Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_070923APB_FTO_525130
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-01-011-014-001/101
(MURMA) 		3401011000NRG24Z060920231018882 07/09/2023 Shambu Pathak 3401011WL059131 Shambu Pathak 00078 CNRB0004904 162 162 Processed 08/09/2023 S86644231 SHAMBHU RAM PATHAK BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-014-001/101
(MURMA) 		3401011000NRG24Z060920231018883 07/09/2023 Mina Devi 3401011WL059131 Mina Devi 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-014-002/34
(MURMA) 		3401011000NRG24Z060920231019508 07/09/2023 Rajid Ansari 3401011WL059169 Rajid Ansari 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Mr. SAJID ANSARI ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/34
(MURMA) 		3401011000NRG24Z060920231019507 07/09/2023 Taymun Khatun 3401011WL059169 Taymun Khatun 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Taisun Khatoon FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-014-002/388
(MURMA) 		3401011000NRG24Z060920231019514 07/09/2023 ASLAM ANSARI 3401011WL059169 ASLAM ANSARI 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-014-002/388
(MURMA) 		3401011000NRG24Z060920231019515 07/09/2023 NURJAHAN KHATUN 3401011WL059169 NURJAHAN KHATUN 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Ms. NURJAHAN KHATOON INDIAN BANK(607105)
7 MANDAR JH-01-011-014-002/392
(MURMA) 		3401011000NRG24Z060920231019516 07/09/2023 AFJAL ANSARI 3401011WL059169 AFJAL ANSARI 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Mr. AFJAL ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-014-002/392
(MURMA) 		3401011000NRG24Z060920231019517 07/09/2023 AYASHA KHATOON 3401011WL059169 AYASHA KHATOON 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Mrs. AYASHA KHATOON INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/4
(MURMA) 		3401011000NRG24Z060920231019519 07/09/2023 Hatma Khatun 3401011WL059169 Hatma Khatun 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Mrs. FATAMA KHATUN INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/4
(MURMA) 		3401011000NRG24Z060920231019518 07/09/2023 Jalaludhin Anasri 3401011WL059169 Jalaludhin Anasri 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Mr. JALALUDDIN ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24Z060920231019522 07/09/2023 Kutush Ansari 3401011WL059169 Kutush Ansari 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Kudush Ansari FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24Z060920231019523 07/09/2023 Shnaj Khatun 3401011WL059169 Shnaj Khatun 00176 IDIB000B873 162 162 Processed 08/09/2023 S86644231 Sahanaj Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
13 MANDAR JH-01-011-014-002/55
(MURMA) 		3401011000NRG24Z060920231019521 07/09/2023 Taslim Ansari 3401011WL059169 Taslim Ansari 00197 BKID0JHARGB 162 162 Processed 08/09/2023 S86644231 Taslim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
14 MANDAR JH-01-011-014-002/386
(MURMA) 		3401011000NRG24Z060920231019512 07/09/2023 MAHABUB ANSARI 3401011WL059169 MAHABUB ANSARI 00415 SBIN0014339 162 162 Processed 08/09/2023 S86644231 Mahabub Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
15 MANDAR JH-01-011-014-002/158
(MURMA) 		3401011000NRG24Z060920231019505 07/09/2023 Ekbal Ansari 3401011WL059169 Ekbal Ansari 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 EKBAL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDAR JH-01-011-014-002/160
(MURMA) 		3401011000NRG24Z060920231019506 07/09/2023 Hajra Khatoon 3401011WL059169 Hajra Khatoon 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 Hazra Khatun FINO PAYMENTS BANK LTD(608001)
17 MANDAR JH-01-011-014-002/382
(MURMA) 		3401011000NRG24Z060920231019509 07/09/2023 ISTAK ANSARI 3401011WL059169 ISTAK ANSARI 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 Istak Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-014-002/383
(MURMA) 		3401011000NRG24Z060920231019510 07/09/2023 SANAUL ANSARI 3401011WL059169 SANAUL ANSARI 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 SANAUL ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-014-002/384
(MURMA) 		3401011000NRG24Z060920231019511 07/09/2023 SAMIR ANSARI 3401011WL059169 SAMIR ANSARI 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 Samir Ansari FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-014-002/386
(MURMA) 		3401011000NRG24Z060920231019513 07/09/2023 JINNAT PRAWEEN 3401011WL059169 JINNAT PRAWEEN 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 Mrs. JINNAT PRAWEEN INDIAN BANK(607105)
SubTotal 972 972
21 MANDAR JH-01-011-014-001/101
(MURMA) 		3401011000NRG24Z060920231018884 07/09/2023 Vivek Kumar Pathak 3401011WL059131 Vivek Kumar Pathak 00687 IBKL063JS71 162 162 Processed 08/09/2023 S86644231 VIVEK KUMAR PATHAK S O SHAMBHU PATHAK UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_070923APB_FTO_525130 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011014_070923APB_FTO_525130 Indian Bank IDIB000B873 Brahmbe 1782
3 MANDAR JH3401011014_070923APB_FTO_525130 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
4 MANDAR JH3401011014_070923APB_FTO_525130 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011014_070923APB_FTO_525130 Union Bank of India UBIN0563820 MANDAR 972
6 MANDAR JH3401011014_070923APB_FTO_525130 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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