Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:49:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_150224APB_FTO_938382
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-01-011-001-001/543
(BANJHILA) 		3401011000NRG24130220241672884 15/02/2024 kaleswar kumar yadeo 3401011WL103706 kaleswar kumar yadeo 00048 BKID0005905 228 228 Processed 09/04/2024 2754301548 KALESHWAR KUMAR YADAV BANK OF INDIA(508505)
2 MANDAR JH-01-011-001-001/593
(BANJHILA) 		3401011000NRG24130220241672885 15/02/2024 JAMIL ANSARI 3401011WL103706 JAMIL ANSARI 00048 BKID0005905 228 228 Processed 09/04/2024 2754301519 JAMIL ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-001-001/593
(BANJHILA) 		3401011000NRG24100220241660150 15/02/2024 JAMIL ANSARI 3401011WL102625 JAMIL ANSARI 00048 BKID0005905 1368 1368 Processed 09/04/2024 2754301520 JAMIL ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-001-002/788
(BANJHILA) 		3401011000NRG24130220241675310 15/02/2024 MD JUBER 3401011WL103872 MD JUBER 00048 BKID0005905 1368 1368 Processed 09/04/2024 2754301521 MD.JUBER BANK OF INDIA(508505)
5 MANDAR JH-01-011-001-002/789
(BANJHILA) 		3401011000NRG24130220241675311 15/02/2024 Md Javed ali 3401011WL103872 Md Javed ali 00048 BKID0005905 1368 1368 Processed 09/04/2024 2754301547 MR MD JAVED ALI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
6 MANDAR JH-01-011-001-001/1170
(BANJHILA) 		3401011000NRG24130220241672836 15/02/2024 Prameshwar Mahli 3401011WL103704 Prameshwar Mahli 00354 PUNB0040720 228 228 Processed 09/04/2024 2754301528 PRAMESHWAR MAHLI S/O SAMOD MAHLI BANK OF INDIA(508505)
7 MANDAR JH-01-011-001-001/1170
(BANJHILA) 		3401011000NRG24130220241672837 15/02/2024 Prameshwar Mahli 3401011WL103704 Prameshwar Mahli 00354 PUNB0040720 228 228 Processed 09/04/2024 2754301529 PRAMESHWAR MAHLI S/O SAMOD MAHLI BANK OF INDIA(508505)
8 MANDAR JH-01-011-001-001/467
(BANJHILA) 		3401011000NRG24100220241660149 15/02/2024 Afidan Khatun 3401011WL102625 Afidan Khatun 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301537 AFIDAN KHATUN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-001-002/1184
(BANJHILA) 		3401011000NRG24150220241684051 15/02/2024 Shabana Aazmi 3401011WL104406 Shabana Aazmi 00354 PUNB0040720 228 228 Processed 09/04/2024 2754301543 SHABANA AAZMI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-001-002/28
(BANJHILA) 		3401011000NRG24130220241675308 15/02/2024 Agustina Khalkho 3401011WL103872 Agustina Khalkho 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301534 AGSTINA KHALKHO PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-001-002/352
(BANJHILA) 		3401011000NRG24130220241675309 15/02/2024 Amrit Xalxo 3401011WL103872 Amrit Xalxo 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301532 AMRIT XALXO PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-001-002/550
(BANJHILA) 		3401011000NRG24140220241678146 15/02/2024 Md Emran 3401011WL104024 Md Emran 00354 PUNB0040720 228 228 Processed 09/04/2024 2754301542 MD IMRAN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-001-002/553
(BANJHILA) 		3401011000NRG24130220241674836 15/02/2024 MD IRSHAD 3401011WL103841 MD IRSHAD 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301533 MD IRSAD SO SULEMAN MIYAN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-001-002/618
(BANJHILA) 		3401011000NRG24130220241674838 15/02/2024 MD. SHAMIM 3401011WL103841 MD. SHAMIM 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301531 SAMIM MIYAN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-001-002/619
(BANJHILA) 		3401011000NRG24130220241674839 15/02/2024 MD. TOHID 3401011WL103841 MD. TOHID 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301539 MOHAMMAD TOHID PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-001-002/670
(BANJHILA) 		3401011000NRG24130220241674840 15/02/2024 MANISHA DEVI 3401011WL103841 MANISHA DEVI 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301536 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-001-002/769
(BANJHILA) 		3401011000NRG24130220241674842 15/02/2024 afrin khaton 3401011WL103841 afrin khaton 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301541 AFRIN PRAWIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-001-002/769
(BANJHILA) 		3401011000NRG24130220241674841 15/02/2024 sahid ansari 3401011WL103841 sahid ansari 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301540 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-001-002/834
(BANJHILA) 		3401011000NRG24130220241674846 15/02/2024 Anand kumar 3401011WL103841 Anand kumar 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301530 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-001-002/910
(BANJHILA) 		3401011000NRG24140220241678147 15/02/2024 Koke khalkho 3401011WL104024 Koke khalkho 00354 PUNB0040720 228 228 Processed 09/04/2024 2754301538 KOKE KHALKHO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-001-002/931
(BANJHILA) 		3401011000NRG24130220241674848 15/02/2024 MD AZAZUL 3401011WL103841 MD AZAZUL 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754301535 MD EJAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16188 16188
22 MANDAR JH-01-011-001-002/228
(BANJHILA) 		3401011000NRG24130220241672886 15/02/2024 Ramchandra Mahli 3401011WL103706 Ramchandra Mahli 00415 SBIN0006304 228 228 Processed 09/04/2024 2754301545 MR RAMCHANDRA MAHLI STATE BANK OF INDIA(508548)
SubTotal 228 228
23 MANDAR JH-01-011-001-002/428
(BANJHILA) 		3401011000NRG24130220241674835 15/02/2024 Reyajul Ansari 3401011WL103841 Reyajul Ansari 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2754301546 MRS REYAJUL MIYAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 MANDAR JH-01-011-001-002/848
(BANJHILA) 		3401011000NRG24130220241675314 15/02/2024 MD FARUQUE 3401011WL103872 MD FARUQUE 00415 SBIN0032679 1368 1368 Processed 09/04/2024 2754301527 AALIA TABASUM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 MANDAR JH-01-011-001-002/1157
(BANJHILA) 		3401011000NRG24130220241675307 15/02/2024 Mohammad Mustak 3401011WL103872 Mohammad Mustak 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754301525 MOHAMMAD MUSTAK S O MOHAMMAD ISLAM UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-001-002/801
(BANJHILA) 		3401011000NRG24130220241675312 15/02/2024 Md Istiyak 3401011WL103872 Md Istiyak 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754301524 MD ISTEYAQUE ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-001-002/802
(BANJHILA) 		3401011000NRG24130220241675313 15/02/2024 Md Juber Alam 3401011WL103872 Md Juber Alam 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754301522 MOHAMMAD ZUBAIR ALAM UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-001-002/807
(BANJHILA) 		3401011000NRG24130220241674844 15/02/2024 Binod Hajam 3401011WL103841 Binod Hajam 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754301523 BINOD HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-001-002/940
(BANJHILA) 		3401011000NRG24130220241675315 15/02/2024 MD ASLAM 3401011WL103872 MD ASLAM 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754301526 MD ASLAM SO ABDUL MAJID UNION BANK OF INDIA(508500)
SubTotal 6840 6840
30 MANDAR JH-01-011-001-002/614
(BANJHILA) 		3401011000NRG24130220241674837 15/02/2024 Mo. Rajik 3401011WL103841 Mo. Rajik 00659 BMBL0000079 1368 1368 Processed 09/04/2024 2754301544 MR MD RAJIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_150224APB_FTO_938382 BANK OF INDIA BKID0005905 MANDER 4560
2 MANDAR JH3401011001_150224APB_FTO_938382 Punjab National Bank PUNB0040720 Mandar 16188
3 MANDAR JH3401011001_150224APB_FTO_938382 State Bank of India SBIN0006304 TANGERBANSLI 228
4 MANDAR JH3401011001_150224APB_FTO_938382 State Bank of India SBIN0014339 MANDER 1368
5 MANDAR JH3401011001_150224APB_FTO_938382 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
6 MANDAR JH3401011001_150224APB_FTO_938382 Union Bank of India UBIN0563820 MANDAR 6840
7 MANDAR JH3401011001_150224APB_FTO_938382 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 1368

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