Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:21:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_301223APB_FTO_864174
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-01-011-006-003/199
(KAIMBO) 		3401011000NRG24281220231522128 30/12/2023 AMINA KHATOON 3401011WL091542 AMINA KHATOON 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550547768 AMINA KHATOON BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-003/276
(KAIMBO) 		3401011000NRG24281220231522132 30/12/2023 Akhtar Ansari 3401011WL091542 Akhtar Ansari 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550547770 AKHTAR ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-003/300
(KAIMBO) 		3401011000NRG24281220231522134 30/12/2023 Ijhhar Ansari 3401011WL091542 Ijhhar Ansari 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550547767 IZHAR ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-003/309
(KAIMBO) 		3401011000NRG24281220231522135 30/12/2023 Panti Devi 3401011WL091542 Panti Devi 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550547771 PANTI DEVI BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/371
(KAIMBO) 		3401011000NRG24281220231522138 30/12/2023 REHANA PARWEEN 3401011WL091542 REHANA PARWEEN 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550547773 REHANA PARWEEN W/O SABIR ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-006-003/48
(KAIMBO) 		3401011000NRG24281220231522141 30/12/2023 Blram Singh 3401011WL091542 Blram Singh 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550547766 BALRAM SINGH BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-003/650
(KAIMBO) 		3401011000NRG24281220231522144 30/12/2023 Irsad Ansari 3401011WL091542 Irsad Ansari 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550547772 IRSAD ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-006-003/680
(KAIMBO) 		3401011000NRG24281220231522145 30/12/2023 Aysha Khatun 3401011WL091542 Aysha Khatun 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550547769 AYSHA KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-006-004/162
(KAIMBO) 		3401011000NRG24281220231522109 30/12/2023 HIMASHWAR SINGH 3401011WL091541 HIMASHWAR SINGH 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550547765 HIMESHWAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12312 12312
10 MANDAR JH-01-011-006-003/204
(KAIMBO) 		3401011000NRG24281220231522129 30/12/2023 SABNAM KHATOON 3401011WL091542 SABNAM KHATOON 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1550547758 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-006-003/207
(KAIMBO) 		3401011000NRG24281220231522130 30/12/2023 YASHODA ORAIN 3401011WL091542 YASHODA ORAIN 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1550547757 YASHODA ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-006-003/268
(KAIMBO) 		3401011000NRG24281220231522131 30/12/2023 RANJINA TOPPO 3401011WL091542 RANJINA TOPPO 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1550547756 RANJINA TOPPO PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-006-003/280
(KAIMBO) 		3401011000NRG24281220231522133 30/12/2023 Gopal Sahu 3401011WL091542 Gopal Sahu 00354 PUNB0040720 912 912 Processed 09/03/2024 1550547760 GOPAL SAHU PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-006-003/370
(KAIMBO) 		3401011000NRG24281220231522137 30/12/2023 SABIR ANSARI 3401011WL091542 SABIR ANSARI 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1550547761 SABIR ANSARI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-006-004/168
(KAIMBO) 		3401011000NRG24281220231522110 30/12/2023 SANTI DEVI 3401011WL091541 SANTI DEVI 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1550547759 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 7752 7752
16 MANDAR JH-01-011-006-003/58
(KAIMBO) 		3401011000NRG24281220231522142 30/12/2023 Susila Ekka 3401011WL091542 Susila Ekka 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1550547775 SUSHILA EKKA HDFC BANK LTD(607152)
17 MANDAR JH-01-011-006-003/77
(KAIMBO) 		3401011000NRG24281220231522146 30/12/2023 Safiya Ansari 3401011WL091542 Safiya Ansari 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1550547774 SAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
18 MANDAR JH-01-011-006-004/200
(KAIMBO) 		3401011000NRG24281220231522111 30/12/2023 BISHNU SINGH 3401011WL091541 BISHNU SINGH 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550547762 BISHNU SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-006-004/566
(KAIMBO) 		3401011000NRG24281220231522115 30/12/2023 Karan singh 3401011WL091541 Karan singh 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550547764 KARAN SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-006-004/567
(KAIMBO) 		3401011000NRG24281220231522116 30/12/2023 Mamta Singh 3401011WL091541 Mamta Singh 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550547763 MAMTA SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
21 MANDAR JH-01-011-006-003/65
(KAIMBO) 		3401011000NRG24281220231522143 30/12/2023 Amin Ansari 3401011WL091542 Amin Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550547776 AMIN ANSARI S/O EANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_301223APB_FTO_864174 BANK OF INDIA BKID0005905 MANDER 12312
2 MANDAR JH3401011006_301223APB_FTO_864174 Punjab National Bank PUNB0040720 Mandar 7752
3 MANDAR JH3401011006_301223APB_FTO_864174 Union Bank of India UBIN0563820 MANDAR 2736
4 MANDAR JH3401011006_301223APB_FTO_864174 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4104
5 MANDAR JH3401011006_301223APB_FTO_864174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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