Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_070723APB_FTO_319661
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-01-011-001-001/567
(BANJHILA) 		3401011000NRG24Z050720230615555 07/07/2023 Kurshid ansari 3401011WL033530 Kurshid ansari 00048 BKID0005905 54 54 Processed 08/07/2023 S49132262 KHURSID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54 54
2 MANDAR JH-01-011-001-001/1087
(BANJHILA) 		3401011000NRG24Z070720230626589 07/07/2023 WAHID ANSARI 3401011WL034187 WAHID ANSARI 00354 PUNB0040720 27 27 Processed 08/07/2023 S49132262 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-001-001/157
(BANJHILA) 		3401011000NRG24Z070720230626590 07/07/2023 Nasima Khatun 3401011WL034187 Nasima Khatun 00354 PUNB0040720 27 27 Processed 08/07/2023 S49132262 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-001/157
(BANJHILA) 		3401011000NRG24Z050720230615553 07/07/2023 Nasima Khatun 3401011WL033530 Nasima Khatun 00354 PUNB0040720 54 54 Processed 08/07/2023 S49132262 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-001/31
(BANJHILA) 		3401011000NRG24Z050720230615554 07/07/2023 Hanif Ansari 3401011WL033530 Hanif Ansari 00354 PUNB0040720 54 54 Rejected 08/07/2023 S49132262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
6 MANDAR JH-01-011-001-001/586
(BANJHILA) 		3401011000NRG24Z070720230626591 07/07/2023 Rajiya khaton 3401011WL034187 Rajiya khaton 00415 SBIN0014339 27 27 Processed 08/07/2023 S49132262 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-001-001/586
(BANJHILA) 		3401011000NRG24Z050720230615556 07/07/2023 Rajiya khaton 3401011WL033530 Rajiya khaton 00415 SBIN0014339 54 54 Processed 08/07/2023 S49132262 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 81 81
8 MANDAR JH-01-011-001-001/1085
(BANJHILA) 		3401011000NRG24Z050720230615551 07/07/2023 SHAKIR ANSARI 3401011WL033530 SHAKIR ANSARI 00468 UBIN0563820 54 54 Processed 08/07/2023 S49132262 Shakir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-001-001/1087
(BANJHILA) 		3401011000NRG24Z050720230615552 07/07/2023 JAMILA KHATUN 3401011WL033530 JAMILA KHATUN 00468 UBIN0563820 54 54 Processed 08/07/2023 S49132262 JAMILA KHATUN INDUSIND BANK(607189)
SubTotal 108 108
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_070723APB_FTO_319661 BANK OF INDIA BKID0005905 MANDER 54
2 MANDAR JH3401011001_070723APB_FTO_319661 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011001_070723APB_FTO_319661 State Bank of India SBIN0014339 MANDER 81
4 MANDAR JH3401011001_070723APB_FTO_319661 Union Bank of India UBIN0563820 MANDAR 108

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