Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_290523APB_FTO_178042
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-01-011-014-004/327
(MURMA) 		3401011000NRG24250520230288612 29/05/2023 RAJU ORAON 3401011WL015645 RAJU ORAON 00045 BARB0RATUCH 2736 2736 Processed 01/06/2023 2001189656 RAJU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 MANDAR JH-01-011-014-002/439
(MURMA) 		3401011000NRG24270520230301635 29/05/2023 DURGA MAHLI 3401011WL016398 DURGA MAHLI 00048 BKID0005905 2736 2736 Processed 01/06/2023 2001189642 DURGA MAHLI BANK OF INDIA(508505)
3 MANDAR JH-01-011-014-002/496
(MURMA) 		3401011000NRG24270520230301646 29/05/2023 Sumit Bhagat 3401011WL016398 Sumit Bhagat 00048 BKID0005905 2736 2736 Processed 01/06/2023 2001189658 SUMMIT BHAGAT BANK OF INDIA(508505)
SubTotal 5472 5472
4 MANDAR JH-01-011-014-001/68
(MURMA) 		3401011000NRG24270520230301624 29/05/2023 Sangita Devi 3401011WL016398 Sangita Devi 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189663 Mrs. SANGITA DEVI INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24270520230301625 29/05/2023 Asiya Khatun 3401011WL016398 Asiya Khatun 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189649 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/177
(MURMA) 		3401011000NRG24290520230316191 29/05/2023 Charwa Oraon 3401011WL017263 Charwa Oraon 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189660 Mr. CHARAVA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-014-002/189
(MURMA) 		3401011000NRG24270520230301627 29/05/2023 Mahadev Oraon 3401011WL016398 Mahadev Oraon 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189638 Mr. MAHADEV ORAON SO BHUNESHWAR ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24270520230301628 29/05/2023 Arif Ansari 3401011WL016398 Arif Ansari 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189654 Mr. ARIF ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/234
(MURMA) 		3401011000NRG24270520230301629 29/05/2023 Sajrun khatun 3401011WL016398 Sajrun khatun 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189652 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/24
(MURMA) 		3401011000NRG24270520230301630 29/05/2023 Tulsi Oraon 3401011WL016398 Tulsi Oraon 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189651 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24290520230316193 29/05/2023 AKHTARI KHATUN 3401011WL017263 AKHTARI KHATUN 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189643 Mrs. AKHTARI KHATUN INDIAN BANK(607105)
12 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24290520230316192 29/05/2023 JULFAN ANSARI 3401011WL017263 JULFAN ANSARI 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189637 JULFAN ANSARI BANK OF INDIA(508505)
13 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24290520230316194 29/05/2023 LUKMAN ANSARI 3401011WL017263 LUKMAN ANSARI 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189647 LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24290520230316195 29/05/2023 SAKINA KHATUN 3401011WL017263 SAKINA KHATUN 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189645 Mrs. SAKINA KHATUN INDIAN BANK(607105)
15 MANDAR JH-01-011-014-002/318
(MURMA) 		3401011000NRG24290520230316197 29/05/2023 Firoj ansari 3401011WL017263 Firoj ansari 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189650 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-014-002/322
(MURMA) 		3401011000NRG24290520230316198 29/05/2023 Nyum ansari 3401011WL017263 Nyum ansari 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189646 NAYUM ANSARI S O SAKUR ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-014-002/39
(MURMA) 		3401011000NRG24290520230316199 29/05/2023 Kulsum Khatoon 3401011WL017263 Kulsum Khatoon 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189648 Mrs. KULSUM KHATUN INDIAN BANK(607105)
18 MANDAR JH-01-011-014-002/43
(MURMA) 		3401011000NRG24270520230301634 29/05/2023 Rustam Ansari 3401011WL016398 Rustam Ansari 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189659 RUSHTAM ANSARI SO SATAR ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-014-002/444
(MURMA) 		3401011000NRG24270520230301638 29/05/2023 SHANTI MAHLI 3401011WL016398 SHANTI MAHLI 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189662 Mrs. SHANTI MAHLI INDIAN BANK(607105)
20 MANDAR JH-01-011-014-002/449
(MURMA) 		3401011000NRG24270520230301639 29/05/2023 LAILA KHATUN 3401011WL016398 LAILA KHATUN 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189664 Mrs. LAILA KHATUN INDIAN BANK(607105)
21 MANDAR JH-01-011-014-002/450
(MURMA) 		3401011000NRG24270520230301641 29/05/2023 HUSSAIN ANSARI 3401011WL016398 HUSSAIN ANSARI 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189666 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24270520230301644 29/05/2023 Khalik Ansari 3401011WL016398 Khalik Ansari 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189665 KHALIK ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-014-002/63
(MURMA) 		3401011000NRG24270520230301650 29/05/2023 Binod Oraon 3401011WL016398 Binod Oraon 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189653 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-014-002/74
(MURMA) 		3401011000NRG24270520230301651 29/05/2023 Rajid Ansari 3401011WL016398 Rajid Ansari 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189655 Mr. RAJEED ANSARI INDIAN BANK(607105)
25 MANDAR JH-01-011-014-002/93
(MURMA) 		3401011000NRG24290520230316200 29/05/2023 Bajo Kispotta 3401011WL017263 Bajo Kispotta 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189661 BAJO KISPOTTA PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-014-004/387
(MURMA) 		3401011000NRG24250520230288613 29/05/2023 Sankar Lohra 3401011WL015645 Sankar Lohra 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189644 Mr. SHANKAR LOHRA VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-014-004/428
(MURMA) 		3401011000NRG24250520230288614 29/05/2023 arun kujur 3401011WL015645 arun kujur 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2001189657 Mr. ARUN KUJUR INDIAN BANK(607105)
SubTotal 65664 65664
28 MANDAR JH-01-011-007-001/536
(KANJIA) 		3401011000NRG24290520230316187 29/05/2023 ANZAR ANSARI 3401011WL017263 ANZAR ANSARI 00354 PUNB0040720 2736 2736 Processed 01/06/2023 2001189632 ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24290520230316188 29/05/2023 KAMRAN ANSARI 3401011WL017263 KAMRAN ANSARI 00354 PUNB0040720 2736 2736 Processed 01/06/2023 2001189635 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-014-002/443
(MURMA) 		3401011000NRG24270520230301637 29/05/2023 PAWAN MAHLI 3401011WL016398 PAWAN MAHLI 00354 PUNB0040720 2736 2736 Processed 01/06/2023 2001189633 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-014-002/501
(MURMA) 		3401011000NRG24270520230301647 29/05/2023 Vishnu Mahli 3401011WL016398 Vishnu Mahli 00354 PUNB0040720 2736 2736 Processed 01/06/2023 2001189634 VISHNU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
32 MANDAR JH-01-011-014-002/119
(MURMA) 		3401011000NRG24290520230316189 29/05/2023 Sakil Ansari 3401011WL017263 Sakil Ansari 00415 SBIN0014339 2736 2736 Processed 01/06/2023 2001189639 Mr. SAKIL ANSARI SO SHRIF ANSARI INDIAN BANK(607105)
33 MANDAR JH-01-011-014-002/157
(MURMA) 		3401011000NRG24290520230316190 29/05/2023 Kadir Ansari 3401011WL017263 Kadir Ansari 00415 SBIN0014339 2736 2736 Processed 01/06/2023 2001189640 Mr. KADIR ANSARI SO KYAMUDDIN ANSARI INDIAN BANK(607105)
34 MANDAR JH-01-011-014-002/503
(MURMA) 		3401011000NRG24270520230301649 29/05/2023 Suhel Ansari 3401011WL016398 Suhel Ansari 00415 SBIN0014339 2736 2736 Processed 01/06/2023 2001189641 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
35 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24290520230316184 29/05/2023 Jahedha Khatun 3401011WL017263 Jahedha Khatun 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2001189671 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24290520230316186 29/05/2023 Ajad Ansari 3401011WL017263 Ajad Ansari 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2001189668 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-014-002/176
(MURMA) 		3401011000NRG24270520230301626 29/05/2023 Minhaj Ansari 3401011WL016398 Minhaj Ansari 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2001189674 MINHAJ ANSARI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-014-002/307
(MURMA) 		3401011000NRG24270520230301633 29/05/2023 rita devi 3401011WL016398 rita devi 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2001189667 Mrs. RITA DEVI INDIAN BANK(607105)
39 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24270520230301636 29/05/2023 ZEBA AFREEN 3401011WL016398 ZEBA AFREEN 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2001189670 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-014-002/45
(MURMA) 		3401011000NRG24270520230301640 29/05/2023 Prakash Oraon 3401011WL016398 Prakash Oraon 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2001189673 PRAKASH ORAON SO ANGANA ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-014-002/451
(MURMA) 		3401011000NRG24270520230301642 29/05/2023 SHAFAQUE AFREEN 3401011WL016398 SHAFAQUE AFREEN 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2001189669 SHAFAQUE AFREEN DO MANJUR ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-014-002/495
(MURMA) 		3401011000NRG24270520230301645 29/05/2023 Eren Muni Kispotta 3401011WL016398 Eren Muni Kispotta 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2001189672 EREN MUNI KISPOTTA DO GAUVA BHAGAT UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-014-002/502
(MURMA) 		3401011000NRG24270520230301648 29/05/2023 Sakib Ansari 3401011WL016398 Sakib Ansari 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2001189675 SAKIB ANSARI SO KADIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 24624 24624
44 MANDAR JH-01-011-007-001/224
(KANJIA) 		3401011000NRG24290520230316185 29/05/2023 Vijay Kerketta 3401011WL017263 Vijay Kerketta 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2001189636 VIJAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_290523APB_FTO_178042 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011014_290523APB_FTO_178042 BANK OF INDIA BKID0005905 MANDER 5472
3 MANDAR JH3401011014_290523APB_FTO_178042 Indian Bank IDIB000B873 Brahmbe 65664
4 MANDAR JH3401011014_290523APB_FTO_178042 Punjab National Bank PUNB0040720 Mandar 10944
5 MANDAR JH3401011014_290523APB_FTO_178042 State Bank of India SBIN0014339 MANDER 8208
6 MANDAR JH3401011014_290523APB_FTO_178042 Union Bank of India UBIN0563820 MANDAR 24624
7 MANDAR JH3401011014_290523APB_FTO_178042 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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