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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_071023APB_FTO_626680
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-01-011-008-002/1039
(KARGE) 		3401011000NRG24Z041020231176401 07/10/2023 iltaf ansari 3401011WL069221 iltaf ansari 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Mr. ILTAF ANSARI INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24Z041020231176402 07/10/2023 salmun khatun 3401011WL069221 salmun khatun 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 SALMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-008-002/1062
(KARGE) 		3401011000NRG24Z051020231181580 07/10/2023 tayab ansari 3401011WL069625 tayab ansari 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Mr. TAIYAB ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/1070
(KARGE) 		3401011000NRG24Z051020231181581 07/10/2023 hasan ansari 3401011WL069625 hasan ansari 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Mr. HASAN ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24Z061020231186929 07/10/2023 JUBER ANSARI 3401011WL069920 JUBER ANSARI 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 JUBER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24Z061020231186930 07/10/2023 YASMIN KHATOON 3401011WL069920 YASMIN KHATOON 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Yasmin Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-008-002/1248
(KARGE) 		3401011000NRG24Z041020231176403 07/10/2023 MERAJ ANSARI 3401011WL069221 MERAJ ANSARI 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Mr. MERAJ ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24Z061020231186931 07/10/2023 ABUL ANSARI 3401011WL069920 ABUL ANSARI 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24Z061020231186935 07/10/2023 JABINA KHATOON 3401011WL069920 JABINA KHATOON 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Ms. JABINA KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1496
(KARGE) 		3401011000NRG24Z061020231186937 07/10/2023 JAHID ANSARI 3401011WL069920 JAHID ANSARI 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Jahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24Z061020231186938 07/10/2023 IDUL ANSARI 3401011WL069920 IDUL ANSARI 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24Z061020231186940 07/10/2023 ABUREHAN ANSARI 3401011WL069920 ABUREHAN ANSARI 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-008-002/1522
(KARGE) 		3401011000NRG24Z061020231186941 07/10/2023 FARUK ANSARI 3401011WL069920 FARUK ANSARI 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Mr. FARUK ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24Z061020231186944 07/10/2023 KAUSHAR AARA 3401011WL069920 KAUSHAR AARA 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 KAUSHAR AARA UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-008-002/262
(KARGE) 		3401011000NRG24Z061020231186945 07/10/2023 Nejawat Anasri 3401011WL069920 Nejawat Anasri 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 NEJAWAT ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24Z061020231186949 07/10/2023 Sajad Ansari 3401011WL069920 Sajad Ansari 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Mr. SAJAD ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/957
(KARGE) 		3401011000NRG24Z061020231186950 07/10/2023 Manna Ansari 3401011WL069920 Manna Ansari 00176 IDIB000B873 162 162 Processed 08/10/2023 S11757167 Mr. MANAN ANSARI INDIAN BANK(607105)
SubTotal 2754 2754
18 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24Z061020231186933 07/10/2023 SHOIB ALI 3401011WL069920 SHOIB ALI 00354 PUNB0040720 162 162 Processed 08/10/2023 S11757167 Mr. SHOIB ALI INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/1558
(KARGE) 		3401011000NRG24Z061020231186942 07/10/2023 MANGA ORAON 3401011WL069920 MANGA ORAON 00354 PUNB0040720 162 162 Processed 08/10/2023 S11757167 Mr. Manga Oraon INDIAN BANK(607105)
SubTotal 324 324
20 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24Z061020231186932 07/10/2023 SAMINA KHATUN 3401011WL069920 SAMINA KHATUN 00415 SBIN0014339 162 162 Processed 08/10/2023 S11757167 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-008-002/1476
(KARGE) 		3401011000NRG24Z041020231176406 07/10/2023 IRSAD ANSARI 3401011WL069221 IRSAD ANSARI 00415 SBIN0014339 162 162 Processed 08/10/2023 S11757167 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/576
(KARGE) 		3401011000NRG24Z061020231186946 07/10/2023 Yakul Ansari 3401011WL069920 Yakul Ansari 00415 SBIN0014339 162 162 Processed 08/10/2023 S11757167 Yaqoob Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-008-002/917
(KARGE) 		3401011000NRG24Z061020231186947 07/10/2023 Muntejir Ansari 3401011WL069920 Muntejir Ansari 00415 SBIN0014339 162 162 Processed 08/10/2023 S11757167 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24Z061020231186948 07/10/2023 Amirul Ansari 3401011WL069920 Amirul Ansari 00415 SBIN0014339 162 162 Processed 08/10/2023 S11757167 MR AMIRUL ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/984
(KARGE) 		3401011000NRG24Z061020231186951 07/10/2023 Mujahid ansari 3401011WL069920 Mujahid ansari 00415 SBIN0014339 162 162 Processed 08/10/2023 S11757167 Mr. MOJAHID ANSARI INDIAN BANK(607105)
SubTotal 972 972
26 MANDAR JH-01-011-008-002/1326
(KARGE) 		3401011000NRG24Z041020231176404 07/10/2023 SADAM ANSARI 3401011WL069221 SADAM ANSARI 00415 SBIN0031809 162 162 Processed 08/10/2023 S11757167 MR SADAM ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/307
(KARGE) 		3401011000NRG24Z041020231176407 07/10/2023 Samina khatun 3401011WL069221 Samina khatun 00415 SBIN0031809 162 162 Processed 08/10/2023 S11757167 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
28 MANDAR JH-01-011-008-002/1357
(KARGE) 		3401011000NRG24Z041020231176405 07/10/2023 umme Habiba 3401011WL069221 umme Habiba 00468 UBIN0563820 162 162 Processed 08/10/2023 S11757167 UMME HABIBA W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24Z061020231186936 07/10/2023 ABID ANSARI 3401011WL069920 ABID ANSARI 00468 UBIN0563820 162 162 Processed 08/10/2023 S11757167 Mr. ABID ANSARI INDIAN BANK(607105)
30 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24Z061020231186939 07/10/2023 SAHINA KHATUN 3401011WL069920 SAHINA KHATUN 00468 UBIN0563820 162 162 Processed 08/10/2023 S11757167 SHAHINA KHATOON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-008-002/1619
(KARGE) 		3401011000NRG24Z061020231186943 07/10/2023 IDUL ANSARI 3401011WL069920 IDUL ANSARI 00468 UBIN0563820 162 162 Processed 08/10/2023 S11757167 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
32 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24Z061020231186934 07/10/2023 SAJDA KHATOON 3401011WL069920 SAJDA KHATOON 00687 IBKL063JS71 162 162 Processed 08/10/2023 S11757167 SAZDA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_071023APB_FTO_626680 Indian Bank IDIB000B873 Brahmbe 2754
2 MANDAR JH3401011008_071023APB_FTO_626680 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011008_071023APB_FTO_626680 State Bank of India SBIN0014339 MANDER 972
4 MANDAR JH3401011008_071023APB_FTO_626680 State Bank of India SBIN0031809 MANDAR 324
5 MANDAR JH3401011008_071023APB_FTO_626680 Union Bank of India UBIN0563820 MANDAR 648
6 MANDAR JH3401011008_071023APB_FTO_626680 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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