHAN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z300920231155370 06/10/2023 NAHID PARWEEN 3401011WL067894 NAHID PARWEEN 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 NAHID PARWEEN W/O WAKIL KHAN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24Z300920231155377 06/10/2023 EKBAL ANSARI 3401011WL067894 EKBAL ANSARI 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/2212
(NAGRA) 		3401011000NRG24Z300920231155381 06/10/2023 AMELUN KHATOON 3401011WL067894 AMELUN KHATOON 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 Amelun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24Z300920231155382 06/10/2023 SAHJADI KHATUN 3401011WL067894 SAHJADI KHATUN 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24Z300920231155383 06/10/2023 RUBI PARWEEN 3401011WL067894 RUBI PARWEEN 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-015-002/2220
(NAGRA) 		3401011000NRG24Z300920231155386 06/10/2023 MAKBUL ANSARI 3401011WL067894 MAKBUL ANSARI 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 Makbul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1458 1458
46 MANDAR JH-01-011-015-001/793
(NAGRA) 		3401011000NRG24Z300920231155365 06/10/2023 NASRIN PARWEEN 3401011WL067894 NASRIN PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_061023APB_FTO_620977 BANK OF INDIA BKID0004959 BERO 162
2 MANDAR JH3401011007_061023APB_FTO_620977 BANK OF INDIA BKID0005905 MANDER 162
3 MANDAR JH3401011007_061023APB_FTO_620977 Indian Bank IDIB000B873 Brahmbe 2106
4 MANDAR JH3401011007_061023APB_FTO_620977 Punjab National Bank PUNB0040720 Mandar 486
5 MANDAR JH3401011007_061023APB_FTO_620977 State Bank of India SBIN0014339 MANDER 1620
6 MANDAR JH3401011007_061023APB_FTO_620977 Union Bank of India UBIN0535877 ITKI 162
7 MANDAR JH3401011007_061023APB_FTO_620977 Union Bank of India UBIN0563820 MANDAR 1134
8 MANDAR JH3401011007_061023APB_FTO_620977 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1458
9 MANDAR JH3401011007_061023APB_FTO_620977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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