Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_160823APB_FTO_444216
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-01-011-006-003/113
(KAIMBO) 		3401011000NRG24Z100820230865983 16/08/2023 Suresh Oraon 3401011WL048875 Suresh Oraon 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 SURESH ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-003/199
(KAIMBO) 		3401011000NRG24Z140820230890113 16/08/2023 AMINA KHATOON 3401011WL050433 AMINA KHATOON 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 AMINA KHATOON BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-003/276
(KAIMBO) 		3401011000NRG24Z140820230890114 16/08/2023 Akhtar Ansari 3401011WL050433 Akhtar Ansari 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 AKHTAR ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-003/300
(KAIMBO) 		3401011000NRG24Z140820230890115 16/08/2023 Ijhhar Ansari 3401011WL050433 Ijhhar Ansari 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 IZHAR ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/309
(KAIMBO) 		3401011000NRG24Z140820230890116 16/08/2023 Panti Devi 3401011WL050433 Panti Devi 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 PANTI DEVI BANK OF INDIA(508505)
6 MANDAR JH-01-011-006-003/312
(KAIMBO) 		3401011000NRG24Z140820230890119 16/08/2023 Hakim Ansari 3401011WL050433 Hakim Ansari 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 HAKIM ANSARI BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-003/63
(KAIMBO) 		3401011000NRG24Z100820230865987 16/08/2023 Nainjar Ansari 3401011WL048875 Nainjar Ansari 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 NEJAR ANSARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-006-003/650
(KAIMBO) 		3401011000NRG24Z100820230865989 16/08/2023 Irsad Ansari 3401011WL048875 Irsad Ansari 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 IRSAD ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-006-003/680
(KAIMBO) 		3401011000NRG24Z140820230890121 16/08/2023 Aysha Khatun 3401011WL050433 Aysha Khatun 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 AYSHA KHATUN BANK OF INDIA(508505)
SubTotal 1458 1458
10 MANDAR JH-01-011-006-001/324
(KAIMBO) 		3401011000NRG24Z140820230890110 16/08/2023 KARMU ORAON 3401011WL050433 KARMU ORAON 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 KARMU ORAON BANK OF INDIA(508505)
11 MANDAR JH-01-011-006-001/485
(KAIMBO) 		3401011000NRG24Z140820230890112 16/08/2023 SERENA PRITI TOPPO 3401011WL050433 SERENA PRITI TOPPO 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SERENA PRITI TOPPO PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-006-003/204
(KAIMBO) 		3401011000NRG24Z100820230865984 16/08/2023 SABNAM KHATOON 3401011WL048875 SABNAM KHATOON 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-006-003/280
(KAIMBO) 		3401011000NRG24Z100820230865985 16/08/2023 Gopal Sahu 3401011WL048875 Gopal Sahu 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 GOPAL SAHU PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-006-003/308
(KAIMBO) 		3401011000NRG24Z100820230865986 16/08/2023 Hakmul Ansari 3401011WL048875 Hakmul Ansari 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 HAKMUL ANSARI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-006-003/310
(KAIMBO) 		3401011000NRG24Z140820230890117 16/08/2023 Khadija Khatoon 3401011WL050433 Khadija Khatoon 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 KHADIJA KHATUN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-006-003/311
(KAIMBO) 		3401011000NRG24Z140820230890118 16/08/2023 Latif Ansari 3401011WL050433 Latif Ansari 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 LATIF ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-006-003/72
(KAIMBO) 		3401011000NRG24Z100820230865990 16/08/2023 Meraj Ansari 3401011WL048875 Meraj Ansari 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
18 MANDAR JH-01-011-006-001/484
(KAIMBO) 		3401011000NRG24Z140820230890111 16/08/2023 Sushila Minj 3401011WL050433 Sushila Minj 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR KARMU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
19 MANDAR JH-01-011-006-003/65
(KAIMBO) 		3401011000NRG24Z100820230865988 16/08/2023 Amin Ansari 3401011WL048875 Amin Ansari 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 AMIN ANSARI S/O EANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_160823APB_FTO_444216 BANK OF INDIA BKID0005905 MANDER 1458
2 MANDAR JH3401011006_160823APB_FTO_444216 Punjab National Bank PUNB0040720 Mandar 1296
3 MANDAR JH3401011006_160823APB_FTO_444216 State Bank of India SBIN0006304 TANGERBANSLI 162
4 MANDAR JH3401011006_160823APB_FTO_444216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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