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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_120224APB_FTO_931999
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-01-011-007-001/128
(KANJIA) 		3401011000NRG24100220241663412 12/02/2024 Markush Khalkho 3401011WL102903 Markush Khalkho 00048 BKID0005905 228 228 Processed 09/04/2024 2765552617 Mokle Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-007-001/545
(KANJIA) 		3401011000NRG24050220241637713 12/02/2024 ANWAR ANSARI 3401011WL100925 ANWAR ANSARI 00048 BKID0005905 1368 1368 Processed 09/04/2024 2765552613 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-007-003/834
(KANJIA) 		3401011000NRG24100220241663480 12/02/2024 Balamdina Ekka 3401011WL102909 Balamdina Ekka 00048 BKID0005905 1368 1368 Processed 09/04/2024 2765552614 BALAMDINA EKKA BANK OF INDIA(508505)
4 MANDAR JH-01-011-007-003/834
(KANJIA) 		3401011000NRG24100220241663478 12/02/2024 Rakesh Ekka 3401011WL102909 Rakesh Ekka 00048 BKID0005905 1368 1368 Processed 09/04/2024 2765552615 RAKESH EKKA BANK OF INDIA(508505)
5 MANDAR JH-01-011-007-003/834
(KANJIA) 		3401011000NRG24100220241663479 12/02/2024 Royan Ekka 3401011WL102909 Royan Ekka 00048 BKID0005905 1368 1368 Processed 09/04/2024 2765552616 MR ROYAN EKKA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
6 MANDAR JH-01-011-007-001/116
(KANJIA) 		3401011000NRG24050220241637710 12/02/2024 Madra Oraon 3401011WL100925 Madra Oraon 00114 IBKL0063RKC 1368 1368 Processed 09/04/2024 2765552627 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24050220241637712 12/02/2024 Patrash Xalxo 3401011WL100925 Patrash Xalxo 00114 IBKL0063RKC 1368 1368 Processed 09/04/2024 2765552628 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24100220241663415 12/02/2024 SUNIL ORAON 3401011WL102903 SUNIL ORAON 00176 IDIB000B873 228 228 Processed 09/04/2024 2765552632 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24050220241637717 12/02/2024 AKHTARI KHATUN 3401011WL100925 AKHTARI KHATUN 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765552622 Mrs. AKHTARI KHATUN INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24050220241637716 12/02/2024 JULFAN ANSARI 3401011WL100925 JULFAN ANSARI 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765552626 JULFAN ANSARI BANK OF INDIA(508505)
11 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24050220241637718 12/02/2024 LUKMAN ANSARI 3401011WL100925 LUKMAN ANSARI 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765552619 LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24050220241637719 12/02/2024 SAKINA KHATUN 3401011WL100925 SAKINA KHATUN 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765552621 Mrs. SAKINA KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-014-002/318
(MURMA) 		3401011000NRG24050220241637720 12/02/2024 Firoj ansari 3401011WL100925 Firoj ansari 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765552618 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-014-002/322
(MURMA) 		3401011000NRG24050220241637721 12/02/2024 Nyum ansari 3401011WL100925 Nyum ansari 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765552620 NAYUM ANSARI S O SAKUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 8436 8436
15 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24100220241663416 12/02/2024 Ltenga Oraon 3401011WL102903 Ltenga Oraon 00354 PUNB0040720 228 228 Processed 09/04/2024 2765552629 Mr. LETNGA ORAON INDIAN BANK(607105)
SubTotal 228 228
16 MANDAR JH-01-011-007-002/110
(KANJIA) 		3401011000NRG24100220241663414 12/02/2024 Dhaneswar Oraon 3401011WL102903 Dhaneswar Oraon 00415 SBIN0014339 228 228 Processed 09/04/2024 2765552623 MR DHANESHWAR ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-014-002/119
(MURMA) 		3401011000NRG24050220241637714 12/02/2024 Sakil Ansari 3401011WL100925 Sakil Ansari 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765552625 Mr. SAKIL ANSARI SO SHRIF ANSARI INDIAN BANK(607105)
18 MANDAR JH-01-011-014-002/157
(MURMA) 		3401011000NRG24050220241637715 12/02/2024 Kadir Ansari 3401011WL100925 Kadir Ansari 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765552624 Mr. KADIR ANSARI SO KYAMUDDIN ANSARI INDIAN BANK(607105)
SubTotal 2964 2964
19 MANDAR JH-01-011-007-001/19
(KANJIA) 		3401011000NRG24100220241663413 12/02/2024 Salikha Khatun 3401011WL102903 Salikha Khatun 00468 UBIN0563820 228 228 Processed 09/04/2024 2765552630 Salekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24050220241637711 12/02/2024 Mustakim Ansari 3401011WL100925 Mustakim Ansari 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765552631 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_120224APB_FTO_931999 BANK OF INDIA BKID0005905 MANDER 5700
2 MANDAR JH3401011007_120224APB_FTO_931999 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011007_120224APB_FTO_931999 Indian Bank IDIB000B873 Brahmbe 8436
4 MANDAR JH3401011007_120224APB_FTO_931999 Punjab National Bank PUNB0040720 Mandar 228
5 MANDAR JH3401011007_120224APB_FTO_931999 State Bank of India SBIN0014339 MANDER 2964
6 MANDAR JH3401011007_120224APB_FTO_931999 Union Bank of India UBIN0563820 MANDAR 1596

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