Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_040723APB_FTO_306578
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-01-011-008-002/1592
(KARGE) 		3401011000NRG24Z010720230580489 04/07/2023 MUNISA PARWEEN 3401011WL031644 MUNISA PARWEEN 00048 BKID0004943 324 324 Processed 09/07/2023 S64676785 MUNISA PARWEEN BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-008-002/263
(KARGE) 		3401011000NRG24Z010720230580491 04/07/2023 Nawsad Ansari 3401011WL031644 Nawsad Ansari 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 NAUSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 MANDAR JH-01-011-008-002/1222
(KARGE) 		3401011000NRG24Z010720230584592 04/07/2023 SANICHARWA ORAON 3401011WL031830 SANICHARWA ORAON 00176 IDIB000B873 54 54 Processed 09/07/2023 S64676785 Mr. SANICHARWA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/129
(KARGE) 		3401011000NRG24Z010720230580486 04/07/2023 Sumit Oraon 3401011WL031644 Sumit Oraon 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Mr. SUMIT ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/136
(KARGE) 		3401011000NRG24Z010720230584595 04/07/2023 Birsa Oraon 3401011WL031830 Birsa Oraon 00176 IDIB000B873 54 54 Processed 09/07/2023 S64676785 BIRSA ORAON S O BHDHU ORAON UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-008-002/1496
(KARGE) 		3401011000NRG24Z280620230566362 04/07/2023 JAHID ANSARI 3401011WL030861 JAHID ANSARI 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Jahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24Z280620230566363 04/07/2023 IDUL ANSARI 3401011WL030861 IDUL ANSARI 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24Z280620230566366 04/07/2023 ABUREHAN ANSARI 3401011WL030861 ABUREHAN ANSARI 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-008-002/1589
(KARGE) 		3401011000NRG24Z010720230580487 04/07/2023 GULJAR ANSARI 3401011WL031644 GULJAR ANSARI 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Mr. Guljar Ansari INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1592
(KARGE) 		3401011000NRG24Z010720230580488 04/07/2023 PRAVEJ ANSARI 3401011WL031644 PRAVEJ ANSARI 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Mr. PRAVEJ ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24Z280620230566367 04/07/2023 KAUSHAR AARA 3401011WL030861 KAUSHAR AARA 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 KAUSHAR AARA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-008-002/305
(KARGE) 		3401011000NRG24Z010720230580495 04/07/2023 KHDIJA KHATUN 3401011WL031644 KHDIJA KHATUN 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Mrs. KHDIJA KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-008-002/89
(KARGE) 		3401011000NRG24Z010720230580497 04/07/2023 Biga Oraon 3401011WL031644 Biga Oraon 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Mr. BIGA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24Z280620230566368 04/07/2023 Sajad Ansari 3401011WL030861 Sajad Ansari 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Mr. SAJAD ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24Z280620230566369 04/07/2023 Jabir ansari 3401011WL030861 Jabir ansari 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Mr. JABIR ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-008-003/64
(KARGE) 		3401011000NRG24Z010720230580500 04/07/2023 Khudiya Oraon 3401011WL031644 Khudiya Oraon 00176 IDIB000B873 324 324 Processed 09/07/2023 S64676785 Mr. KHUDIYA URANV INDIAN BANK(607105)
SubTotal 3996 3996
17 MANDAR JH-01-011-008-002/260
(KARGE) 		3401011000NRG24Z010720230580490 04/07/2023 Ajem Ansari 3401011WL031644 Ajem Ansari 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676785 MR AJIM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/289
(KARGE) 		3401011000NRG24Z010720230580492 04/07/2023 Asiran Khatoon 3401011WL031644 Asiran Khatoon 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676785 ASIRAN KHATUN HDFC BANK LTD(607152)
19 MANDAR JH-01-011-008-002/323
(KARGE) 		3401011000NRG24Z010720230580496 04/07/2023 Reyasat Ansari 3401011WL031644 Reyasat Ansari 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676785 REYASAT ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-008-002/985
(KARGE) 		3401011000NRG24Z010720230580499 04/07/2023 Jawed ansari 3401011WL031644 Jawed ansari 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676785 Mr. JAWED ANSARI INDIAN BANK(607105)
SubTotal 1296 1296
21 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24Z010720230584587 04/07/2023 haru oraon 3401011WL031830 haru oraon 00415 SBIN0014339 54 54 Processed 09/07/2023 S64676785 MR HARU ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24Z010720230584588 04/07/2023 Pyari orain 3401011WL031830 Pyari orain 00415 SBIN0014339 54 54 Processed 09/07/2023 S64676785 MRS PYARI URAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/1026
(KARGE) 		3401011000NRG24Z010720230584589 04/07/2023 Rajes oraon 3401011WL031830 Rajes oraon 00415 SBIN0014339 54 54 Processed 09/07/2023 S64676785 MR RAJESH ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24Z010720230584590 04/07/2023 krishna lohara 3401011WL031830 krishna lohara 00415 SBIN0014339 54 54 Processed 09/07/2023 S64676785 MR KRISHNA LOHRA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24Z010720230584591 04/07/2023 malti devi 3401011WL031830 malti devi 00415 SBIN0014339 54 54 Processed 09/07/2023 S64676785 MRS MALTI DEVI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/1167
(KARGE) 		3401011000NRG24Z010720230580484 04/07/2023 MAKBUL ANSARI 3401011WL031644 MAKBUL ANSARI 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676785 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/119
(KARGE) 		3401011000NRG24Z010720230580485 04/07/2023 Bhunu Oraon 3401011WL031644 Bhunu Oraon 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676785 BHUNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-008-002/1224
(KARGE) 		3401011000NRG24Z010720230584593 04/07/2023 NIRA ORAIN 3401011WL031830 NIRA ORAIN 00415 SBIN0014339 54 54 Processed 09/07/2023 S64676785 NIRA URAIN BANK OF INDIA(508505)
29 MANDAR JH-01-011-008-002/1228
(KARGE) 		3401011000NRG24Z010720230584594 04/07/2023 MONIKA DEVI 3401011WL031830 MONIKA DEVI 00415 SBIN0014339 54 54 Processed 09/07/2023 S64676785 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24Z280620230566361 04/07/2023 SAMINA KHATUN 3401011WL030861 SAMINA KHATUN 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676785 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24Z010720230584596 04/07/2023 Sunila Kumari 3401011WL031830 Sunila Kumari 00415 SBIN0014339 54 54 Processed 09/07/2023 S64676785 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-008-002/298
(KARGE) 		3401011000NRG24Z010720230580493 04/07/2023 Farakh Ansari 3401011WL031644 Farakh Ansari 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676785 MR FARUK ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-008-002/298
(KARGE) 		3401011000NRG24Z010720230580494 04/07/2023 Safin Khatoon 3401011WL031644 Safin Khatoon 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676785 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-008-002/447
(KARGE) 		3401011000NRG24Z010720230584597 04/07/2023 GAYAN ORAON 3401011WL031830 GAYAN ORAON 00415 SBIN0014339 54 54 Processed 09/07/2023 S64676785 MR GAYAN ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-008-002/926
(KARGE) 		3401011000NRG24Z010720230580498 04/07/2023 Guriya Orain 3401011WL031644 Guriya Orain 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676785 Mrs. GURIYA ORAON INDIAN BANK(607105)
36 MANDAR JH-01-011-008-002/984
(KARGE) 		3401011000NRG24Z280620230566370 04/07/2023 Mujahid ansari 3401011WL030861 Mujahid ansari 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676785 Mr. MOJAHID ANSARI INDIAN BANK(607105)
SubTotal 2754 2754
37 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24Z010720230580482 04/07/2023 afroj ansari 3401011WL031644 afroj ansari 00415 SBIN0031809 324 324 Processed 09/07/2023 S64676785 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24Z010720230580483 04/07/2023 jehana khatun 3401011WL031644 jehana khatun 00415 SBIN0031809 324 324 Processed 09/07/2023 S64676785 MRS JEHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
39 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24Z280620230566364 04/07/2023 SAHINA KHATUN 3401011WL030861 SAHINA KHATUN 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676785 SHAHINA KHATOON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24Z280620230566365 04/07/2023 KHURSID ANSARI 3401011WL030861 KHURSID ANSARI 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676785 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_040723APB_FTO_306578 BANK OF INDIA BKID0004943 NAGRI 324
2 MANDAR JH3401011008_040723APB_FTO_306578 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011008_040723APB_FTO_306578 Indian Bank IDIB000B873 Brahmbe 3996
4 MANDAR JH3401011008_040723APB_FTO_306578 Punjab National Bank PUNB0040720 Mandar 1296
5 MANDAR JH3401011008_040723APB_FTO_306578 State Bank of India SBIN0014339 MANDER 2754
6 MANDAR JH3401011008_040723APB_FTO_306578 State Bank of India SBIN0031809 MANDAR 648
7 MANDAR JH3401011008_040723APB_FTO_306578 Union Bank of India UBIN0563820 MANDAR 648

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