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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_141123APB_FTO_742184
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-01-011-001-001/593
(BANJHILA) 		3401011000NRG24Z091120231349635 14/11/2023 JAMIL ANSARI 3401011WL080115 JAMIL ANSARI 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 JAMIL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-001-001/357
(BANJHILA) 		3401011000NRG24Z091120231349631 14/11/2023 Jouri Oraon 3401011WL080115 Jouri Oraon 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 MRS JAURI URAIN URAIN STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-001-001/537
(BANJHILA) 		3401011000NRG24Z091120231349632 14/11/2023 mokhtar ansari 3401011WL080115 mokhtar ansari 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-002/123
(BANJHILA) 		3401011000NRG24Z111120231361497 14/11/2023 Sanjay Khalkho 3401011WL080733 Sanjay Khalkho 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 SANJAY KHALKHO PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-002/129
(BANJHILA) 		3401011000NRG24Z111120231361498 14/11/2023 Gaira Khalkho 3401011WL080733 Gaira Khalkho 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 GOURA KHALKHO PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-002/270
(BANJHILA) 		3401011000NRG24Z111120231361500 14/11/2023 Kudush Ansari 3401011WL080733 Kudush Ansari 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 KUDUS MIYAN PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/306
(BANJHILA) 		3401011000NRG24Z111120231361501 14/11/2023 Salmi Kujur 3401011WL080733 Salmi Kujur 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 SALMI KUJUR PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-002/318
(BANJHILA) 		3401011000NRG24Z111120231361502 14/11/2023 Idrish Ansari 3401011WL080733 Idrish Ansari 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 IDARIS MIYAN S/O SAFIK MIYAN UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-001-002/425
(BANJHILA) 		3401011000NRG24Z111120231361503 14/11/2023 Shankar Thakur 3401011WL080733 Shankar Thakur 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 SHANKAR THAKUR S/O CHARKU THAKUR UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-001-002/475
(BANJHILA) 		3401011000NRG24Z111120231361504 14/11/2023 Mangru Xalxo 3401011WL080733 Mangru Xalxo 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-001-002/64
(BANJHILA) 		3401011000NRG24Z111120231361506 14/11/2023 Rita Khalkho 3401011WL080733 Rita Khalkho 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 RITA KHALKHO PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-001-002/667
(BANJHILA) 		3401011000NRG24Z111120231361507 14/11/2023 MD MAKSUD 3401011WL080733 MD MAKSUD 00354 PUNB0040720 162 162 Rejected 15/11/2023 S47323812 A/C Blocked or Frozen
13 MANDAR JH-01-011-001-002/670
(BANJHILA) 		3401011000NRG24Z111120231361508 14/11/2023 MANISHA DEVI 3401011WL080733 MANISHA DEVI 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-001-002/712
(BANJHILA) 		3401011000NRG24Z111120231361510 14/11/2023 ashok kispotta 3401011WL080733 ashok kispotta 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 ASHOK KISPOTTA PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-001-002/722
(BANJHILA) 		3401011000NRG24Z111120231361511 14/11/2023 sunita ekka 3401011WL080733 sunita ekka 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 SUNITA URAIN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-001-002/733
(BANJHILA) 		3401011000NRG24Z111120231361512 14/11/2023 susila kispotta 3401011WL080733 susila kispotta 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 SUSHILA KHALKHO W/O MARIYANUS KISPOTTA BANK OF INDIA(508505)
17 MANDAR JH-01-011-001-002/769
(BANJHILA) 		3401011000NRG24Z111120231361513 14/11/2023 sahid ansari 3401011WL080733 sahid ansari 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-001-002/777
(BANJHILA) 		3401011000NRG24Z111120231361514 14/11/2023 jonson khalkho 3401011WL080733 jonson khalkho 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 JOHNSAN KHALKHO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-001-002/810
(BANJHILA) 		3401011000NRG24Z111120231361516 14/11/2023 Anil Khalkho 3401011WL080733 Anil Khalkho 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 ANIL KHALKHO PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-001-002/814
(BANJHILA) 		3401011000NRG24Z111120231361517 14/11/2023 Ravi Khalkho 3401011WL080733 Ravi Khalkho 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 RAVI XALXO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-001-002/834
(BANJHILA) 		3401011000NRG24Z111120231361518 14/11/2023 Anand kumar 3401011WL080733 Anand kumar 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-001-002/847
(BANJHILA) 		3401011000NRG24Z111120231361519 14/11/2023 pukli khalkho 3401011WL080733 pukli khalkho 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 PUKLI KHALKHO PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-001-002/931
(BANJHILA) 		3401011000NRG24Z111120231361523 14/11/2023 MD AZAZUL 3401011WL080733 MD AZAZUL 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 MD EJAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3564 3564
24 MANDAR JH-01-011-001-001/586
(BANJHILA) 		3401011000NRG24Z091120231349634 14/11/2023 Rajiya khaton 3401011WL080115 Rajiya khaton 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
25 MANDAR JH-01-011-001-001/584
(BANJHILA) 		3401011000NRG24Z091120231349633 14/11/2023 akbar ansari 3401011WL080115 akbar ansari 00415 SBIN0031809 162 162 Rejected 15/11/2023 S47323812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANDAR JH-01-011-001-002/921
(BANJHILA) 		3401011000NRG24Z111120231361522 14/11/2023 NIRMALA KHALKHO 3401011WL080733 NIRMALA KHALKHO 00415 SBIN0031809 162 162 Processed 15/11/2023 S47323812 MRS NIRMALA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
27 MANDAR JH-01-011-001-002/599
(BANJHILA) 		3401011000NRG24Z111120231361505 14/11/2023 AURENGJEB ANSARI 3401011WL080733 AURENGJEB ANSARI 00415 SBIN0032679 162 162 Processed 15/11/2023 S47323812 MR MD AAURANGZEB STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-001-002/848
(BANJHILA) 		3401011000NRG24Z111120231361520 14/11/2023 MD FARUQUE 3401011WL080733 MD FARUQUE 00415 SBIN0032679 162 162 Processed 15/11/2023 S47323812 AALIA TABASUM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
29 MANDAR JH-01-011-001-002/807
(BANJHILA) 		3401011000NRG24Z111120231361515 14/11/2023 Binod Hajam 3401011WL080733 Binod Hajam 00468 UBIN0563820 162 162 Processed 15/11/2023 S47323812 BINOD HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
30 MANDAR JH-01-011-001-002/675
(BANJHILA) 		3401011000NRG24Z111120231361509 14/11/2023 SALMA SITARA 3401011WL080733 SALMA SITARA 00659 BMBL0000079 162 162 Processed 15/11/2023 S47323812 SALMA SITARA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_141123APB_FTO_742184 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011001_141123APB_FTO_742184 Punjab National Bank PUNB0040720 Mandar 3564
3 MANDAR JH3401011001_141123APB_FTO_742184 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011001_141123APB_FTO_742184 State Bank of India SBIN0031809 MANDAR 324
5 MANDAR JH3401011001_141123APB_FTO_742184 State Bank of India SBIN0032679 Burha Khukhraranchi 324
6 MANDAR JH3401011001_141123APB_FTO_742184 Union Bank of India UBIN0563820 MANDAR 162
7 MANDAR JH3401011001_141123APB_FTO_742184 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 162

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