Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_080423APB_FTO_8025
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) 		3401011000NRG23Z310320232090035 08/04/2023 Suka Oraon 3401011WL118030 Suka Oraon 00078 CNRB0004904 108 108 Processed 09/04/2023 S61311828 SUKA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG23Z310320232081530 08/04/2023 SAGIR ANSARI 3401011WL117544 SAGIR ANSARI 00078 CNRB0004904 162 162 Processed 09/04/2023 S61311828 Mr. SAGIR ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-015-002/644
(NAGRA) 		3401011000NRG23Z310320232081560 08/04/2023 Charwa Oraon 3401011WL117545 Charwa Oraon 00078 CNRB0004904 243 243 Processed 09/04/2023 S61311828 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
4 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG23Z310320232081519 08/04/2023 irsad Ansari 3401011WL117544 irsad Ansari 00114 IBKL0063RKC 162 162 Processed 09/04/2023 S61311828 Mr. IRSAD ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/741
(NAGRA) 		3401011000NRG23Z310320232081535 08/04/2023 Aktar Ansari 3401011WL117544 Aktar Ansari 00114 IBKL0063RKC 162 162 Processed 09/04/2023 S61311828 AKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG23Z310320232081500 08/04/2023 Fagni Orain 3401011WL117544 Fagni Orain 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 Mrs. FAGANI ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/1417
(NAGRA) 		3401011000NRG23Z310320232081501 08/04/2023 Sidique Khan 3401011WL117544 Sidique Khan 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 SIDDIK KHAN S/O MUSLAND KHAN UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-015-001/1418
(NAGRA) 		3401011000NRG23Z310320232081502 08/04/2023 Mangri Orain 3401011WL117544 Mangri Orain 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 MANGARI URAIN W/O BHOLA ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-001/1419
(NAGRA) 		3401011000NRG23Z310320232081503 08/04/2023 Afroj Khan 3401011WL117544 Afroj Khan 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 MR AFROZ KHAN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-015-001/337
(NAGRA) 		3401011000NRG23Z310320232081510 08/04/2023 Somra Oraon 3401011WL117544 Somra Oraon 00176 IDIB000B873 108 108 Processed 09/04/2023 S61311828 SOMRA OROAN SO BANDHNA ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-001/443
(NAGRA) 		3401011000NRG23Z310320232081511 08/04/2023 Suhana Parween 3401011WL117544 Suhana Parween 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 Ms. SUHANA PARWEEN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/115
(NAGRA) 		3401011000NRG23Z310320232081556 08/04/2023 Bande Oraon 3401011WL117545 Bande Oraon 00176 IDIB000B873 243 243 Processed 09/04/2023 S61311828 BANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-015-002/117
(NAGRA) 		3401011000NRG23Z310320232081557 08/04/2023 Prkash Tirki 3401011WL117545 Prkash Tirki 00176 IDIB000B873 243 243 Processed 09/04/2023 S61311828 PRAKASH TIRKEY UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-002/1174
(NAGRA) 		3401011000NRG23Z310320232081515 08/04/2023 Rukshana Khatoon 3401011WL117544 Rukshana Khatoon 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 Mrs. RUKSANA KHATOON INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/1365
(NAGRA) 		3401011000NRG23Z310320232081518 08/04/2023 Rejamat Ansari 3401011WL117544 Rejamat Ansari 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 ROJAMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-015-002/1440
(NAGRA) 		3401011000NRG23Z310320232081520 08/04/2023 Kuresha Khatoon 3401011WL117544 Kuresha Khatoon 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 Mrs. KURESHA KHATUN INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1528
(NAGRA) 		3401011000NRG23Z310320232090037 08/04/2023 Ajmer Ansari 3401011WL118030 Ajmer Ansari 00176 IDIB000B873 108 108 Processed 09/04/2023 S61311828 AJMER ANSARI BANK OF INDIA(508505)
18 MANDAR JH-01-011-015-002/167
(NAGRA) 		3401011000NRG23Z310320232081523 08/04/2023 Taharun Khatoon 3401011WL117544 Taharun Khatoon 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 TAHARUN KHATUN CANARA BANK(508532)
19 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG23Z310320232081537 08/04/2023 SARFARAJ ANSARI 3401011WL117544 SARFARAJ ANSARI 00176 IDIB000B873 162 162 Processed 09/04/2023 S61311828 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
SubTotal 2322 2322
20 MANDAR JH-01-011-015-002/207
(NAGRA) 		3401011000NRG23Z310320232081533 08/04/2023 Tejarth Ansari 3401011WL117544 Tejarth Ansari 00197 BKID0JHARGB 162 162 Processed 09/04/2023 S61311828 TEJARAT ANSARI S O ISAHAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
21 MANDAR JH-01-011-015-002/1539
(NAGRA) 		3401011000NRG23Z310320232081521 08/04/2023 Md Guljar 3401011WL117544 Md Guljar 00354 PUNB0040720 162 162 Processed 09/04/2023 S61311828 MD GULZAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-015-002/774
(NAGRA) 		3401011000NRG23Z310320232081536 08/04/2023 MUMTAJ ANSAR 3401011WL117544 MUMTAJ ANSAR 00354 PUNB0040720 162 162 Processed 09/04/2023 S61311828 MUMTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
23 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG23Z310320232081609 08/04/2023 Md Sahbuddin Ansari 3401011WL117549 Md Sahbuddin Ansari 00415 SBIN0003509 162 162 Processed 09/04/2023 S61311828 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 MANDAR JH-01-011-015-002/125
(NAGRA) 		3401011000NRG23Z310320232081517 08/04/2023 Rabul Ansari 3401011WL117544 Rabul Ansari 00415 SBIN0006304 108 108 Processed 09/04/2023 S61311828 MR RABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 108 108
25 MANDAR JH-01-011-015-002/1762
(NAGRA) 		3401011000NRG23Z310320232081559 08/04/2023 sono oraon 3401011WL117545 sono oraon 00415 SBIN0014339 243 243 Processed 09/04/2023 S61311828 SONO ORAON CANARA BANK(508532)
SubTotal 243 243
26 MANDAR JH-01-011-015-001/455
(NAGRA) 		3401011000NRG23Z310320232081512 08/04/2023 Arif Khan 3401011WL117544 Arif Khan 00415 SBIN0031809 162 162 Processed 09/04/2023 S61311828 MR MD ARIF KHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
27 MANDAR JH-01-011-015-001/1568
(NAGRA) 		3401011000NRG23Z310320232081504 08/04/2023 sajjad ansari 3401011WL117544 sajjad ansari 00468 UBIN0563820 108 108 Processed 09/04/2023 S61311828 SAJAD ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-001/227
(NAGRA) 		3401011000NRG23Z310320232081507 08/04/2023 BACHAN DEVI 3401011WL117544 BACHAN DEVI 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 BACHHAN DEVI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-001/238
(NAGRA) 		3401011000NRG23Z310320232081509 08/04/2023 Ryaj Khan 3401011WL117544 Ryaj Khan 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 REYAJ KHA SO HASIM KHA UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-001/557
(NAGRA) 		3401011000NRG23Z310320232081513 08/04/2023 SONI KHATUN 3401011WL117544 SONI KHATUN 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 SONI KHATOON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG23Z310320232081516 08/04/2023 Dhanesh Thakur 3401011WL117544 Dhanesh Thakur 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-015-002/1508
(NAGRA) 		3401011000NRG23Z310320232090036 08/04/2023 Suraiya aara 3401011WL118030 Suraiya aara 00468 UBIN0563820 108 108 Processed 09/04/2023 S61311828 SURAIYA AARA DO MD KUDUSH UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/1543
(NAGRA) 		3401011000NRG23Z310320232081522 08/04/2023 Samir Ansari 3401011WL117544 Samir Ansari 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 SAMIR ANSARI S/O ASGAR ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/1824
(NAGRA) 		3401011000NRG23Z310320232081524 08/04/2023 GUNA ORAON 3401011WL117544 GUNA ORAON 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 GUNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-015-002/1950
(NAGRA) 		3401011000NRG23Z310320232081526 08/04/2023 KURESHA KHATOON 3401011WL117544 KURESHA KHATOON 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 MRS KURESHA KHATOON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-015-002/1953
(NAGRA) 		3401011000NRG23Z310320232081527 08/04/2023 MUNESHA KHATOON 3401011WL117544 MUNESHA KHATOON 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 MUNESHA KHATOON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/1953
(NAGRA) 		3401011000NRG23Z310320232081528 08/04/2023 YASMEEN KHATOON 3401011WL117544 YASMEEN KHATOON 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 YASHMIN KHATOON D O MANIR ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG23Z310320232081529 08/04/2023 MD ATAUULLAH ANSARI 3401011WL117544 MD ATAUULLAH ANSARI 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 MD ATAULLAH ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG23Z310320232081611 08/04/2023 AISHA PARWEEN 3401011WL117549 AISHA PARWEEN 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 AISHA PARWEEN D/O SERAJ ANSARI BANK OF INDIA(508505)
40 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG23Z310320232081610 08/04/2023 SHAMSHER ANSARI 3401011WL117549 SHAMSHER ANSARI 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 SHAMSHER ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG23Z310320232081531 08/04/2023 AJHARUDDIN ANSARI 3401011WL117544 AJHARUDDIN ANSARI 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 AJHARUDDIN ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG23Z310320232081532 08/04/2023 GULAPSA KHATOON 3401011WL117544 GULAPSA KHATOON 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 GULPSA KHATOON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/2087
(NAGRA) 		3401011000NRG23Z310320232081534 08/04/2023 RAJIYA KHATOON 3401011WL117544 RAJIYA KHATOON 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 RAJIYA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2646 2646
44 MANDAR JH-01-011-015-002/689
(NAGRA) 		3401011000NRG23Z310320232081561 08/04/2023 Jebiyar Tirkiy 3401011WL117545 Jebiyar Tirkiy 00695 SBIN0RRVCGB 243 243 Processed 09/04/2023 S61311828 Mr. JEVIYAR TIRKI MAICHA TIRKI . VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 7209 7209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_080423APB_FTO_8025 Canara Bank CNRB0004904 BARAMBE 513
2 MANDAR JH3401011015_080423APB_FTO_8025 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011015_080423APB_FTO_8025 Indian Bank IDIB000B873 Brahmbe 2322
4 MANDAR JH3401011015_080423APB_FTO_8025 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
5 MANDAR JH3401011015_080423APB_FTO_8025 Punjab National Bank PUNB0040720 Mandar 324
6 MANDAR JH3401011015_080423APB_FTO_8025 State Bank of India SBIN0003509 KAKRAULI 162
7 MANDAR JH3401011015_080423APB_FTO_8025 State Bank of India SBIN0006304 TANGERBANSLI 108
8 MANDAR JH3401011015_080423APB_FTO_8025 State Bank of India SBIN0014339 MANDER 243
9 MANDAR JH3401011015_080423APB_FTO_8025 State Bank of India SBIN0031809 MANDAR 162
10 MANDAR JH3401011015_080423APB_FTO_8025 Union Bank of India UBIN0563820 MANDAR 2646
11 MANDAR JH3401011015_080423APB_FTO_8025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 243

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