Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_280723APB_FTO_389792
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-01-011-017-002/265
(SURSA) 		3401011000NRG24Z250720230769863 28/07/2023 kamrun khatun 3401011WL042948 kamrun khatun 00045 BARB0RATUCH 324 324 Processed 01/08/2023 S7955144 Kamrun Khatun BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-002/300
(SURSA) 		3401011000NRG24Z260720230778534 28/07/2023 AYUB ANSARI 3401011WL043447 AYUB ANSARI 00045 BARB0RATUCH 162 162 Processed 01/08/2023 S7955144 Ayub Ansari BANK OF BARODA(606985)
3 MANDAR JH-01-011-017-002/303
(SURSA) 		3401011000NRG24Z260720230778535 28/07/2023 ASHIK ANSARI 3401011WL043447 ASHIK ANSARI 00045 BARB0RATUCH 162 162 Processed 01/08/2023 S7955144 Ashik Ansari BANK OF BARODA(606985)
4 MANDAR JH-01-011-017-002/313
(SURSA) 		3401011000NRG24Z280720230793058 28/07/2023 JAWED ANSARI 3401011WL044333 JAWED ANSARI 00045 BARB0RATUCH 324 324 Processed 01/08/2023 S7955144 Mr. JAVED ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-017-002/316
(SURSA) 		3401011000NRG24Z260720230778536 28/07/2023 ANGANU ORAON 3401011WL043447 ANGANU ORAON 00045 BARB0RATUCH 162 162 Processed 01/08/2023 S7955144 Aganu Oraon BANK OF BARODA(606985)
6 MANDAR JH-01-011-017-002/325
(SURSA) 		3401011000NRG24Z260720230778537 28/07/2023 MOJIM ANSARI 3401011WL043447 MOJIM ANSARI 00045 BARB0RATUCH 162 162 Processed 01/08/2023 S7955144 Mr. MOJIM ANSARI S/O SALAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-017-002/360
(SURSA) 		3401011000NRG24Z260720230778538 28/07/2023 MUSARRAT PRAWEEN 3401011WL043447 MUSARRAT PRAWEEN 00045 BARB0RATUCH 162 162 Processed 01/08/2023 S7955144 MOSARAT PRAWEEN (MINOR)-MOHANPUR BANK OF INDIA(508505)
8 MANDAR JH-01-011-017-002/404
(SURSA) 		3401011000NRG24Z260720230778540 28/07/2023 MOJAMIL 3401011WL043447 MOJAMIL 00045 BARB0RATUCH 162 162 Processed 01/08/2023 S7955144 Mojamil BANK OF BARODA(606985)
9 MANDAR JH-01-011-017-002/465
(SURSA) 		3401011000NRG24Z260720230778541 28/07/2023 NAUSHAD ANSARI 3401011WL043447 NAUSHAD ANSARI 00045 BARB0RATUCH 162 162 Processed 01/08/2023 S7955144 Naushad Ansari BANK OF BARODA(606985)
SubTotal 1782 1782
10 MANDAR JH-01-011-017-001/586
(SURSA) 		3401011000NRG24Z260720230778510 28/07/2023 RUPAK SAHI 3401011WL043447 RUPAK SAHI 00048 BKID0005905 162 162 Processed 01/08/2023 S7955144 RUPAK KUMAR BANK OF INDIA(508505)
SubTotal 162 162
11 MANDAR JH-01-011-017-001/183
(SURSA) 		3401011000NRG24Z260720230778498 28/07/2023 Anand Kumar Kujur 3401011WL043447 Anand Kumar Kujur 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 ANAND KUMAR KUJUR CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24Z260720230778502 28/07/2023 MANOJ SAHU 3401011WL043447 MANOJ SAHU 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 MANOJ SAHU CANARA BANK(508532)
13 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24Z260720230778503 28/07/2023 BINOD GOPE 3401011WL043447 BINOD GOPE 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 VINOD GOPE HDFC BANK LTD(607152)
14 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24Z260720230778509 28/07/2023 RAM KESHWAR GOPE 3401011WL043447 RAM KESHWAR GOPE 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 RAM KESHWAR GOPE CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24Z260720230778512 28/07/2023 ROSHNDEEP SAHI 3401011WL043447 ROSHNDEEP SAHI 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 ROSHANDEEP SAHI CANARA BANK(508532)
16 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24Z260720230778513 28/07/2023 Naresh kumar gupta 3401011WL043447 Naresh kumar gupta 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 NARESH KUMAR GUPTA CANARA BANK(508532)
17 MANDAR JH-01-011-017-002/167
(SURSA) 		3401011000NRG24Z260720230778518 28/07/2023 AJAD ANSARI 3401011WL043447 AJAD ANSARI 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 AZAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-017-002/167
(SURSA) 		3401011000NRG24Z260720230778519 28/07/2023 SAMSUL ANSARI 3401011WL043447 SAMSUL ANSARI 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 SAMSUL ANSARI CANARA BANK(508532)
19 MANDAR JH-01-011-017-002/177
(SURSA) 		3401011000NRG24Z260720230778522 28/07/2023 JASMUDIN ANSARI 3401011WL043447 JASMUDIN ANSARI 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 JASMUDDIN ANSARI CANARA BANK(508532)
20 MANDAR JH-01-011-017-002/211
(SURSA) 		3401011000NRG24Z260720230778528 28/07/2023 puniya orain 3401011WL043447 puniya orain 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 PUNIYA URAIN BANK OF INDIA(508505)
21 MANDAR JH-01-011-017-002/258
(SURSA) 		3401011000NRG24Z260720230778531 28/07/2023 kashim ansari 3401011WL043447 kashim ansari 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 KASIM ANSARI CANARA BANK(508532)
22 MANDAR JH-01-011-017-002/258
(SURSA) 		3401011000NRG24Z260720230778532 28/07/2023 maimun khatun 3401011WL043447 maimun khatun 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 MAIMUN KHATOON CANARA BANK(508532)
23 MANDAR JH-01-011-017-002/268
(SURSA) 		3401011000NRG24Z260720230778533 28/07/2023 asma khatun 3401011WL043447 asma khatun 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 ASMA KHATUN CANARA BANK(508532)
24 MANDAR JH-01-011-017-002/37
(SURSA) 		3401011000NRG24Z260720230778539 28/07/2023 Ushman Ansari 3401011WL043447 Ushman Ansari 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 Mr. USMAN ANSARI VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-017-002/50
(SURSA) 		3401011000NRG24Z260720230778544 28/07/2023 Sakir Ansari 3401011WL043447 Sakir Ansari 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 Sakeer Ansari BANK OF BARODA(606985)
26 MANDAR JH-01-011-017-002/766
(SURSA) 		3401011000NRG24Z260720230778548 28/07/2023 RAJIYA KHATUN 3401011WL043447 RAJIYA KHATUN 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955144 RAJIYA KHATOON CANARA BANK(508532)
SubTotal 2592 2592
27 MANDAR JH-01-011-015-002/86
(NAGRA) 		3401011000NRG24Z250720230769861 28/07/2023 Sajid Ansari 3401011WL042948 Sajid Ansari 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 Mrs. MD SAJID ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-017-001/128
(SURSA) 		3401011000NRG24Z260720230778497 28/07/2023 Marsal Oraon 3401011WL043447 Marsal Oraon 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 MARSEL ORAON HDFC BANK LTD(607152)
29 MANDAR JH-01-011-017-002/341
(SURSA) 		3401011000NRG24Z250720230769865 28/07/2023 ASIB ANSARI 3401011WL042948 ASIB ANSARI 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 Mr. ASIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
30 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24Z260720230778499 28/07/2023 Balo Kujur 3401011WL043447 Balo Kujur 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 Mrs. BALO KUJUR VANANCHAL GRAMIN BANK(607210)
31 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24Z260720230778504 28/07/2023 SUDHESH SHAHI 3401011WL043447 SUDHESH SHAHI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 SUDHESH SHAHI HDFC BANK LTD(607152)
32 MANDAR JH-01-011-017-001/414
(SURSA) 		3401011000NRG24Z260720230778505 28/07/2023 RAJESH SAHI 3401011WL043447 RAJESH SAHI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 RAJESH SAHI CANARA BANK(508532)
33 MANDAR JH-01-011-017-002/135
(SURSA) 		3401011000NRG24Z260720230778516 28/07/2023 Suleman Ansari 3401011WL043447 Suleman Ansari 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 Mr. SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-017-002/162
(SURSA) 		3401011000NRG24Z250720230769862 28/07/2023 Dhulu Oraon 3401011WL042948 Dhulu Oraon 00197 BKID0JHARGB 324 324 Processed 01/08/2023 S7955144 Mr. DULIYA ORAON VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-017-002/2
(SURSA) 		3401011000NRG24Z260720230778524 28/07/2023 Ayub Ansari 3401011WL043447 Ayub Ansari 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
36 MANDAR JH-01-011-017-002/202
(SURSA) 		3401011000NRG24Z260720230778526 28/07/2023 NOORJAN ANSARI 3401011WL043447 NOORJAN ANSARI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 NURJAN ANSARI CANARA BANK(508532)
37 MANDAR JH-01-011-017-002/205
(SURSA) 		3401011000NRG24Z260720230778527 28/07/2023 sumitra orain 3401011WL043447 sumitra orain 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN . VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-017-002/22
(SURSA) 		3401011000NRG24Z260720230778529 28/07/2023 Hashan Ansari 3401011WL043447 Hashan Ansari 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 Mr. HASAN ANSARI S/O HANIF ANSARI . VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-017-002/241
(SURSA) 		3401011000NRG24Z260720230778530 28/07/2023 Moin ansari 3401011WL043447 Moin ansari 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
40 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24Z260720230778501 28/07/2023 Anteshwari Devi 3401011WL043447 Anteshwari Devi 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 MINESH SAHI PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-017-002/141
(SURSA) 		3401011000NRG24Z260720230778517 28/07/2023 Biglo Orain 3401011WL043447 Biglo Orain 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 BIGLO ORAIN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-017-002/466
(SURSA) 		3401011000NRG24Z260720230778542 28/07/2023 LAXMI KUMARI 3401011WL043447 LAXMI KUMARI 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-017-002/764
(SURSA) 		3401011000NRG24Z280720230793059 28/07/2023 ARBAJ ANSARI 3401011WL044333 ARBAJ ANSARI 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 ARBAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
44 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24Z260720230778507 28/07/2023 jatru baitha 3401011WL043447 jatru baitha 00415 SBIN0014339 162 162 Processed 01/08/2023 S7955144 MR JATRU BAITHA STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24Z260720230778511 28/07/2023 PANKAJ KUMAR 3401011WL043447 PANKAJ KUMAR 00415 SBIN0014339 162 162 Processed 01/08/2023 S7955144 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-017-002/311
(SURSA) 		3401011000NRG24Z250720230769864 28/07/2023 PARMESHWAR ORAON 3401011WL042948 PARMESHWAR ORAON 00415 SBIN0014339 324 324 Processed 01/08/2023 S7955144 PARMESHWAR ORAON UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-017-002/467
(SURSA) 		3401011000NRG24Z260720230778543 28/07/2023 RAM ORAON 3401011WL043447 RAM ORAON 00415 SBIN0014339 162 162 Processed 01/08/2023 S7955144 MR RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 810 810
48 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24Z260720230778508 28/07/2023 CHARWA ORAON 3401011WL043447 CHARWA ORAON 00415 SBIN0031809 162 162 Processed 01/08/2023 S7955144 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
49 MANDAR JH-01-011-017-002/174
(SURSA) 		3401011000NRG24Z260720230778521 28/07/2023 MOIEN ANSARI 3401011WL043447 MOIEN ANSARI 00415 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 MOIN ANSARI CANARA BANK(508532)
50 MANDAR JH-01-011-017-002/761
(SURSA) 		3401011000NRG24Z260720230778547 28/07/2023 RIJVANA KHATUN 3401011WL043447 RIJVANA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. RIJVANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
51 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24Z260720230778500 28/07/2023 Minesh Kumar Sahi 3401011WL043447 Minesh Kumar Sahi 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 MINESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24Z260720230778506 28/07/2023 Jaydeep shahi 3401011WL043447 Jaydeep shahi 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-017-002/1
(SURSA) 		3401011000NRG24Z260720230778514 28/07/2023 arsad ansari 3401011WL043447 arsad ansari 00468 UBIN0563820 108 108 Processed 01/08/2023 S7955144 ARSAD ANSARI S/O HASIM ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-017-002/104
(SURSA) 		3401011000NRG24Z260720230778515 28/07/2023 Javed Ansari 3401011WL043447 Javed Ansari 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 JAVED ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-017-002/17
(SURSA) 		3401011000NRG24Z260720230778520 28/07/2023 Asraf Ansari 3401011WL043447 Asraf Ansari 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 ASRAF ANSARI SO ASGAR ANSARI UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-017-002/755
(SURSA) 		3401011000NRG24Z260720230778545 28/07/2023 RESHMA BANO 3401011WL043447 RESHMA BANO 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 RESHMA BANO W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 918 918
57 MANDAR JH-01-011-017-002/18
(SURSA) 		3401011000NRG24Z260720230778523 28/07/2023 AKHTAR ANSARI 3401011WL043447 AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. AKHTA RANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
58 MANDAR JH-01-011-017-002/20
(SURSA) 		3401011000NRG24Z260720230778525 28/07/2023 Badru Ansari 3401011WL043447 Badru Ansari 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. BADRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_280723APB_FTO_389792 Bank of Baroda BARB0RATUCH Ratu 1782
2 MANDAR JH3401011017_280723APB_FTO_389792 BANK OF INDIA BKID0005905 MANDER 162
3 MANDAR JH3401011017_280723APB_FTO_389792 Canara Bank CNRB0004904 BARAMBE 2592
4 MANDAR JH3401011017_280723APB_FTO_389792 Indian Bank IDIB000B873 Brahmbe 810
5 MANDAR JH3401011017_280723APB_FTO_389792 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1782
6 MANDAR JH3401011017_280723APB_FTO_389792 Punjab National Bank PUNB0040720 Mandar 810
7 MANDAR JH3401011017_280723APB_FTO_389792 State Bank of India SBIN0014339 MANDER 810
8 MANDAR JH3401011017_280723APB_FTO_389792 State Bank of India SBIN0031809 MANDAR 162
9 MANDAR JH3401011017_280723APB_FTO_389792 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
10 MANDAR JH3401011017_280723APB_FTO_389792 Union Bank of India UBIN0563820 MANDAR 918
11 MANDAR JH3401011017_280723APB_FTO_389792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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