Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_181123APB_FTO_755596
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-01-011-007-001/897
(KANJIA) 		3401011000NRG24181120231391586 18/11/2023 ANUJ THAKUR 3401011WL082864 ANUJ THAKUR 00048 BKID0005905 1368 1368 Processed 01/01/2024 8990226074 ANUJ THAKUR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-007-001/122
(KANJIA) 		3401011000NRG24181120231391568 18/11/2023 Hafija Khatun 3401011WL082864 Hafija Khatun 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990226070 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24181120231391571 18/11/2023 Sidhik Ansari 3401011WL082864 Sidhik Ansari 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990226072 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24181120231391574 18/11/2023 Mustafa Ansari 3401011WL082864 Mustafa Ansari 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990226066 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24181120231391579 18/11/2023 SAIYUM ANSARI 3401011WL082864 SAIYUM ANSARI 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990226067 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/531
(KANJIA) 		3401011000NRG24181120231391580 18/11/2023 SABIR ANSARI 3401011WL082864 SABIR ANSARI 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990226065 SABIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/656
(KANJIA) 		3401011000NRG24181120231391584 18/11/2023 Sangeeta Devi 3401011WL082864 Sangeeta Devi 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8990226068 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
8 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24181120231391575 18/11/2023 Moin Ansari 3401011WL082864 Moin Ansari 00354 PUNB0040720 1368 1368 Processed 01/01/2024 8990226063 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24181120231391578 18/11/2023 Jaya Oraon 3401011WL082864 Jaya Oraon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 8990226064 JAYA ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24181120231391582 18/11/2023 Sita Devi 3401011WL082864 Sita Devi 00354 PUNB0040720 1368 1368 Processed 01/01/2024 8990226062 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
11 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24181120231391587 18/11/2023 RITESH THAKUR 3401011WL082864 RITESH THAKUR 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8990226073 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24181120231391570 18/11/2023 Jahedha Khatun 3401011WL082864 Jahedha Khatun 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8990226079 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24181120231391572 18/11/2023 Akhatar Ansari 3401011WL082864 Akhatar Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8990226077 AKHTAR ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24181120231391576 18/11/2023 Mustakim Ansari 3401011WL082864 Mustakim Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8990226075 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24181120231391581 18/11/2023 WAHID ANSARI 3401011WL082864 WAHID ANSARI 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8990226078 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24181120231391583 18/11/2023 SAJAD ANSARI 3401011WL082864 SAJAD ANSARI 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8990226076 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
17 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24181120231391573 18/11/2023 Anisha Khatoon 3401011WL082864 Anisha Khatoon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8990226069 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24181120231391585 18/11/2023 TAFIJ ANSARI 3401011WL082864 TAFIJ ANSARI 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8990226071 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_181123APB_FTO_755596 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011007_181123APB_FTO_755596 District Central Cooperative Bank IBKL0063RKC MANDAR 8208
3 MANDAR JH3401011007_181123APB_FTO_755596 Punjab National Bank PUNB0040720 Mandar 4104
4 MANDAR JH3401011007_181123APB_FTO_755596 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 MANDAR JH3401011007_181123APB_FTO_755596 Union Bank of India UBIN0563820 MANDAR 6840
6 MANDAR JH3401011007_181123APB_FTO_755596 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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