Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_160823APB_FTO_444176
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-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24140820230892141 16/08/2023 NESAR ANSARI 3401011WL050557 NESAR ANSARI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5813450687 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24160820230894723 16/08/2023 Madina Khatun 3401011WL050750 Madina Khatun 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5813450647 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24140820230892133 16/08/2023 Pardeep Tigga 3401011WL050557 Pardeep Tigga 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5813450649 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24140820230892135 16/08/2023 Afroj Ansari 3401011WL050557 Afroj Ansari 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5813450650 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24140820230892143 16/08/2023 JAVED ANSARI 3401011WL050557 JAVED ANSARI 00114 IBKL0063RKC 912 912 Processed 22/09/2023 5813450648 Jawed Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6384 6384
6 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24160820230894739 16/08/2023 Mohmmad Suleman Ansari 3401011WL050750 Mohmmad Suleman Ansari 00354 PUNB0040720 2736 2736 Rejected 22/09/2023 5813450646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24160820230894740 16/08/2023 Nasrin Praween 3401011WL050750 Nasrin Praween 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5813450645 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 MANDAR JH-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24160820230894715 16/08/2023 Murad Ansari 3401011WL050750 Murad Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450656 MR MURAD ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24160820230894717 16/08/2023 Sabnam Khatun 3401011WL050750 Sabnam Khatun 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450683 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24160820230894718 16/08/2023 Alam Ansari 3401011WL050750 Alam Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450664 MR ALAM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24160820230894719 16/08/2023 Julekha Khatun 3401011WL050750 Julekha Khatun 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450676 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24160820230894720 16/08/2023 Mangra Lohra 3401011WL050750 Mangra Lohra 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450660 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24160820230894721 16/08/2023 Anamul Ansari 3401011WL050750 Anamul Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450673 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24160820230894722 16/08/2023 Almuddin Ansari 3401011WL050750 Almuddin Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450652 ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24160820230894725 16/08/2023 Ishrat Ansari 3401011WL050750 Ishrat Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450654 ISRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24160820230894724 16/08/2023 Julekha Khatun 3401011WL050750 Julekha Khatun 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450680 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24160820230894726 16/08/2023 GULSHAN ARA 3401011WL050750 GULSHAN ARA 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450674 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24160820230894727 16/08/2023 TAHIR ANSARI 3401011WL050750 TAHIR ANSARI 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450681 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/447
(BISHAKHATANGA) 		3401011000NRG24160820230894729 16/08/2023 AJAJ ANSARI 3401011WL050750 AJAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450677 AZAZ ANSARI INDIAN OVERSEAS BANK(508541)
20 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24160820230894730 16/08/2023 AKHATARI KHATOON 3401011WL050750 AKHATARI KHATOON 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450661 AKHATARI KHATOON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24160820230894731 16/08/2023 Sajad Ansari 3401011WL050750 Sajad Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450667 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24160820230894732 16/08/2023 Kayum Ansari 3401011WL050750 Kayum Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450670 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/51
(BISHAKHATANGA) 		3401011000NRG24160820230894734 16/08/2023 Naimun Khatoon 3401011WL050750 Naimun Khatoon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450678 MRS NAIMUN KHATOON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24160820230894735 16/08/2023 Samim Ansari 3401011WL050750 Samim Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450669 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24160820230894737 16/08/2023 MOIN ANSARI 3401011WL050750 MOIN ANSARI 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450684 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-003-003/98
(BISHAKHATANGA) 		3401011000NRG24160820230894741 16/08/2023 Aktar Ansari 3401011WL050750 Aktar Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813450651 AKHTAR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24140820230892129 16/08/2023 Munda Oraon 3401011WL050557 Munda Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450679 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24140820230892131 16/08/2023 Panchi Orain 3401011WL050557 Panchi Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450668 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24140820230892132 16/08/2023 SAKITA KHTOON 3401011WL050557 SAKITA KHTOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450682 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24140820230892134 16/08/2023 NIKOLAS TIGGA 3401011WL050557 NIKOLAS TIGGA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450657 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24140820230892136 16/08/2023 MAINI ORAIN 3401011WL050557 MAINI ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450663 MS MAINI URAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24140820230892137 16/08/2023 NIRMLA TIRKY 3401011WL050557 NIRMLA TIRKY 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450658 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24140820230892138 16/08/2023 nurulaha ansari 3401011WL050557 nurulaha ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450655 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG24140820230892139 16/08/2023 taranum khatun 3401011WL050557 taranum khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450666 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24140820230892140 16/08/2023 ANAMUL ANSARI 3401011WL050557 ANAMUL ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450671 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24140820230892144 16/08/2023 Halima Khatoon 3401011WL050557 Halima Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450685 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24140820230892145 16/08/2023 Jashmudeen Ansari 3401011WL050557 Jashmudeen Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450659 MR JASAMUDIN ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24140820230892146 16/08/2023 Rojni Khatoon 3401011WL050557 Rojni Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450672 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24140820230892147 16/08/2023 KHUSHBU KHATOON 3401011WL050557 KHUSHBU KHATOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450686 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24140820230892148 16/08/2023 Rafik Ansari 3401011WL050557 Rafik Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450653 RAFIK ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24140820230892149 16/08/2023 Hasib Ansari 3401011WL050557 Hasib Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813450665 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72504 72504
42 MANDAR JH-01-011-003-003/412
(BISHAKHATANGA) 		3401011000NRG24160820230894728 16/08/2023 ARIF ANSARI 3401011WL050750 ARIF ANSARI 00415 SBIN0014339 2736 2736 Processed 22/09/2023 5813450662 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
43 MANDAR JH-01-011-003-003/860
(BISHAKHATANGA) 		3401011000NRG24160820230894738 16/08/2023 Sagufta Perween 3401011WL050750 Sagufta Perween 00468 UBIN0535877 2736 2736 Processed 22/09/2023 5813450675 SHAGUFTA PERWEEN U/G ABDUL RASHID UNION BANK OF INDIA(508500)
SubTotal 2736 2736
44 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24160820230894736 16/08/2023 HASAN ANSARI 3401011WL050750 HASAN ANSARI 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813450689 HASAN ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24140820230892142 16/08/2023 PARWIN BEGUM 3401011WL050557 PARWIN BEGUM 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813450688 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_160823APB_FTO_444176 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011003_160823APB_FTO_444176 District Central Cooperative Bank IBKL0063RKC MANDAR 6384
3 MANDAR JH3401011003_160823APB_FTO_444176 Punjab National Bank PUNB0040720 Mandar 5472
4 MANDAR JH3401011003_160823APB_FTO_444176 State Bank of India SBIN0006304 TANGARBASLI 1368
5 MANDAR JH3401011003_160823APB_FTO_444176 State Bank of India SBIN0006304 TANGERBANSLI 71136
6 MANDAR JH3401011003_160823APB_FTO_444176 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011003_160823APB_FTO_444176 Union Bank of India UBIN0535877 ITKI 2736
8 MANDAR JH3401011003_160823APB_FTO_444176 Union Bank of India UBIN0563820 MANDAR 4104

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