Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_150523APB_FTO_125453
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-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24110520230187843 15/05/2023 Afroj Ansari 3401011WL009983 Afroj Ansari 00114 IBKL0063RKC 2736 2736 Processed 19/05/2023 1691987408 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-003-004/213
(BISHAKHATANGA) 		3401011000NRG24110520230187851 15/05/2023 SAHAB ANSARI 3401011WL009983 SAHAB ANSARI 00114 IBKL0063RKC 2736 2736 Processed 19/05/2023 1691987407 MR SAHAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 MANDAR JH-01-011-003-001/103
(BISHAKHATANGA) 		3401011000NRG24150520230210113 15/05/2023 Lailun Khatun 3401011WL011237 Lailun Khatun 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987401 Lailun Khatun FINO PAYMENTS BANK LTD(608001)
4 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24110520230187807 15/05/2023 Falora Toppo 3401011WL009982 Falora Toppo 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987418 MRS FOLORA TOPPO STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24110520230187806 15/05/2023 Paskal Toppo 3401011WL009982 Paskal Toppo 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987419 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/113
(BISHAKHATANGA) 		3401011000NRG24110520230187808 15/05/2023 Imil Toppo 3401011WL009982 Imil Toppo 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987377 MR EMIL TOPPO STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/146
(BISHAKHATANGA) 		3401011000NRG24090520230174736 15/05/2023 Tijain Devi 3401011WL009291 Tijain Devi 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987416 MRS TIJAN DEVI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24110520230187810 15/05/2023 Dilip Shinh 3401011WL009982 Dilip Shinh 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987396 MR DILIP SINGH STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24110520230187811 15/05/2023 Jeviyar Toppo 3401011WL009982 Jeviyar Toppo 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987409 JAVIER TOPPO UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24110520230187812 15/05/2023 Manohari Toppo 3401011WL009982 Manohari Toppo 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987410 MR XAVIER TOPPO STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24110520230187813 15/05/2023 Josfin Lakra 3401011WL009982 Josfin Lakra 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987383 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/292
(BISHAKHATANGA) 		3401011000NRG24110520230187814 15/05/2023 Sanjay Baita 3401011WL009982 Sanjay Baita 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987382 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/319
(BISHAKHATANGA) 		3401011000NRG24110520230187815 15/05/2023 Bhusan Tirkey 3401011WL009982 Bhusan Tirkey 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987376 MR BHUSHAN TIRKI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24110520230187816 15/05/2023 Harun Rasid Ansari 3401011WL009982 Harun Rasid Ansari 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987400 MR HARUN RASHID STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/436
(BISHAKHATANGA) 		3401011000NRG24110520230187817 15/05/2023 Bude Lakara 3401011WL009982 Bude Lakara 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987380 MR BUDE ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/487
(BISHAKHATANGA) 		3401011000NRG24110520230187818 15/05/2023 AYUM ANSARI 3401011WL009982 AYUM ANSARI 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987391 MR AYUM ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/500
(BISHAKHATANGA) 		3401011000NRG24150520230210115 15/05/2023 Rehana Khatun 3401011WL011237 Rehana Khatun 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987389 RAINA KHATOON W/O VAIKI ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-003-001/592
(BISHAKHATANGA) 		3401011000NRG24110520230187819 15/05/2023 Salender Toppo 3401011WL009982 Salender Toppo 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987390 MR SHALENDRA TOPPO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/644
(BISHAKHATANGA) 		3401011000NRG24090520230174737 15/05/2023 BASANTI DEVI 3401011WL009291 BASANTI DEVI 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987387 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/644
(BISHAKHATANGA) 		3401011000NRG24090520230174738 15/05/2023 SUBODH LOHRA 3401011WL009291 SUBODH LOHRA 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987417 SUBODH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-003-001/683
(BISHAKHATANGA) 		3401011000NRG24150520230210116 15/05/2023 PARINA KHATUN 3401011WL011237 PARINA KHATUN 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987395 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24110520230187821 15/05/2023 ARMA DEVI 3401011WL009982 ARMA DEVI 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987399 MRS ARMA LAKRA STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24110520230187822 15/05/2023 SAJRUN KHATUN 3401011WL009982 SAJRUN KHATUN 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987402 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-001/720
(BISHAKHATANGA) 		3401011000NRG24110520230187823 15/05/2023 AFTAB ANSARI 3401011WL009982 AFTAB ANSARI 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987403 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-001/794
(BISHAKHATANGA) 		3401011000NRG24150520230210118 15/05/2023 afser ansari 3401011WL011237 afser ansari 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987386 MR MD AFSAR ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-001/794
(BISHAKHATANGA) 		3401011000NRG24150520230210117 15/05/2023 asfak ansari 3401011WL011237 asfak ansari 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987406 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-001/795
(BISHAKHATANGA) 		3401011000NRG24150520230210119 15/05/2023 rukhsar ansari 3401011WL011237 rukhsar ansari 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987404 MRS RUKHSAR PERWEEN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24110520230187842 15/05/2023 Sunita Tigga 3401011WL009983 Sunita Tigga 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987398 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24110520230187844 15/05/2023 SHMEEM ANSARI 3401011WL009983 SHMEEM ANSARI 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987411 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/155
(BISHAKHATANGA) 		3401011000NRG24110520230187845 15/05/2023 JUSHPINA EKKA 3401011WL009983 JUSHPINA EKKA 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987384 JOSFIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24110520230187846 15/05/2023 MAINI ORAIN 3401011WL009983 MAINI ORAIN 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987392 MS MAINI URAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24110520230187847 15/05/2023 MAIRI TOPO 3401011WL009983 MAIRI TOPO 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987420 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24110520230187848 15/05/2023 NIRMLA TIRKY 3401011WL009983 NIRMLA TIRKY 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987375 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24110520230187849 15/05/2023 nurulaha ansari 3401011WL009983 nurulaha ansari 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987415 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24110520230187850 15/05/2023 MAKBUL ANSARI 3401011WL009983 MAKBUL ANSARI 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987388 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24110520230187852 15/05/2023 Jashmudeen Ansari 3401011WL009983 Jashmudeen Ansari 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987378 MR JASAMUDIN ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24110520230187853 15/05/2023 Khatoon Begam 3401011WL009983 Khatoon Begam 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987393 MS KHATUN BEGAM STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24110520230187854 15/05/2023 Alimudeen Ansari 3401011WL009983 Alimudeen Ansari 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987381 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24110520230187855 15/05/2023 Mukti Orain 3401011WL009983 Mukti Orain 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987414 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24110520230187856 15/05/2023 Julekha Khatun 3401011WL009983 Julekha Khatun 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987412 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24110520230187857 15/05/2023 Rafik Ansari 3401011WL009983 Rafik Ansari 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987413 RAFIK ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24110520230187858 15/05/2023 Hasib Ansari 3401011WL009983 Hasib Ansari 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987394 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-003-004/95
(BISHAKHATANGA) 		3401011000NRG24110520230187859 15/05/2023 Dhaniya Orain 3401011WL009983 Dhaniya Orain 00415 SBIN0006304 2736 2736 Processed 19/05/2023 1691987385 MRS DHANIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 112176 112176
44 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24110520230187809 15/05/2023 Firoj Tigga 3401011WL009982 Firoj Tigga 00415 SBIN0014339 2736 2736 Processed 19/05/2023 1691987379 MR FIROJ TIGGA STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24090520230174739 15/05/2023 JAGARNATH LOHRA 3401011WL009291 JAGARNATH LOHRA 00415 SBIN0014339 2736 2736 Processed 19/05/2023 1691987397 MR JAGRNATH LOHRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
46 MANDAR JH-01-011-003-001/696
(BISHAKHATANGA) 		3401011000NRG24110520230187820 15/05/2023 IMRAN ANSARI 3401011WL009982 IMRAN ANSARI 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691987405 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_150523APB_FTO_125453 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
2 MANDAR JH3401011003_150523APB_FTO_125453 State Bank of India SBIN0006304 TANGERBANSLI 112176
3 MANDAR JH3401011003_150523APB_FTO_125453 State Bank of India SBIN0014339 MANDER 5472
4 MANDAR JH3401011003_150523APB_FTO_125453 Union Bank of India UBIN0563820 MANDAR 2736

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