Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_161023APB_FTO_654683
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-01-011-015-002/1005
(NAGRA) 		3401011000NRG24Z141020231227617 16/10/2023 Suka Oraon 3401011WL072468 Suka Oraon 00078 CNRB0004904 162 162 Processed 17/10/2023 S8494289 SUKA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG24Z141020231227632 16/10/2023 SAGIR ANSARI 3401011WL072468 SAGIR ANSARI 00078 CNRB0004904 162 162 Processed 17/10/2023 S8494289 Mr. Sagir Ansari INDIAN BANK(607105)
SubTotal 324 324
3 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24Z141020231227647 16/10/2023 Uslum Khan 3401011WL072470 Uslum Khan 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. USLUM KHAN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/106
(NAGRA) 		3401011000NRG24Z141020231227648 16/10/2023 Tabina Khatun 3401011WL072470 Tabina Khatun 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mrs. TABINA PRWEEN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24Z141020231227649 16/10/2023 Fagni Orain 3401011WL072470 Fagni Orain 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mrs. FAGANI ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1224
(NAGRA) 		3401011000NRG24Z141020231227619 16/10/2023 Sakil Ansari 3401011WL072468 Sakil Ansari 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. MD SHAKIL ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1636
(NAGRA) 		3401011000NRG24Z141020231227622 16/10/2023 neha praween 3401011WL072468 neha praween 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 NEHA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-015-002/1637
(NAGRA) 		3401011000NRG24Z141020231227623 16/10/2023 salman ansari 3401011WL072468 salman ansari 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 SALMAN ANSARI S/O ISAHAQ ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-002/1674
(NAGRA) 		3401011000NRG24Z141020231227626 16/10/2023 ANSARUL HAQUE 3401011WL072468 ANSARUL HAQUE 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 ANSARUL HAQUE PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-015-002/1981
(NAGRA) 		3401011000NRG24Z141020231227631 16/10/2023 SAKINA KHATOON 3401011WL072468 SAKINA KHATOON 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mrs. SAKINA KHATOON INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/2083
(NAGRA) 		3401011000NRG24Z141020231227633 16/10/2023 MD IMROJ ANSARI 3401011WL072468 MD IMROJ ANSARI 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 MD IMROJ ANSARI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
12 MANDAR JH-01-011-015-002/286
(NAGRA) 		3401011000NRG24Z141020231227636 16/10/2023 Hasim Ansari 3401011WL072468 Hasim Ansari 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. HASIM ANSARI S/O AJIMUDDIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24Z141020231227650 16/10/2023 Fareed Khan 3401011WL072470 Fareed Khan 00354 PUNB0040720 162 162 Processed 17/10/2023 S8494289 FARID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG24Z141020231227620 16/10/2023 Md Sahbuddin Ansari 3401011WL072468 Md Sahbuddin Ansari 00415 SBIN0003509 162 162 Processed 17/10/2023 S8494289 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 MANDAR JH-01-011-015-002/1576
(NAGRA) 		3401011000NRG24Z141020231227621 16/10/2023 hira mani devi 3401011WL072468 hira mani devi 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MISS HIRAMANI EKKA STATE BANK OF INDIA(508548)
SubTotal 162 162
16 MANDAR JH-01-011-015-002/1669
(NAGRA) 		3401011000NRG24Z141020231227624 16/10/2023 RAJIYA KHATOON 3401011WL072468 RAJIYA KHATOON 00468 UBIN0535877 162 162 Processed 17/10/2023 S8494289 Mr. RAJIYA KHATOON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1673
(NAGRA) 		3401011000NRG24Z141020231227625 16/10/2023 JAMAHIR ANSARI 3401011WL072468 JAMAHIR ANSARI 00468 UBIN0535877 162 162 Processed 17/10/2023 S8494289 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-015-002/1675
(NAGRA) 		3401011000NRG24Z141020231227627 16/10/2023 ABDUL RASHID ANSARI 3401011WL072468 ABDUL RASHID ANSARI 00468 UBIN0535877 162 162 Processed 17/10/2023 S8494289 ABDUL RASHID ANSARI UNION BANK OF INDIA(508500)
SubTotal 486 486
19 MANDAR JH-01-011-015-001/550
(NAGRA) 		3401011000NRG24Z141020231227651 16/10/2023 ANITA LAKRA 3401011WL072470 ANITA LAKRA 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 ANITA LAKRA UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-001/560
(NAGRA) 		3401011000NRG24Z141020231227652 16/10/2023 RINKI DEVI 3401011WL072470 RINKI DEVI 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 RINKI DEVI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG24Z141020231227618 16/10/2023 Dhanesh Thakur 3401011WL072468 Dhanesh Thakur 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-015-002/1827
(NAGRA) 		3401011000NRG24Z141020231227628 16/10/2023 MERAJUL HAK 3401011WL072468 MERAJUL HAK 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 Mr. Merajul Hak INDIAN BANK(607105)
23 MANDAR JH-01-011-015-002/1848
(NAGRA) 		3401011000NRG24Z141020231227629 16/10/2023 MD IMRAN ANSARI 3401011WL072468 MD IMRAN ANSARI 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 MD. IMRAN ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-002/1848
(NAGRA) 		3401011000NRG24Z141020231227630 16/10/2023 SAFIDA KHATUN 3401011WL072468 SAFIDA KHATUN 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 SAFIDA KHATUN BANK OF INDIA(508505)
25 MANDAR JH-01-011-015-002/2085
(NAGRA) 		3401011000NRG24Z141020231227634 16/10/2023 SHOAIB ANSARI 3401011WL072468 SHOAIB ANSARI 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 SHOAIB ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-015-002/2151
(NAGRA) 		3401011000NRG24Z141020231227635 16/10/2023 Hasina Khatun 3401011WL072468 Hasina Khatun 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_161023APB_FTO_654683 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_161023APB_FTO_654683 Indian Bank IDIB000B873 Brahmbe 1458
3 MANDAR JH3401011015_161023APB_FTO_654683 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
4 MANDAR JH3401011015_161023APB_FTO_654683 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011015_161023APB_FTO_654683 State Bank of India SBIN0003509 KAKRAULI 162
6 MANDAR JH3401011015_161023APB_FTO_654683 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011015_161023APB_FTO_654683 Union Bank of India UBIN0535877 ITKI 486
8 MANDAR JH3401011015_161023APB_FTO_654683 Union Bank of India UBIN0563820 MANDAR 1296

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