Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_261223FTO_851302
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-01-011-018-001/1790
(TANGARBASLI) 		3401011000NRG24Z261220231512849 26/12/2023 Sarfraj Ansari 3401011WL091031 Sarfraj Ansari 00048 BKID0005905 162 162 Processed 27/12/2023 S30616014 Sarfraj Ansari ()
SubTotal 162 162
2 MANDAR JH-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24Z261220231512936 26/12/2023 Jakiya Perween 3401011WL091033 Jakiya Perween 00078 CNRB0003377 162 162 Processed 27/12/2023 S30616014 Jakiya Perween ()
SubTotal 162 162
3 MANDAR JH-01-011-018-003/1330
(TANGARBASLI) 		3401011000NRG24Z211220231497340 26/12/2023 SUKHDEO BADA 3401011WL090055 SUKHDEO BADA 00078 CNRB0008625 162 162 Processed 27/12/2023 S30616014 SUKHDEO BADA ()
SubTotal 162 162
4 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24Z261220231512907 26/12/2023 Afsana Khatun 3401011WL091033 Afsana Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S30616014 Afsana Khatun ()
5 MANDAR JH-01-011-018-001/1822
(TANGARBASLI) 		3401011000NRG24Z261220231512919 26/12/2023 Fatama Khatun 3401011WL091033 Fatama Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S30616014 Fatama Khatun ()
SubTotal 324 324
6 MANDAR JH-01-011-018-001/1813
(TANGARBASLI) 		3401011000NRG24Z261220231512917 26/12/2023 Shabana Parveen 3401011WL091033 Shabana Parveen 00354 PUNB0040720 162 162 Processed 27/12/2023 S30616014 Shabana Parveen ()
7 MANDAR JH-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24Z261220231512994 26/12/2023 arjun oraon 3401011WL091035 arjun oraon 00354 PUNB0040720 162 162 Processed 27/12/2023 S30616014 arjun oraon ()
8 MANDAR JH-01-011-018-003/129
(TANGARBASLI) 		3401011000NRG24Z261220231508789 26/12/2023 Ropna Oraon 3401011WL090771 Ropna Oraon 00354 PUNB0040720 162 162 Processed 27/12/2023 S30616014 Ropna Oraon ()
9 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24Z261220231508793 26/12/2023 Gusan Khatun 3401011WL090771 Gusan Khatun 00354 PUNB0040720 162 162 Processed 27/12/2023 S30616014 Gusan Khatun ()
10 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24Z211220231497348 26/12/2023 salima khaton 3401011WL090055 salima khaton 00354 PUNB0040720 189 189 Processed 27/12/2023 S30616014 salima khaton ()
11 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24Z261220231512973 26/12/2023 salima khaton 3401011WL091034 salima khaton 00354 PUNB0040720 162 162 Processed 27/12/2023 S30616014 salima khaton ()
SubTotal 999 999
12 MANDAR JH-01-011-018-003/811
(TANGARBASLI) 		3401011000NRG24Z231220231505078 26/12/2023 SUKRA ORAON 3401011WL090553 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 27/12/2023 S30616014 SUKRA ORAON ()
SubTotal 162 162
13 MANDAR JH-01-011-009-001/473
(LOYO) 		3401011000NRG24Z211220231497334 26/12/2023 MAHABUL ANSARI 3401011WL090055 MAHABUL ANSARI 00415 SBIN0006304 162 162 Rejected 27/12/2023 S30616014 Account Closed
14 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24Z261220231512906 26/12/2023 Junesh Minj 3401011WL091033 Junesh Minj 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Junesh Minj ()
15 MANDAR JH-01-011-018-001/1499
(TANGARBASLI) 		3401011000NRG24Z261220231512909 26/12/2023 Abdul Hfiz Ansari 3401011WL091033 Abdul Hfiz Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Abdul Hfiz Ansari ()
16 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24Z261220231512990 26/12/2023 Kanchan Kumari 3401011WL091035 Kanchan Kumari 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Kanchan Kumari ()
17 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24Z231220231505107 26/12/2023 Sumri Orain 3401011WL090554 Sumri Orain 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Sumri Orain ()
18 MANDAR JH-01-011-018-003/1405
(TANGARBASLI) 		3401011000NRG24Z261220231508467 26/12/2023 Anwari Khatoon 3401011WL090757 Anwari Khatoon 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Anwari Khatoon ()
19 MANDAR JH-01-011-018-003/1409
(TANGARBASLI) 		3401011000NRG24Z261220231508468 26/12/2023 Laxmi Kumari 3401011WL090757 Laxmi Kumari 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Laxmi Kumari ()
20 MANDAR JH-01-011-018-003/1410
(TANGARBASLI) 		3401011000NRG24Z261220231508469 26/12/2023 Rahat Parween 3401011WL090757 Rahat Parween 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Rahat Parween ()
21 MANDAR JH-01-011-018-003/1414
(TANGARBASLI) 		3401011000NRG24Z261220231508470 26/12/2023 Karishma Urain 3401011WL090757 Karishma Urain 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Karishma Urain ()
22 MANDAR JH-01-011-018-003/1462
(TANGARBASLI) 		3401011000NRG24Z211220231497343 26/12/2023 Jahangir Ansari 3401011WL090055 Jahangir Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Jahangir Ansari ()
23 MANDAR JH-01-011-018-003/1467
(TANGARBASLI) 		3401011000NRG24Z261220231508471 26/12/2023 Asrita Bara 3401011WL090757 Asrita Bara 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Asrita Bara ()
24 MANDAR JH-01-011-018-003/1493
(TANGARBASLI) 		3401011000NRG24Z231220231505074 26/12/2023 Birang Urain 3401011WL090553 Birang Urain 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Birang Urain ()
25 MANDAR JH-01-011-018-003/1494
(TANGARBASLI) 		3401011000NRG24Z231220231505126 26/12/2023 Arti Khalkho 3401011WL090554 Arti Khalkho 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Arti Khalkho ()
26 MANDAR JH-01-011-018-003/1779
(TANGARBASLI) 		3401011000NRG24Z261220231512942 26/12/2023 Mumtaj Ansari 3401011WL091033 Mumtaj Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Mumtaj Ansari ()
27 MANDAR JH-01-011-018-003/1783
(TANGARBASLI) 		3401011000NRG24Z231220231505154 26/12/2023 Anima Ekka 3401011WL090555 Anima Ekka 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Anima Ekka ()
28 MANDAR JH-01-011-018-003/1784
(TANGARBASLI) 		3401011000NRG24Z231220231505155 26/12/2023 Bijay Oraon 3401011WL090555 Bijay Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Bijay Oraon ()
29 MANDAR JH-01-011-018-003/1785
(TANGARBASLI) 		3401011000NRG24Z231220231505156 26/12/2023 Ankit Oraon 3401011WL090555 Ankit Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Ankit Oraon ()
30 MANDAR JH-01-011-018-003/1786
(TANGARBASLI) 		3401011000NRG24Z231220231505157 26/12/2023 Seema Oraon 3401011WL090555 Seema Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Seema Oraon ()
31 MANDAR JH-01-011-018-003/1788
(TANGARBASLI) 		3401011000NRG24Z231220231505158 26/12/2023 Rahul Oraon 3401011WL090555 Rahul Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Rahul Oraon ()
32 MANDAR JH-01-011-018-003/1790
(TANGARBASLI) 		3401011000NRG24Z231220231505159 26/12/2023 John Ekka 3401011WL090555 John Ekka 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 John Ekka ()
33 MANDAR JH-01-011-018-003/627
(TANGARBASLI) 		3401011000NRG24Z231220231505160 26/12/2023 kuwari ekka 3401011WL090555 kuwari ekka 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 kuwari ekka ()
34 MANDAR JH-01-011-018-003/666
(TANGARBASLI) 		3401011000NRG24Z231220231505162 26/12/2023 ASHISH EKKA 3401011WL090555 ASHISH EKKA 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 ASHISH EKKA ()
35 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24Z261220231508808 26/12/2023 CHAMU ORAIN 3401011WL090771 CHAMU ORAIN 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 CHAMU ORAIN ()
36 MANDAR JH-01-011-018-003/813
(TANGARBASLI) 		3401011000NRG24Z261220231508809 26/12/2023 champa kumari 3401011WL090771 champa kumari 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 champa kumari ()
37 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24Z261220231512977 26/12/2023 ALIHASAN ANSARI 3401011WL091034 ALIHASAN ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 ALIHASAN ANSARI ()
SubTotal 4050 4050
38 MANDAR JH-01-011-018-001/1786
(TANGARBASLI) 		3401011000NRG24Z261220231512916 26/12/2023 Suhana Khatun 3401011WL091033 Suhana Khatun 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Suhana Khatun ()
39 MANDAR JH-01-011-018-001/1807
(TANGARBASLI) 		3401011000NRG24Z231220231505151 26/12/2023 Ram Prasad Singh 3401011WL090555 Ram Prasad Singh 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Ram Prasad Singh ()
40 MANDAR JH-01-011-018-001/1814
(TANGARBASLI) 		3401011000NRG24Z261220231512918 26/12/2023 Sahil Ansari 3401011WL091033 Sahil Ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Sahil Ansari ()
41 MANDAR JH-01-011-018-001/1825
(TANGARBASLI) 		3401011000NRG24Z261220231512920 26/12/2023 Rohit Oraon 3401011WL091033 Rohit Oraon 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Rohit Oraon ()
42 MANDAR JH-01-011-018-001/369
(TANGARBASLI) 		3401011000NRG24Z261220231512924 26/12/2023 bishu oraon 3401011WL091033 bishu oraon 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 bishu oraon ()
43 MANDAR JH-01-011-018-002/1005
(TANGARBASLI) 		3401011000NRG24Z261220231512929 26/12/2023 Saraful Ansari 3401011WL091033 Saraful Ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Saraful Ansari ()
44 MANDAR JH-01-011-018-002/598
(TANGARBASLI) 		3401011000NRG24Z261220231512931 26/12/2023 Aftab Ansari 3401011WL091033 Aftab Ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Aftab Ansari ()
45 MANDAR JH-01-011-018-002/601
(TANGARBASLI) 		3401011000NRG24Z261220231512932 26/12/2023 Hadesul Ansari 3401011WL091033 Hadesul Ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Hadesul Ansari ()
46 MANDAR JH-01-011-018-003/1360
(TANGARBASLI) 		3401011000NRG24Z211220231497342 26/12/2023 MURTAJA ANSARI 3401011WL090055 MURTAJA ANSARI 00468 UBIN0563820 189 189 Processed 27/12/2023 S30616014 MURTAJA ANSARI ()
47 MANDAR JH-01-011-018-003/1419
(TANGARBASLI) 		3401011000NRG24Z261220231508790 26/12/2023 Risiya Oraon 3401011WL090771 Risiya Oraon 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Risiya Oraon ()
48 MANDAR JH-01-011-018-003/1420
(TANGARBASLI) 		3401011000NRG24Z261220231508791 26/12/2023 Daso Urain 3401011WL090771 Daso Urain 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Daso Urain ()
49 MANDAR JH-01-011-018-003/1777
(TANGARBASLI) 		3401011000NRG24Z261220231512941 26/12/2023 Md Abuzar 3401011WL091033 Md Abuzar 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Md Abuzar ()
50 MANDAR JH-01-011-018-003/1780
(TANGARBASLI) 		3401011000NRG24Z261220231512943 26/12/2023 Neha Afreen 3401011WL091033 Neha Afreen 00468 UBIN0563820 162 162 Processed 27/12/2023 S30616014 Neha Afreen ()
SubTotal 2133 2133
51 MANDAR JH-01-011-018-001/1501
(TANGARBASLI) 		3401011000NRG24Z261220231508554 26/12/2023 Asmani Orain 3401011WL090759 Asmani Orain 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Asmani Orain ()
52 MANDAR JH-01-011-018-001/1502
(TANGARBASLI) 		3401011000NRG24Z261220231508555 26/12/2023 Ashok Oraon 3401011WL090759 Ashok Oraon 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Ashok Oraon ()
53 MANDAR JH-01-011-018-001/1503
(TANGARBASLI) 		3401011000NRG24Z261220231508556 26/12/2023 Suresh Toppo 3401011WL090759 Suresh Toppo 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Suresh Toppo ()
54 MANDAR JH-01-011-018-001/1504
(TANGARBASLI) 		3401011000NRG24Z261220231508557 26/12/2023 Jivanti Toppo 3401011WL090759 Jivanti Toppo 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Jivanti Toppo ()
55 MANDAR JH-01-011-018-001/1506
(TANGARBASLI) 		3401011000NRG24Z261220231508558 26/12/2023 Anish Oraon 3401011WL090759 Anish Oraon 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Anish Oraon ()
56 MANDAR JH-01-011-018-001/1507
(TANGARBASLI) 		3401011000NRG24Z261220231508559 26/12/2023 Charo Oraon 3401011WL090759 Charo Oraon 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Charo Oraon ()
57 MANDAR JH-01-011-018-001/1508
(TANGARBASLI) 		3401011000NRG24Z261220231508560 26/12/2023 Bande Oraon 3401011WL090759 Bande Oraon 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Bande Oraon ()
58 MANDAR JH-01-011-018-001/1509
(TANGARBASLI) 		3401011000NRG24Z261220231508561 26/12/2023 Mangri Urain 3401011WL090759 Mangri Urain 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Mangri Urain ()
59 MANDAR JH-01-011-018-001/1622
(TANGARBASLI) 		3401011000NRG24Z231220231505106 26/12/2023 Ramu Oraon 3401011WL090554 Ramu Oraon 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Ramu Oraon ()
60 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24Z261220231512937 26/12/2023 Mahadeo Oraon 3401011WL091033 Mahadeo Oraon 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Mahadeo Oraon ()
61 MANDAR JH-01-011-018-003/1363
(TANGARBASLI) 		3401011000NRG24Z231220231505073 26/12/2023 Gauri Urain 3401011WL090553 Gauri Urain 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Gauri Urain ()
62 MANDAR JH-01-011-018-003/1620
(TANGARBASLI) 		3401011000NRG24Z261220231508792 26/12/2023 Bandhan Urain 3401011WL090771 Bandhan Urain 00688 FINO0009002 162 162 Processed 27/12/2023 S30616014 Bandhan Urain ()
SubTotal 1944 1944
63 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24Z261220231512908 26/12/2023 Anju Oraon 3401011WL091033 Anju Oraon 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 Anju Oraon ()
64 MANDAR JH-01-011-018-001/1375
(TANGARBASLI) 		3401011000NRG24Z261220231512841 26/12/2023 Rina Orain 3401011WL091030 Rina Orain 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 Rina Orain ()
65 MANDAR JH-01-011-018-001/1377
(TANGARBASLI) 		3401011000NRG24Z261220231512848 26/12/2023 Champa Oraon 3401011WL091031 Champa Oraon 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 Champa Oraon ()
66 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24Z261220231512910 26/12/2023 Samim Ansari 3401011WL091033 Samim Ansari 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 Samim Ansari ()
67 MANDAR JH-01-011-018-001/1781
(TANGARBASLI) 		3401011000NRG24Z261220231512911 26/12/2023 Sahina Khatun 3401011WL091033 Sahina Khatun 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 Sahina Khatun ()
68 MANDAR JH-01-011-018-001/1782
(TANGARBASLI) 		3401011000NRG24Z261220231512912 26/12/2023 Sabana Praween 3401011WL091033 Sabana Praween 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 Sabana Praween ()
69 MANDAR JH-01-011-018-001/1784
(TANGARBASLI) 		3401011000NRG24Z261220231512914 26/12/2023 Hasebun Khatoon 3401011WL091033 Hasebun Khatoon 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 Hasebun Khatoon ()
70 MANDAR JH-01-011-018-001/1791
(TANGARBASLI) 		3401011000NRG24Z261220231512850 26/12/2023 Sonu Ansari 3401011WL091031 Sonu Ansari 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 Sonu Ansari ()
71 MANDAR JH-01-011-018-002/65
(TANGARBASLI) 		3401011000NRG24Z261220231512933 26/12/2023 SAIMA KHATUN 3401011WL091033 SAIMA KHATUN 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 SAIMA KHATUN ()
SubTotal 1458 1458
Total 11556 11556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_261223FTO_851302 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011018_261223FTO_851302 Canara Bank CNRB0003377 PITHORIA 162
3 MANDAR JH3401011018_261223FTO_851302 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
4 MANDAR JH3401011018_261223FTO_851302 Indian Bank IDIB000B873 Brahmbe 324
5 MANDAR JH3401011018_261223FTO_851302 Punjab National Bank PUNB0040720 Mandar 999
6 MANDAR JH3401011018_261223FTO_851302 Punjab National Bank PUNB0074620 Chanho 162
7 MANDAR JH3401011018_261223FTO_851302 State Bank of India SBIN0006304 TANGERBANSLI 4050
8 MANDAR JH3401011018_261223FTO_851302 Union Bank of India UBIN0563820 MANDAR 2133
9 MANDAR JH3401011018_261223FTO_851302 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
10 MANDAR JH3401011018_261223FTO_851302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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