Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:14:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_030124APB_FTO_871155
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-01-011-008-002/1237
(KARGE) 		3401011000NRG24020120241533480 03/01/2024 NILOFAR KHATOON 3401011WL092398 NILOFAR KHATOON 00048 BKID0004943 1368 1368 Processed 09/03/2024 1556649170 NILOFAR KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/1237
(KARGE) 		3401011000NRG24020120241533479 03/01/2024 SAMSAD ANSARI 3401011WL092398 SAMSAD ANSARI 00048 BKID0005905 1368 1368 Processed 09/03/2024 1556649173 SHAMSAD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-008-002/1063
(KARGE) 		3401011000NRG24020120241533474 03/01/2024 nasim ansari 3401011WL092398 nasim ansari 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1556649180 NASIM ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-008-002/1149
(KARGE) 		3401011000NRG24020120241533478 03/01/2024 nashim ansari 3401011WL092398 nashim ansari 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1556649184 Mr. MD NASIM ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1612
(KARGE) 		3401011000NRG24020120241533483 03/01/2024 RUKHSANA KHATOON 3401011WL092398 RUKHSANA KHATOON 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1556649172 Ms. Rukhsana Khatun INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24020120241533485 03/01/2024 HALIMA KHATUN 3401011WL092398 HALIMA KHATUN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1556649183 Mrs. HALIMA KHATUN INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24020120241533484 03/01/2024 IMROJ ANSARI 3401011WL092398 IMROJ ANSARI 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1556649181 Imroj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-008-002/428
(KARGE) 		3401011000NRG24020120241533486 03/01/2024 Abda Khatoon 3401011WL092398 Abda Khatoon 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1556649171 Mrs. ABAADA KHATUN INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG24020120241533488 03/01/2024 Nyazali ansari 3401011WL092398 Nyazali ansari 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1556649182 NEYAJALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG24020120241533489 03/01/2024 Sufeda Khatun 3401011WL092398 Sufeda Khatun 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1556649174 SUFEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
11 MANDAR JH-01-011-008-002/1607
(KARGE) 		3401011000NRG24020120241533482 03/01/2024 SARWARI KHATUN 3401011WL092398 SARWARI KHATUN 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1556649178 SARWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 MANDAR JH-01-011-008-002/1126
(KARGE) 		3401011000NRG24020120241533477 03/01/2024 anisha khatn 3401011WL092398 anisha khatn 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1556649176 MRS ANISHA KHATOON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/1126
(KARGE) 		3401011000NRG24020120241533476 03/01/2024 murishid ansari 3401011WL092398 murishid ansari 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1556649177 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/1602
(KARGE) 		3401011000NRG24020120241533481 03/01/2024 SUHEL ALI 3401011WL092398 SUHEL ALI 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1556649169 Suhel Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-008-002/759
(KARGE) 		3401011000NRG24020120241533487 03/01/2024 Madeena Khatun 3401011WL092398 Madeena Khatun 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1556649175 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 MANDAR JH-01-011-008-002/1063
(KARGE) 		3401011000NRG24020120241533475 03/01/2024 ruby begam 3401011WL092398 ruby begam 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1556649179 Rubi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
17 MANDAR JH-01-011-008-002/1047
(KARGE) 		3401011000NRG24020120241533473 03/01/2024 khursida khatun 3401011WL092398 khursida khatun 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556649168 KHURSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-008-002/1047
(KARGE) 		3401011000NRG24020120241533472 03/01/2024 majibul ansari 3401011WL092398 majibul ansari 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556649167 MAJIBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_030124APB_FTO_871155 BANK OF INDIA BKID0004943 NAGRI 1368
2 MANDAR JH3401011008_030124APB_FTO_871155 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011008_030124APB_FTO_871155 Indian Bank IDIB000B873 Brahmbe 10944
4 MANDAR JH3401011008_030124APB_FTO_871155 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011008_030124APB_FTO_871155 State Bank of India SBIN0014339 MANDER 5472
6 MANDAR JH3401011008_030124APB_FTO_871155 Union Bank of India UBIN0563820 MANDAR 1368
7 MANDAR JH3401011008_030124APB_FTO_871155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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