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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_141223APB_FTO_821073
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-01-011-015-002/1889
(NAGRA) 		3401011000NRG24Z141220231475208 14/12/2023 SAID ANSARI 3401011WL088610 SAID ANSARI 00078 CNRB0004904 162 162 Processed 15/12/2023 S80719393 Mr. Said Ansari INDIAN BANK(607105)
2 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG24Z141220231475213 14/12/2023 SAGIR ANSARI 3401011WL088610 SAGIR ANSARI 00078 CNRB0004904 162 162 Processed 15/12/2023 S80719393 Mr. Sagir Ansari INDIAN BANK(607105)
SubTotal 324 324
3 MANDAR JH-01-011-015-002/999
(NAGRA) 		3401011000NRG24Z141220231475222 14/12/2023 Ishlam Ansari 3401011WL088610 Ishlam Ansari 00114 IBKL0063RKC 162 162 Processed 15/12/2023 S80719393 ISLAM ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
4 MANDAR JH-01-011-015-001/110
(NAGRA) 		3401011000NRG24Z141220231473504 14/12/2023 Najib Khan 3401011WL088489 Najib Khan 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mr. NAJIB KHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/1412
(NAGRA) 		3401011000NRG24Z141220231473505 14/12/2023 Danis Khan 3401011WL088489 Danis Khan 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mr. DANIS KHAN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/170
(NAGRA) 		3401011000NRG24Z141220231473506 14/12/2023 Janki Oraon 3401011WL088489 Janki Oraon 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mrs. JANKI URAIN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/178
(NAGRA) 		3401011000NRG24Z141220231473507 14/12/2023 HASIB KHAN 3401011WL088489 HASIB KHAN 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mrs. Hasib Khan INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24Z141220231473508 14/12/2023 Islam Khan 3401011WL088489 Islam Khan 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24Z141220231473509 14/12/2023 Jamila Khatoon 3401011WL088489 Jamila Khatoon 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mrs. JAMILA KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/276
(NAGRA) 		3401011000NRG24Z141220231473510 14/12/2023 Nadiya Kujur 3401011WL088489 Nadiya Kujur 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mrs. NANDIYA ORAIN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/361
(NAGRA) 		3401011000NRG24Z141220231473511 14/12/2023 SAFINA KHATUN 3401011WL088489 SAFINA KHATUN 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mrs. SAFINA KHATUN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/364
(NAGRA) 		3401011000NRG24Z141220231473512 14/12/2023 MANSUR KHAN 3401011WL088489 MANSUR KHAN 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mr. MANSUR KHAN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/366
(NAGRA) 		3401011000NRG24Z141220231473513 14/12/2023 AFJAL KHAN 3401011WL088489 AFJAL KHAN 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mr. AFIAL KHAN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/409
(NAGRA) 		3401011000NRG24Z141220231473514 14/12/2023 NUJHAT SABBA 3401011WL088489 NUJHAT SABBA 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Ms. NUJHAT SABBA INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/71
(NAGRA) 		3401011000NRG24Z141220231473516 14/12/2023 SARIK KHAN 3401011WL088489 SARIK KHAN 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mr. SARIK KHAN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24Z141220231473518 14/12/2023 Musrid Khan 3401011WL088489 Musrid Khan 00176 IDIB000B873 108 108 Processed 15/12/2023 S80719393 MURSHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-015-001/895
(NAGRA) 		3401011000NRG24Z141220231473519 14/12/2023 Ekbal Khatun 3401011WL088489 Ekbal Khatun 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 MR AQBAL KHAN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-015-002/1224
(NAGRA) 		3401011000NRG24Z141220231475193 14/12/2023 Sakil Ansari 3401011WL088610 Sakil Ansari 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mr. MD SHAKIL ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1636
(NAGRA) 		3401011000NRG24Z141220231475196 14/12/2023 neha praween 3401011WL088610 neha praween 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 NEHA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-015-002/1663
(NAGRA) 		3401011000NRG24Z141220231475198 14/12/2023 ATAUR RAHMAN 3401011WL088610 ATAUR RAHMAN 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 ATAUR RAHMAN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/1674
(NAGRA) 		3401011000NRG24Z141220231475202 14/12/2023 ANSARUL HAQUE 3401011WL088610 ANSARUL HAQUE 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 ANSARUL HAQUE PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-015-002/1849
(NAGRA) 		3401011000NRG24Z111220231466731 14/12/2023 MANIRUDIN ANSARI 3401011WL087901 MANIRUDIN ANSARI 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mr. MANIRUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
23 MANDAR JH-01-011-015-002/1849
(NAGRA) 		3401011000NRG24Z111220231466732 14/12/2023 NASHIMA KHATUN 3401011WL087901 NASHIMA KHATUN 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 NASHIMA KHATUN CANARA BANK(508532)
24 MANDAR JH-01-011-015-002/1889
(NAGRA) 		3401011000NRG24Z141220231475209 14/12/2023 RABINA KHATOON 3401011WL088610 RABINA KHATOON 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mrs. Rabina Khaatoon INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/1981
(NAGRA) 		3401011000NRG24Z141220231475212 14/12/2023 SAKINA KHATOON 3401011WL088610 SAKINA KHATOON 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mrs. SAKINA KHATOON INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/2083
(NAGRA) 		3401011000NRG24Z141220231475214 14/12/2023 MD IMROJ ANSARI 3401011WL088610 MD IMROJ ANSARI 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 MD IMROJ ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/288
(NAGRA) 		3401011000NRG24Z141220231475218 14/12/2023 imran sahid 3401011WL088610 imran sahid 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 IMRAN SHAHID SO AMRUDDIN ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24Z141220231475219 14/12/2023 Aktarun Khatun 3401011WL088610 Aktarun Khatun 00176 IDIB000B873 162 162 Processed 15/12/2023 S80719393 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
SubTotal 3996 3996
29 MANDAR JH-01-011-015-002/207
(NAGRA) 		3401011000NRG24Z111220231466736 14/12/2023 Tejarth Ansari 3401011WL087901 Tejarth Ansari 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 TEJARAT ANSARI S O ISAHAK ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/286
(NAGRA) 		3401011000NRG24Z141220231475217 14/12/2023 Hasim Ansari 3401011WL088610 Hasim Ansari 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. HASIM ANSARI S/O AJIMUDDIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
31 MANDAR JH-01-011-015-001/76
(NAGRA) 		3401011000NRG24Z141220231473517 14/12/2023 Gulsan Ara 3401011WL088489 Gulsan Ara 00354 PUNB0040720 162 162 Processed 15/12/2023 S80719393 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-015-002/1539
(NAGRA) 		3401011000NRG24Z141220231475195 14/12/2023 Md Guljar 3401011WL088610 Md Guljar 00354 PUNB0040720 162 162 Processed 15/12/2023 S80719393 MD GULZAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-015-002/774
(NAGRA) 		3401011000NRG24Z141220231475220 14/12/2023 MUMTAJ ANSAR 3401011WL088610 MUMTAJ ANSAR 00354 PUNB0040720 162 162 Processed 15/12/2023 S80719393 MUMTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
34 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG24Z141220231475194 14/12/2023 Md Sahbuddin Ansari 3401011WL088610 Md Sahbuddin Ansari 00415 SBIN0003509 108 108 Processed 15/12/2023 S80719393 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 108 108
35 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG24Z111220231466735 14/12/2023 SUMAIYA KHATOON 3401011WL087901 SUMAIYA KHATOON 00415 SBIN0006304 162 162 Processed 15/12/2023 S80719393 SUMAIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
36 MANDAR JH-01-011-015-001/586
(NAGRA) 		3401011000NRG24Z141220231473515 14/12/2023 AARYAN KHAN 3401011WL088489 AARYAN KHAN 00415 SBIN0014339 162 162 Processed 15/12/2023 S80719393 MR AARYAN KHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
37 MANDAR JH-01-011-015-002/1660
(NAGRA) 		3401011000NRG24Z141220231475197 14/12/2023 ASIYA KHATUN 3401011WL088610 ASIYA KHATUN 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 Mrs. ASIYA KHATUN INDIAN BANK(607105)
38 MANDAR JH-01-011-015-002/1665
(NAGRA) 		3401011000NRG24Z141220231475199 14/12/2023 MUNTJIR ANSARI 3401011WL088610 MUNTJIR ANSARI 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 MUNTJIR ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/1669
(NAGRA) 		3401011000NRG24Z141220231475200 14/12/2023 RAJIYA KHATOON 3401011WL088610 RAJIYA KHATOON 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 Mr. RAJIYA KHATOON INDIAN BANK(607105)
40 MANDAR JH-01-011-015-002/1673
(NAGRA) 		3401011000NRG24Z141220231475201 14/12/2023 JAMAHIR ANSARI 3401011WL088610 JAMAHIR ANSARI 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/1675
(NAGRA) 		3401011000NRG24Z141220231475203 14/12/2023 ABDUL RASHID ANSARI 3401011WL088610 ABDUL RASHID ANSARI 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 ABDUL RASHID ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/1678
(NAGRA) 		3401011000NRG24Z141220231475204 14/12/2023 SARTAJ ANSARI 3401011WL088610 SARTAJ ANSARI 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 SARTAZ ANSARI S/O SHANBAN ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/1682
(NAGRA) 		3401011000NRG24Z141220231475205 14/12/2023 SOYEB ANSAR 3401011WL088610 SOYEB ANSAR 00468 UBIN0535877 162 162 Processed 15/12/2023 S80719393 SHOEB ANSARI RAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
44 MANDAR JH-01-011-015-002/1824
(NAGRA) 		3401011000NRG24Z141220231475206 14/12/2023 GUNA ORAON 3401011WL088610 GUNA ORAON 00468 UBIN0563820 162 162 Processed 15/12/2023 S80719393 GUNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24Z141220231475207 14/12/2023 MO KAMRUDIN ANSARI 3401011WL088610 MO KAMRUDIN ANSARI 00468 UBIN0563820 162 162 Processed 15/12/2023 S80719393 MD KAMRUDIN ANSARI CANARA BANK(508532)
46 MANDAR JH-01-011-015-002/1908
(NAGRA) 		3401011000NRG24Z141220231475211 14/12/2023 TEFEJUL ANSARI 3401011WL088610 TEFEJUL ANSARI 00468 UBIN0563820 162 162 Processed 15/12/2023 S80719393 TAFEJUL ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-015-002/1952
(NAGRA) 		3401011000NRG24Z111220231466733 14/12/2023 AFTAB ANSARI 3401011WL087901 AFTAB ANSARI 00468 UBIN0563820 162 162 Processed 15/12/2023 S80719393 AFTAB ANSARI SO MANIR ANSARI UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG24Z111220231466734 14/12/2023 MD ATAUULLAH ANSARI 3401011WL087901 MD ATAUULLAH ANSARI 00468 UBIN0563820 162 162 Processed 15/12/2023 S80719393 MD ATAULLAH ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-002/2085
(NAGRA) 		3401011000NRG24Z141220231475215 14/12/2023 SHOAIB ANSARI 3401011WL088610 SHOAIB ANSARI 00468 UBIN0563820 162 162 Processed 15/12/2023 S80719393 SHOAIB ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-015-002/8
(NAGRA) 		3401011000NRG24Z141220231475221 14/12/2023 Samsad Ansari 3401011WL088610 Samsad Ansari 00468 UBIN0563820 162 162 Processed 15/12/2023 S80719393 SAMSAD ANSARI SO HASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
51 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24Z141220231475216 14/12/2023 Naiyar ansari 3401011WL088610 Naiyar ansari 00687 IBKL063JS71 162 162 Processed 15/12/2023 S80719393 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_141223APB_FTO_821073 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_141223APB_FTO_821073 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011015_141223APB_FTO_821073 Indian Bank IDIB000B873 Brahmbe 3996
4 MANDAR JH3401011015_141223APB_FTO_821073 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
5 MANDAR JH3401011015_141223APB_FTO_821073 Punjab National Bank PUNB0040720 Mandar 486
6 MANDAR JH3401011015_141223APB_FTO_821073 State Bank of India SBIN0003509 KAKRAULI 108
7 MANDAR JH3401011015_141223APB_FTO_821073 State Bank of India SBIN0006304 TANGERBANSLI 162
8 MANDAR JH3401011015_141223APB_FTO_821073 State Bank of India SBIN0014339 MANDER 162
9 MANDAR JH3401011015_141223APB_FTO_821073 Union Bank of India UBIN0535877 ITKI 1134
10 MANDAR JH3401011015_141223APB_FTO_821073 Union Bank of India UBIN0563820 MANDAR 1134
11 MANDAR JH3401011015_141223APB_FTO_821073 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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