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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_301023APB_FTO_698399
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-01-011-008-002/1438
(KARGE) 		3401011000NRG24Z301020231304680 30/10/2023 MANOJ TOPPO 3401011WL077039 MANOJ TOPPO 00048 BKID0005905 162 162 Processed 31/10/2023 S7331223 MANOJ TOPPO BANK OF INDIA(508505)
2 MANDAR JH-01-011-008-002/1630
(KARGE) 		3401011000NRG24Z301020231304694 30/10/2023 NAZIA SHAHEEN 3401011WL077039 NAZIA SHAHEEN 00048 BKID0005905 162 162 Processed 31/10/2023 S7331223 NAZIA SHAHEEN BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24Z301020231304670 30/10/2023 iltaf ansari 3401011WL077039 iltaf ansari 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. ILTAF ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24Z301020231304671 30/10/2023 salmun khatun 3401011WL077039 salmun khatun 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 SALMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-008-002/1058
(KARGE) 		3401011000NRG24Z301020231304673 30/10/2023 basnti devi 3401011WL077039 basnti devi 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. BASANTI DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1063
(KARGE) 		3401011000NRG24Z301020231304851 30/10/2023 nasim ansari 3401011WL077043 nasim ansari 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 NASIM ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-008-002/1177
(KARGE) 		3401011000NRG24Z301020231304853 30/10/2023 rahman ansari 3401011WL077043 rahman ansari 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. RAHMAN ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/1247
(KARGE) 		3401011000NRG24Z301020231304854 30/10/2023 AKRAMUL HAK ANSARI 3401011WL077043 AKRAMUL HAK ANSARI 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. Akramu Lhak INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/1248
(KARGE) 		3401011000NRG24Z301020231304855 30/10/2023 MERAJ ANSARI 3401011WL077043 MERAJ ANSARI 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. MERAJ ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1255
(KARGE) 		3401011000NRG24Z301020231304674 30/10/2023 Pushpa devi 3401011WL077039 Pushpa devi 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1265
(KARGE) 		3401011000NRG24Z301020231304676 30/10/2023 RIZWAN ANSARI 3401011WL077039 RIZWAN ANSARI 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 RIZWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24Z301020231304858 30/10/2023 ABUL ANSARI 3401011WL077043 ABUL ANSARI 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-008-002/1456
(KARGE) 		3401011000NRG24Z301020231304681 30/10/2023 GULAFASA PARWEEN 3401011WL077039 GULAFASA PARWEEN 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 GULAPSA KHATOO N PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-008-002/1456
(KARGE) 		3401011000NRG24Z301020231304861 30/10/2023 WASIM ANSARI 3401011WL077043 WASIM ANSARI 00176 IDIB000B873 162 162 Rejected 31/10/2023 S7331223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANDAR JH-01-011-008-002/1471
(KARGE) 		3401011000NRG24Z301020231304682 30/10/2023 JAFULAN KHATOON 3401011WL077039 JAFULAN KHATOON 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 JAFULAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24Z301020231304683 30/10/2023 JABINA KHATOON 3401011WL077039 JABINA KHATOON 00176 IDIB000B873 108 108 Processed 31/10/2023 S7331223 Ms. JABINA KHATOON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1602
(KARGE) 		3401011000NRG24Z301020231304687 30/10/2023 PRAWEEN ANJUM 3401011WL077039 PRAWEEN ANJUM 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Praween Anjum AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-008-002/1612
(KARGE) 		3401011000NRG24Z301020231304689 30/10/2023 RUKHSANA KHATOON 3401011WL077039 RUKHSANA KHATOON 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Ms. Rukhsana Khatun INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24Z301020231304691 30/10/2023 HALIMA KHATUN 3401011WL077039 HALIMA KHATUN 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mrs. HALIMA KHATUN INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24Z301020231304690 30/10/2023 IMROJ ANSARI 3401011WL077039 IMROJ ANSARI 00176 IDIB000B873 162 162 Rejected 31/10/2023 S7331223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANDAR JH-01-011-008-002/1631
(KARGE) 		3401011000NRG24Z301020231304695 30/10/2023 IMRAN ANSARI 3401011WL077039 IMRAN ANSARI 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. Imran Ansari INDIAN BANK(607105)
22 MANDAR JH-01-011-008-002/277
(KARGE) 		3401011000NRG24Z301020231304699 30/10/2023 Sajewan Khatoon 3401011WL077039 Sajewan Khatoon 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mrs. SAJIVAN KHATUN INDIAN BANK(607105)
23 MANDAR JH-01-011-008-002/277
(KARGE) 		3401011000NRG24Z301020231304698 30/10/2023 Wahid Ansari 3401011WL077039 Wahid Ansari 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. Vahid Ansari INDIAN BANK(607105)
24 MANDAR JH-01-011-008-002/30
(KARGE) 		3401011000NRG24Z301020231304701 30/10/2023 Sukra Lohra 3401011WL077039 Sukra Lohra 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 SUKRA LOHARA PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-008-002/694
(KARGE) 		3401011000NRG24Z301020231304706 30/10/2023 BADHANI ORAIN 3401011WL077039 BADHANI ORAIN 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 MRS BANDHANI URAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/850
(KARGE) 		3401011000NRG24Z301020231304707 30/10/2023 sajid ansari 3401011WL077039 sajid ansari 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. SAJID ANSARI INDIAN BANK(607105)
27 MANDAR JH-01-011-008-002/961
(KARGE) 		3401011000NRG24Z301020231304708 30/10/2023 Sanjay Oraon 3401011WL077039 Sanjay Oraon 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. SANJAY ORAON INDIAN BANK(607105)
28 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG24Z301020231304709 30/10/2023 Nyazali ansari 3401011WL077039 Nyazali ansari 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 NEYAJALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG24Z301020231304710 30/10/2023 Sufeda Khatun 3401011WL077039 Sufeda Khatun 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 SUFEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-008-003/136
(KARGE) 		3401011000NRG24Z301020231304712 30/10/2023 pancham malar 3401011WL077039 pancham malar 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 Mr. PANCHAM MALAR INDIAN BANK(607105)
SubTotal 4482 4482
31 MANDAR JH-01-011-008-002/1267
(KARGE) 		3401011000NRG24Z301020231304856 30/10/2023 SEKH JAMAL 3401011WL077043 SEKH JAMAL 00354 PUNB0040720 162 162 Processed 31/10/2023 S7331223 JAMAL PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24Z301020231304860 30/10/2023 SHOIB ALI 3401011WL077043 SHOIB ALI 00354 PUNB0040720 108 108 Processed 31/10/2023 S7331223 Mr. SHOIB ALI INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/1607
(KARGE) 		3401011000NRG24Z301020231304688 30/10/2023 SARWARI KHATUN 3401011WL077039 SARWARI KHATUN 00354 PUNB0040720 162 162 Processed 31/10/2023 S7331223 SARWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-008-002/199
(KARGE) 		3401011000NRG24Z301020231304696 30/10/2023 Juliya Kujur 3401011WL077039 Juliya Kujur 00354 PUNB0040720 162 162 Processed 31/10/2023 S7331223 JULIA KUJUR PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-008-002/289
(KARGE) 		3401011000NRG24Z301020231304700 30/10/2023 Asiran Khatoon 3401011WL077039 Asiran Khatoon 00354 PUNB0040720 162 162 Processed 31/10/2023 S7331223 ASIRAN KHATUN HDFC BANK LTD(607152)
SubTotal 756 756
36 MANDAR JH-01-011-008-002/1036
(KARGE) 		3401011000NRG24Z301020231304669 30/10/2023 anita devi 3401011WL077039 anita devi 00415 SBIN0014339 162 162 Processed 31/10/2023 S7331223 MRS ANITA DEVI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-008-002/1049
(KARGE) 		3401011000NRG24Z301020231304672 30/10/2023 mosibul ansari 3401011WL077039 mosibul ansari 00415 SBIN0014339 162 162 Processed 31/10/2023 S7331223 Mosibul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANDAR JH-01-011-008-002/1123
(KARGE) 		3401011000NRG24Z301020231304852 30/10/2023 nashim ansari 3401011WL077043 nashim ansari 00415 SBIN0014339 162 162 Processed 31/10/2023 S7331223 Nasim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANDAR JH-01-011-008-002/1476
(KARGE) 		3401011000NRG24Z301020231304684 30/10/2023 IRSAD ANSARI 3401011WL077039 IRSAD ANSARI 00415 SBIN0014339 162 162 Processed 31/10/2023 S7331223 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-008-002/1602
(KARGE) 		3401011000NRG24Z301020231304686 30/10/2023 SUHEL ALI 3401011WL077039 SUHEL ALI 00415 SBIN0014339 162 162 Processed 31/10/2023 S7331223 Suhel Ali AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDAR JH-01-011-008-002/1622
(KARGE) 		3401011000NRG24Z301020231304692 30/10/2023 RAJESH PAHAN 3401011WL077039 RAJESH PAHAN 00415 SBIN0014339 162 162 Processed 31/10/2023 S7331223 MR RAJESH PAHAN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-008-002/620
(KARGE) 		3401011000NRG24Z301020231304703 30/10/2023 Rajesh mahto 3401011WL077039 Rajesh mahto 00415 SBIN0014339 162 162 Processed 31/10/2023 S7331223 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-008-002/63
(KARGE) 		3401011000NRG24Z301020231304704 30/10/2023 Siba Oraon 3401011WL077039 Siba Oraon 00415 SBIN0014339 162 162 Processed 31/10/2023 S7331223 MR SHIVA ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-008-002/999
(KARGE) 		3401011000NRG24Z301020231304711 30/10/2023 mahabir pahan 3401011WL077039 mahabir pahan 00415 SBIN0014339 162 162 Processed 31/10/2023 S7331223 MR MAHAVIR PAHAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
45 MANDAR JH-01-011-008-002/1326
(KARGE) 		3401011000NRG24Z301020231304677 30/10/2023 SADAM ANSARI 3401011WL077039 SADAM ANSARI 00415 SBIN0031809 162 162 Processed 31/10/2023 S7331223 MR SADAM ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-008-002/1366
(KARGE) 		3401011000NRG24Z301020231304678 30/10/2023 Basant Mahto 3401011WL077039 Basant Mahto 00415 SBIN0031809 162 162 Processed 31/10/2023 S7331223 Mr. Basant Mahto INDIAN BANK(607105)
SubTotal 324 324
47 MANDAR JH-01-011-008-002/1261
(KARGE) 		3401011000NRG24Z301020231304675 30/10/2023 Shankar toppo 3401011WL077039 Shankar toppo 00468 UBIN0535877 162 162 Processed 31/10/2023 S7331223 SHANKAR TOPPO SO MAHADEV TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
48 MANDAR JH-01-011-008-002/1267
(KARGE) 		3401011000NRG24Z301020231304857 30/10/2023 NAHIDA KHATUN 3401011WL077043 NAHIDA KHATUN 00468 UBIN0563820 162 162 Processed 31/10/2023 S7331223 NAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDAR JH-01-011-008-002/1367
(KARGE) 		3401011000NRG24Z301020231304859 30/10/2023 Ramjan Ansari 3401011WL077043 Ramjan Ansari 00468 UBIN0563820 162 162 Processed 31/10/2023 S7331223 RAMJAN ANSARI S/O SAFUR ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-008-002/1630
(KARGE) 		3401011000NRG24Z301020231304693 30/10/2023 EJAJ ANSARI 3401011WL077039 EJAJ ANSARI 00468 UBIN0563820 162 162 Processed 31/10/2023 S7331223 EJAJ ANSARI S/O AYUB ANSARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-008-002/250
(KARGE) 		3401011000NRG24Z301020231304697 30/10/2023 Anesur Rahman 3401011WL077039 Anesur Rahman 00468 UBIN0563820 162 162 Processed 31/10/2023 S7331223 ANISUR RAHMAN S O LATE JALALUDIN ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-008-003/136
(KARGE) 		3401011000NRG24Z301020231304713 30/10/2023 babita devi 3401011WL077039 babita devi 00468 UBIN0563820 162 162 Processed 31/10/2023 S7331223 Mrs. BABITA DEVI INDIAN BANK(607105)
SubTotal 810 810
53 MANDAR JH-01-011-008-002/1419
(KARGE) 		3401011000NRG24Z301020231304679 30/10/2023 Nasir Ansari 3401011WL077039 Nasir Ansari 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Nasir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 8478 8478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_301023APB_FTO_698399 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011008_301023APB_FTO_698399 Indian Bank IDIB000B873 Brahmbe 4482
3 MANDAR JH3401011008_301023APB_FTO_698399 Punjab National Bank PUNB0040720 Mandar 756
4 MANDAR JH3401011008_301023APB_FTO_698399 State Bank of India SBIN0014339 MANDER 1458
5 MANDAR JH3401011008_301023APB_FTO_698399 State Bank of India SBIN0031809 MANDAR 324
6 MANDAR JH3401011008_301023APB_FTO_698399 Union Bank of India UBIN0535877 ITKI 162
7 MANDAR JH3401011008_301023APB_FTO_698399 Union Bank of India UBIN0563820 MANDAR 810
8 MANDAR JH3401011008_301023APB_FTO_698399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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