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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:38:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_120224APB_FTO_932003
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-01-011-007-001/128
(KANJIA) 		3401011000NRG24Z100220241663417 12/02/2024 Markush Khalkho 3401011WL102903 Markush Khalkho 00048 BKID0005905 27 27 Processed 13/02/2024 S22203670 Mokle Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-007-001/545
(KANJIA) 		3401011000NRG24Z050220241637725 12/02/2024 ANWAR ANSARI 3401011WL100925 ANWAR ANSARI 00048 BKID0005905 162 162 Processed 13/02/2024 S22203670 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-007-003/834
(KANJIA) 		3401011000NRG24Z100220241663483 12/02/2024 Balamdina Ekka 3401011WL102909 Balamdina Ekka 00048 BKID0005905 162 162 Processed 13/02/2024 S22203670 BALAMDINA EKKA BANK OF INDIA(508505)
4 MANDAR JH-01-011-007-003/834
(KANJIA) 		3401011000NRG24Z100220241663481 12/02/2024 Rakesh Ekka 3401011WL102909 Rakesh Ekka 00048 BKID0005905 162 162 Processed 13/02/2024 S22203670 RAKESH EKKA BANK OF INDIA(508505)
5 MANDAR JH-01-011-007-003/834
(KANJIA) 		3401011000NRG24Z100220241663482 12/02/2024 Royan Ekka 3401011WL102909 Royan Ekka 00048 BKID0005905 162 162 Processed 13/02/2024 S22203670 MR ROYAN EKKA STATE BANK OF INDIA(508548)
SubTotal 675 675
6 MANDAR JH-01-011-007-001/116
(KANJIA) 		3401011000NRG24Z050220241637722 12/02/2024 Madra Oraon 3401011WL100925 Madra Oraon 00114 IBKL0063RKC 162 162 Processed 13/02/2024 S22203670 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24Z050220241637724 12/02/2024 Patrash Xalxo 3401011WL100925 Patrash Xalxo 00114 IBKL0063RKC 162 162 Processed 13/02/2024 S22203670 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
8 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24Z100220241663420 12/02/2024 SUNIL ORAON 3401011WL102903 SUNIL ORAON 00176 IDIB000B873 27 27 Processed 13/02/2024 S22203670 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z050220241637729 12/02/2024 AKHTARI KHATUN 3401011WL100925 AKHTARI KHATUN 00176 IDIB000B873 162 162 Processed 13/02/2024 S22203670 Mrs. AKHTARI KHATUN INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z050220241637728 12/02/2024 JULFAN ANSARI 3401011WL100925 JULFAN ANSARI 00176 IDIB000B873 162 162 Processed 13/02/2024 S22203670 JULFAN ANSARI BANK OF INDIA(508505)
11 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24Z050220241637730 12/02/2024 LUKMAN ANSARI 3401011WL100925 LUKMAN ANSARI 00176 IDIB000B873 162 162 Processed 13/02/2024 S22203670 LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24Z050220241637731 12/02/2024 SAKINA KHATUN 3401011WL100925 SAKINA KHATUN 00176 IDIB000B873 162 162 Processed 13/02/2024 S22203670 Mrs. SAKINA KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-014-002/318
(MURMA) 		3401011000NRG24Z050220241637732 12/02/2024 Firoj ansari 3401011WL100925 Firoj ansari 00176 IDIB000B873 162 162 Processed 13/02/2024 S22203670 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-014-002/322
(MURMA) 		3401011000NRG24Z050220241637733 12/02/2024 Nyum ansari 3401011WL100925 Nyum ansari 00176 IDIB000B873 162 162 Processed 13/02/2024 S22203670 NAYUM ANSARI S O SAKUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 999 999
15 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24Z100220241663421 12/02/2024 Ltenga Oraon 3401011WL102903 Ltenga Oraon 00354 PUNB0040720 27 27 Processed 13/02/2024 S22203670 Mr. LETNGA ORAON INDIAN BANK(607105)
SubTotal 27 27
16 MANDAR JH-01-011-007-002/110
(KANJIA) 		3401011000NRG24Z100220241663419 12/02/2024 Dhaneswar Oraon 3401011WL102903 Dhaneswar Oraon 00415 SBIN0014339 27 27 Processed 13/02/2024 S22203670 MR DHANESHWAR ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-014-002/119
(MURMA) 		3401011000NRG24Z050220241637726 12/02/2024 Sakil Ansari 3401011WL100925 Sakil Ansari 00415 SBIN0014339 162 162 Processed 13/02/2024 S22203670 Mr. SAKIL ANSARI SO SHRIF ANSARI INDIAN BANK(607105)
18 MANDAR JH-01-011-014-002/157
(MURMA) 		3401011000NRG24Z050220241637727 12/02/2024 Kadir Ansari 3401011WL100925 Kadir Ansari 00415 SBIN0014339 162 162 Processed 13/02/2024 S22203670 Mr. KADIR ANSARI SO KYAMUDDIN ANSARI INDIAN BANK(607105)
SubTotal 351 351
19 MANDAR JH-01-011-007-001/19
(KANJIA) 		3401011000NRG24Z100220241663418 12/02/2024 Salikha Khatun 3401011WL102903 Salikha Khatun 00468 UBIN0563820 27 27 Processed 13/02/2024 S22203670 Salekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24Z050220241637723 12/02/2024 Mustakim Ansari 3401011WL100925 Mustakim Ansari 00468 UBIN0563820 162 162 Processed 13/02/2024 S22203670 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_120224APB_FTO_932003 BANK OF INDIA BKID0005905 MANDER 675
2 MANDAR JH3401011007_120224APB_FTO_932003 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011007_120224APB_FTO_932003 Indian Bank IDIB000B873 Brahmbe 999
4 MANDAR JH3401011007_120224APB_FTO_932003 Punjab National Bank PUNB0040720 Mandar 27
5 MANDAR JH3401011007_120224APB_FTO_932003 State Bank of India SBIN0014339 MANDER 351
6 MANDAR JH3401011007_120224APB_FTO_932003 Union Bank of India UBIN0563820 MANDAR 189

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