Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_260423APB_FTO_60320
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-01-011-011-002/306
(MALTI) 		3401011000NRG24260420230088296 26/04/2023 Prwej Ansari 3401011WL004774 Prwej Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536241499 PARWEZ ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-011-002/891
(MALTI) 		3401011000NRG24260420230088301 26/04/2023 FATMA KHATOON 3401011WL004774 FATMA KHATOON 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536241501 FATMA KHATOON ICICI BANK LTD(508534)
3 MANDAR JH-01-011-011-002/892
(MALTI) 		3401011000NRG24260420230088302 26/04/2023 RANI PRAWEEN 3401011WL004774 RANI PRAWEEN 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536241500 RANI PRAVEEN BANK OF INDIA(508505)
SubTotal 8208 8208
4 MANDAR JH-01-011-011-002/195
(MALTI) 		3401011000NRG24240420230077435 26/04/2023 Kadiman Khatoon 3401011WL004145 Kadiman Khatoon 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536241495 Kadiman Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/195
(MALTI) 		3401011000NRG24240420230077434 26/04/2023 Tajmul Ansari 3401011WL004145 Tajmul Ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536241494 TAJMUL ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-011-002/488
(MALTI) 		3401011000NRG24240420230077439 26/04/2023 Ali ansari 3401011WL004145 Ali ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536241491 Md Ali Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/566
(MALTI) 		3401011000NRG24260420230088298 26/04/2023 SABANA KHATUN 3401011WL004774 SABANA KHATUN 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536241488 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-011-002/7
(MALTI) 		3401011000NRG24260420230090956 26/04/2023 Kalindra Sahu 3401011WL004880 Kalindra Sahu 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536241487 KALINDRA SAHU S/O SHANKAR SAHU BANK OF INDIA(508505)
9 MANDAR JH-01-011-011-002/707
(MALTI) 		3401011000NRG24240420230077440 26/04/2023 SABIR ANSARI 3401011WL004145 SABIR ANSARI 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536241496 Sabir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16416 16416
10 MANDAR JH-01-011-011-002/109
(MALTI) 		3401011000NRG24260420230090954 26/04/2023 Balkeshwar Sahu 3401011WL004880 Balkeshwar Sahu 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536241480 BALKESHWAR SAHU PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-011-002/375
(MALTI) 		3401011000NRG24240420230077436 26/04/2023 Lahru Gop 3401011WL004145 Lahru Gop 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536241482 LAHRU GOPE PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-011-002/494
(MALTI) 		3401011000NRG24260420230090955 26/04/2023 Geta devi 3401011WL004880 Geta devi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536241481 GITA DEVI BANK OF INDIA(508505)
13 MANDAR JH-01-011-019-004/806
(TIGOIAMBATOLI) 		3401011000NRG24260420230088312 26/04/2023 ATIULLAH ANSARI 3401011WL004774 ATIULLAH ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536241483 ATIULLAH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
14 MANDAR JH-01-011-019-004/211
(TIGOIAMBATOLI) 		3401011000NRG24260420230088306 26/04/2023 Sanawl Ansari 3401011WL004774 Sanawl Ansari 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536241497 MR SANAUIHAK ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-019-004/669
(TIGOIAMBATOLI) 		3401011000NRG24260420230088310 26/04/2023 MD FARUKH ANSARI 3401011WL004774 MD FARUKH ANSARI 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536241498 FARUQUE ANSARI S/OASHRAF ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
16 MANDAR JH-01-011-011-001/458
(MALTI) 		3401011000NRG24260420230088286 26/04/2023 SANJAY ORAON 3401011WL004773 SANJAY ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536241504 MR SANJAY ORAON SO SOMA ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-011-002/1000
(MALTI) 		3401011000NRG24260420230088287 26/04/2023 Safina Khatoon 3401011WL004773 Safina Khatoon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536241509 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-011-002/375
(MALTI) 		3401011000NRG24240420230077437 26/04/2023 Manju Devi 3401011WL004145 Manju Devi 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536241502 MANJU DEVI W O LAHRU GOP UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-011-002/891
(MALTI) 		3401011000NRG24260420230088300 26/04/2023 MAKBUL ANSARI 3401011WL004774 MAKBUL ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536241503 MAKBUL ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-019-004/582
(TIGOIAMBATOLI) 		3401011000NRG24260420230088309 26/04/2023 Endul nisha khatun 3401011WL004774 Endul nisha khatun 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536241505 IDUN NISHA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-019-004/695
(TIGOIAMBATOLI) 		3401011000NRG24260420230088289 26/04/2023 IMTIYAJ ANSARI 3401011WL004773 IMTIYAJ ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536241507 IMTIYAJ ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-019-004/73
(TIGOIAMBATOLI) 		3401011000NRG24260420230088290 26/04/2023 Asratoon Khatoon 3401011WL004773 Asratoon Khatoon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536241506 HASARATUN KHATOON WO HASAN ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-019-004/760
(TIGOIAMBATOLI) 		3401011000NRG24260420230088311 26/04/2023 KISHOR LAKRA 3401011WL004774 KISHOR LAKRA 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536241508 KISHOR LAKRA UNION BANK OF INDIA(508500)
SubTotal 21888 21888
24 MANDAR JH-01-011-011-002/409
(MALTI) 		3401011000NRG24240420230077438 26/04/2023 Nur Ansari 3401011WL004145 Nur Ansari 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536241493 Md Noor Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/49
(MALTI) 		3401011000NRG24260420230088297 26/04/2023 Ajam Ansari 3401011WL004774 Ajam Ansari 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536241489 Ajam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-011-002/882
(MALTI) 		3401011000NRG24260420230088299 26/04/2023 MOHAMMAD KAIF ANSARI 3401011WL004774 MOHAMMAD KAIF ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536241485 MOHAMMAD KAIF ANSARI SO JUMAMUDIN ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-011-002/934
(MALTI) 		3401011000NRG24260420230088303 26/04/2023 ALEEM ANSARI 3401011WL004774 ALEEM ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536241490 ALEEM ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-019-004/414
(TIGOIAMBATOLI) 		3401011000NRG24260420230088307 26/04/2023 PRAVES ANASARI 3401011WL004774 PRAVES ANASARI 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536241492 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-019-004/527
(TIGOIAMBATOLI) 		3401011000NRG24260420230088308 26/04/2023 TAUSIF ANSARI 3401011WL004774 TAUSIF ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536241484 TOUSIF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-019-004/690
(TIGOIAMBATOLI) 		3401011000NRG24260420230088288 26/04/2023 SOHANA PARWEEN 3401011WL004773 SOHANA PARWEEN 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536241486 SOHANA PARWEEN BANK OF INDIA(508505)
SubTotal 19152 19152
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_260423APB_FTO_60320 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011011_260423APB_FTO_60320 District Central Cooperative Bank IBKL0063RKC MANDAR 16416
3 MANDAR JH3401011011_260423APB_FTO_60320 Punjab National Bank PUNB0040720 Mandar 10944
4 MANDAR JH3401011011_260423APB_FTO_60320 State Bank of India SBIN0014339 MANDER 5472
5 MANDAR JH3401011011_260423APB_FTO_60320 Union Bank of India UBIN0563820 MANDAR 21888
6 MANDAR JH3401011011_260423APB_FTO_60320 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 19152

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