Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_250823APB_FTO_479396
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-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24Z250820230956303 25/08/2023 Pardeep Tigga 3401011WL054835 Pardeep Tigga 00114 IBKL0063RKC 162 162 Processed 06/09/2023 S43127994 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24Z250820230956174 25/08/2023 Afroj Ansari 3401011WL054824 Afroj Ansari 00114 IBKL0063RKC 162 162 Processed 06/09/2023 S43127994 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-003-004/197
(BISHAKHATANGA) 		3401011000NRG24Z250820230956304 25/08/2023 PARWEZ ANSARI 3401011WL054835 PARWEZ ANSARI 00114 IBKL0063RKC 162 162 Processed 06/09/2023 S43127994 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/206
(BISHAKHATANGA) 		3401011000NRG24Z250820230956179 25/08/2023 JEYAUL ANSARI 3401011WL054824 JEYAUL ANSARI 00114 IBKL0063RKC 162 162 Processed 06/09/2023 S43127994 Jiyaul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/213
(BISHAKHATANGA) 		3401011000NRG24Z250820230956306 25/08/2023 SAHAB ANSARI 3401011WL054835 SAHAB ANSARI 00114 IBKL0063RKC 162 162 Processed 06/09/2023 S43127994 MR SAHAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24Z250820230956168 25/08/2023 Munda Oraon 3401011WL054824 Munda Oraon 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24Z250820230956169 25/08/2023 Panchi Orain 3401011WL054824 Panchi Orain 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-004/124
(BISHAKHATANGA) 		3401011000NRG24Z250820230956170 25/08/2023 KALARA TIGGA 3401011WL054824 KALARA TIGGA 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MS KALARA TIGGA STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24Z250820230956299 25/08/2023 Sunita Tigga 3401011WL054835 Sunita Tigga 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24Z250820230956300 25/08/2023 Habiba Khatoon 3401011WL054835 Habiba Khatoon 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MRS HABIBA KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24Z250820230956301 25/08/2023 Samsad Ansari 3401011WL054835 Samsad Ansari 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24Z250820230956173 25/08/2023 NIKOLAS TIGGA 3401011WL054824 NIKOLAS TIGGA 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24Z250820230956175 25/08/2023 SHMEEM ANSARI 3401011WL054824 SHMEEM ANSARI 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-004/155
(BISHAKHATANGA) 		3401011000NRG24Z250820230956176 25/08/2023 JUSHPINA EKKA 3401011WL054824 JUSHPINA EKKA 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 JOSFIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24Z250820230956177 25/08/2023 MAIRI TOPO 3401011WL054824 MAIRI TOPO 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24Z250820230956178 25/08/2023 MAKBUL ANSARI 3401011WL054824 MAKBUL ANSARI 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24Z250820230956305 25/08/2023 Hajrath Ansari 3401011WL054835 Hajrath Ansari 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-004/215
(BISHAKHATANGA) 		3401011000NRG24Z250820230956307 25/08/2023 ANISH ANSARI 3401011WL054835 ANISH ANSARI 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR ANISH ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-004/220
(BISHAKHATANGA) 		3401011000NRG24Z250820230956308 25/08/2023 PANCHU TIGGA 3401011WL054835 PANCHU TIGGA 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 PANCHU TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-003-004/23
(BISHAKHATANGA) 		3401011000NRG24Z250820230956309 25/08/2023 Akbar Ansari 3401011WL054835 Akbar Ansari 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-004/25
(BISHAKHATANGA) 		3401011000NRG24Z250820230956310 25/08/2023 Ashrudeen Ansari 3401011WL054835 Ashrudeen Ansari 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR AKHRUDIN ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z250820230956312 25/08/2023 Halima Khatoon 3401011WL054835 Halima Khatoon 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z250820230956311 25/08/2023 Nijam Ansari 3401011WL054835 Nijam Ansari 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24Z250820230956181 25/08/2023 Sadina Khatoon 3401011WL054824 Sadina Khatoon 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24Z250820230956182 25/08/2023 Alimudeen Ansari 3401011WL054824 Alimudeen Ansari 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-004/334
(BISHAKHATANGA) 		3401011000NRG24Z250820230956313 25/08/2023 JUBEDA KHATUN 3401011WL054835 JUBEDA KHATUN 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MISS JUBEDA KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24Z250820230956183 25/08/2023 Rojni Khatoon 3401011WL054824 Rojni Khatoon 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-004/67
(BISHAKHATANGA) 		3401011000NRG24Z250820230956314 25/08/2023 GHURATI PAHAN 3401011WL054835 GHURATI PAHAN 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MS GHURATI PAHAN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24Z250820230956315 25/08/2023 Amin Ansari 3401011WL054835 Amin Ansari 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR AMIN ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24Z250820230956316 25/08/2023 Hasib Ansari 3401011WL054835 Hasib Ansari 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-003-004/89
(BISHAKHATANGA) 		3401011000NRG24Z250820230956317 25/08/2023 Ramesh Mahto 3401011WL054835 Ramesh Mahto 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 RAMESH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-003-004/91
(BISHAKHATANGA) 		3401011000NRG24Z250820230956319 25/08/2023 ARBAJ ANSARI 3401011WL054835 ARBAJ ANSARI 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR ARBAJ ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/91
(BISHAKHATANGA) 		3401011000NRG24Z250820230956318 25/08/2023 Rifat Khatun 3401011WL054835 Rifat Khatun 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MRS RIFAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 4536 4536
34 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24Z250820230956180 25/08/2023 PARWIN BEGUM 3401011WL054824 PARWIN BEGUM 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_250823APB_FTO_479396 District Central Cooperative Bank IBKL0063RKC MANDAR 810
2 MANDAR JH3401011003_250823APB_FTO_479396 State Bank of India SBIN0006304 TANGARBASLI 486
3 MANDAR JH3401011003_250823APB_FTO_479396 State Bank of India SBIN0006304 TANGERBANSLI 4050
4 MANDAR JH3401011003_250823APB_FTO_479396 Union Bank of India UBIN0563820 MANDAR 162

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