Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_280423APB_FTO_70392
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-01-011-001-002/676
(BANJHILA) 		3401011000NRG24Z280420230106741 28/04/2023 Md Altaf 3401011WL005698 Md Altaf 00048 BKID0005905 324 324 Rejected 28/04/2023 N0423022720F9 DBFL
2 MANDAR JH-01-011-001-002/680
(BANJHILA) 		3401011000NRG24Z280420230106742 28/04/2023 MD TABREJ 3401011WL005698 MD TABREJ 00048 BKID0005905 324 324 Rejected 28/04/2023 N0423022720F7 DBFL
3 MANDAR JH-01-011-001-002/910
(BANJHILA) 		3401011000NRG24Z280420230106749 28/04/2023 Jhalo Oraon 3401011WL005698 Jhalo Oraon 00048 BKID0005905 324 324 Rejected 28/04/2023 N042302272102 DBFL
SubTotal 972 972
4 MANDAR JH-01-011-001-001/1087
(BANJHILA) 		3401011000NRG24Z280420230106729 28/04/2023 WAHID ANSARI 3401011WL005698 WAHID ANSARI 00354 PUNB0040720 324 324 Rejected 28/04/2023 N042302272100 DBFL
5 MANDAR JH-01-011-001-001/324
(BANJHILA) 		3401011000NRG24Z280420230106732 28/04/2023 bihari oraw 3401011WL005698 bihari oraw 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720FC DBFL
6 MANDAR JH-01-011-001-001/68
(BANJHILA) 		3401011000NRG24Z280420230106734 28/04/2023 Islam Ansari 3401011WL005698 Islam Ansari 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720EF DBFL
7 MANDAR JH-01-011-001-002/1111
(BANJHILA) 		3401011000NRG24Z260420230092234 28/04/2023 SHANTI KHALKHO 3401011WL004930 SHANTI KHALKHO 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720FE DBFL
8 MANDAR JH-01-011-001-002/1146
(BANJHILA) 		3401011000NRG24Z280420230106737 28/04/2023 RAMESH MAHTO 3401011WL005698 RAMESH MAHTO 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720EE DBFL
9 MANDAR JH-01-011-001-002/289
(BANJHILA) 		3401011000NRG24Z260420230092235 28/04/2023 Jitu Lakra 3401011WL004930 Jitu Lakra 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720F0 DBFL
10 MANDAR JH-01-011-001-002/475
(BANJHILA) 		3401011000NRG24Z280420230106738 28/04/2023 Mangru Xalxo 3401011WL005698 Mangru Xalxo 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720F1 DBFL
11 MANDAR JH-01-011-001-002/491
(BANJHILA) 		3401011000NRG24Z280420230106739 28/04/2023 Punwa Devi 3401011WL005698 Punwa Devi 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720F2 DBFL
12 MANDAR JH-01-011-001-002/568
(BANJHILA) 		3401011000NRG24Z260420230092236 28/04/2023 Ikram Miya 3401011WL004930 Ikram Miya 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720ED DBFL
13 MANDAR JH-01-011-001-002/624
(BANJHILA) 		3401011000NRG24Z260420230092237 28/04/2023 ataul rahman 3401011WL004930 ataul rahman 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720F5 DBFL
14 MANDAR JH-01-011-001-002/665
(BANJHILA) 		3401011000NRG24Z260420230092238 28/04/2023 MD RIJWAN 3401011WL004930 MD RIJWAN 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720F6 DBFL
15 MANDAR JH-01-011-001-002/691
(BANJHILA) 		3401011000NRG24Z280420230106744 28/04/2023 esmat khaton 3401011WL005698 esmat khaton 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720FA DBFL
16 MANDAR JH-01-011-001-002/691
(BANJHILA) 		3401011000NRG24Z280420230106743 28/04/2023 hamid 3401011WL005698 hamid 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720FB DBFL
17 MANDAR JH-01-011-001-002/706
(BANJHILA) 		3401011000NRG24Z260420230092239 28/04/2023 mojibul rahman 3401011WL004930 mojibul rahman 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720F4 DBFL
18 MANDAR JH-01-011-001-002/745
(BANJHILA) 		3401011000NRG24Z280420230106745 28/04/2023 rajni xalxo 3401011WL005698 rajni xalxo 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720F8 DBFL
19 MANDAR JH-01-011-001-002/774
(BANJHILA) 		3401011000NRG24Z280420230106746 28/04/2023 manita khalkho 3401011WL005698 manita khalkho 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720F3 DBFL
20 MANDAR JH-01-011-001-002/974
(BANJHILA) 		3401011000NRG24Z280420230106751 28/04/2023 Niraj Nag 3401011WL005698 Niraj Nag 00354 PUNB0040720 324 324 Rejected 28/04/2023 N0423022720FF DBFL
SubTotal 5508 5508
21 MANDAR JH-01-011-001-001/1081
(BANJHILA) 		3401011000NRG24Z280420230106727 28/04/2023 BILYAM MINJ 3401011WL005698 BILYAM MINJ 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302272105 DBFL
22 MANDAR JH-01-011-001-001/1085
(BANJHILA) 		3401011000NRG24Z280420230106728 28/04/2023 SHAKIR ANSARI 3401011WL005698 SHAKIR ANSARI 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302272103 DBFL
23 MANDAR JH-01-011-001-001/1087
(BANJHILA) 		3401011000NRG24Z280420230106730 28/04/2023 JAMILA KHATUN 3401011WL005698 JAMILA KHATUN 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302272107 DBFL
24 MANDAR JH-01-011-001-001/992
(BANJHILA) 		3401011000NRG24Z280420230106735 28/04/2023 Khursid Ansari 3401011WL005698 Khursid Ansari 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302272104 DBFL
25 MANDAR JH-01-011-001-002/524
(BANJHILA) 		3401011000NRG24Z280420230106740 28/04/2023 Dukhni Xalxo 3401011WL005698 Dukhni Xalxo 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302272106 DBFL
26 MANDAR JH-01-011-001-002/924
(BANJHILA) 		3401011000NRG24Z280420230106750 28/04/2023 JAIRAM ORAON 3401011WL005698 JAIRAM ORAON 00468 UBIN0563820 324 324 Rejected 28/04/2023 N0423022720FD DBFL
SubTotal 1944 1944
27 MANDAR JH-01-011-001-001/533
(BANJHILA) 		3401011000NRG24Z280420230106733 28/04/2023 HASIBO KHATON 3401011WL005698 HASIBO KHATON 00687 IBKL063JS71 324 324 Rejected 28/04/2023 N042302272101 DBFL
SubTotal 324 324
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_280423APB_FTO_70392 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011001_280423APB_FTO_70392 Punjab National Bank PUNB0040720 Mandar 5508
3 MANDAR JH3401011001_280423APB_FTO_70392 Union Bank of India UBIN0563820 MANDAR 1944
4 MANDAR JH3401011001_280423APB_FTO_70392 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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