Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_040923APB_FTO_512282
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-01-011-008-002/1239
(KARGE) 		3401011000NRG24040920231005653 04/09/2023 JUBER ANSARI 3401011WL058157 JUBER ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764419 JUBER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24040920231005654 04/09/2023 YASMIN KHATOON 3401011WL058157 YASMIN KHATOON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764429 Yasmin Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24040920231005655 04/09/2023 ABUL ANSARI 3401011WL058157 ABUL ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764427 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-008-002/1318
(KARGE) 		3401011000NRG24040920231005859 04/09/2023 LALITA DEVI 3401011WL058166 LALITA DEVI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764420 LALITA DEVI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-008-002/1437
(KARGE) 		3401011000NRG24040920231006238 04/09/2023 BULU BHAGAT 3401011WL058183 BULU BHAGAT 00176 IDIB000B873 228 228 Processed 22/09/2023 5810764421 Mr. Bulu Bhagat INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24040920231005659 04/09/2023 JABINA KHATOON 3401011WL058157 JABINA KHATOON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764426 Ms. JABINA KHATOON INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24040920231005660 04/09/2023 IDUL ANSARI 3401011WL058157 IDUL ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764433 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24040920231005663 04/09/2023 ABUREHAN ANSARI 3401011WL058157 ABUREHAN ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764432 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-008-002/1589
(KARGE) 		3401011000NRG24040920231005665 04/09/2023 GULJAR ANSARI 3401011WL058157 GULJAR ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764418 Mr. Guljar Ansari INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1589
(KARGE) 		3401011000NRG24040920231005666 04/09/2023 ROQAIYA KHATOON 3401011WL058157 ROQAIYA KHATOON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764428 ROQAIYA KHATOON BANK OF INDIA(508505)
11 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24040920231005668 04/09/2023 KAUSHAR AARA 3401011WL058157 KAUSHAR AARA 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764430 KAUSHAR AARA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-008-002/262
(KARGE) 		3401011000NRG24040920231005670 04/09/2023 Nejawat Anasri 3401011WL058157 Nejawat Anasri 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764417 NEJAWAT ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-008-002/618
(KARGE) 		3401011000NRG24040920231005861 04/09/2023 Ram Parsad Sahu 3401011WL058166 Ram Parsad Sahu 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764431 RAM PRASAD SAHU PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-008-002/796
(KARGE) 		3401011000NRG24040920231005863 04/09/2023 JASO DEVI 3401011WL058166 JASO DEVI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764425 Mrs. JASHOMANI DEVI INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24040920231005677 04/09/2023 Sajad Ansari 3401011WL058157 Sajad Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764423 Mr. SAJAD ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-008-002/966
(KARGE) 		3401011000NRG24040920231005678 04/09/2023 Sahid Ansari 3401011WL058157 Sahid Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764422 Mr. SHAHID ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24040920231005679 04/09/2023 Jabir ansari 3401011WL058157 Jabir ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810764424 Mr. JABIR ANSARI INDIAN BANK(607105)
SubTotal 22116 22116
18 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24040920231005657 04/09/2023 SHOIB ALI 3401011WL058157 SHOIB ALI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810764396 Mr. SHOIB ALI INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/1558
(KARGE) 		3401011000NRG24040920231005664 04/09/2023 MANGA ORAON 3401011WL058157 MANGA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810764395 Mr. Manga Oraon INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24040920231005676 04/09/2023 Sahib Prawin 3401011WL058157 Sahib Prawin 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810764398 SABIHA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-008-002/979
(KARGE) 		3401011000NRG24040920231005680 04/09/2023 Salma khatoon 3401011WL058157 Salma khatoon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810764397 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
22 MANDAR JH-01-011-008-002/1605
(KARGE) 		3401011000NRG24040920231005860 04/09/2023 SHAMIMA KHATOON 3401011WL058166 SHAMIMA KHATOON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5810764399 SHAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 MANDAR JH-01-011-008-002/1382
(KARGE) 		3401011000NRG24040920231006237 04/09/2023 Jagarnath Oraon 3401011WL058183 Jagarnath Oraon 00415 SBIN0006304 228 228 Processed 22/09/2023 5810764404 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
24 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24010920230991287 04/09/2023 Alok kumar 3401011WL057198 Alok kumar 00415 SBIN0014339 228 228 Processed 22/09/2023 5810764414 MR ALOK KUMAR STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24040920231005656 04/09/2023 SAMINA KHATUN 3401011WL058157 SAMINA KHATUN 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810764416 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-008-002/19
(KARGE) 		3401011000NRG24040920231005669 04/09/2023 Sakir Ansari 3401011WL058157 Sakir Ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810764411 MR SAKIR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/274
(KARGE) 		3401011000NRG24040920231005671 04/09/2023 Samim Ansari 3401011WL058157 Samim Ansari 00415 SBIN0014339 1368 1368 Rejected 22/09/2023 5810764405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANDAR JH-01-011-008-002/574
(KARGE) 		3401011000NRG24040920231006239 04/09/2023 Charia Oroin 3401011WL058183 Charia Oroin 00415 SBIN0014339 228 228 Processed 22/09/2023 5810764409 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-002/633
(KARGE) 		3401011000NRG24040920231006240 04/09/2023 Jaypal Oroan 3401011WL058183 Jaypal Oroan 00415 SBIN0014339 228 228 Processed 22/09/2023 5810764402 Mr. JAYPAL ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-008-002/722
(KARGE) 		3401011000NRG24040920231005862 04/09/2023 LALITA DEVI 3401011WL058166 LALITA DEVI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810764406 MISS LALITA DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-008-002/885
(KARGE) 		3401011000NRG24040920231005865 04/09/2023 Gita Devi 3401011WL058166 Gita Devi 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810764410 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-008-002/917
(KARGE) 		3401011000NRG24040920231005672 04/09/2023 Muntejir Ansari 3401011WL058157 Muntejir Ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810764408 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-008-002/951
(KARGE) 		3401011000NRG24040920231005674 04/09/2023 Munesa Khatun 3401011WL058157 Munesa Khatun 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810764412 Mrs. MUNESA KHATUN INDIAN BANK(607105)
34 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24040920231005675 04/09/2023 Amirul Ansari 3401011WL058157 Amirul Ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810764415 MR AMIRUL ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-008-002/964
(KARGE) 		3401011000NRG24010920230991290 04/09/2023 mahabir Sahu 3401011WL057198 mahabir Sahu 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810764407 MAHABIR SAHU PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-008-002/994
(KARGE) 		3401011000NRG24040920231005866 04/09/2023 Imran ansari 3401011WL058166 Imran ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810764401 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-008-003/167
(KARGE) 		3401011000NRG24010920230991292 04/09/2023 ROUSHAN KHATUN 3401011WL057198 ROUSHAN KHATUN 00415 SBIN0014339 228 228 Processed 22/09/2023 5810764403 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-003/171
(KARGE) 		3401011000NRG24010920230991294 04/09/2023 AJMERI KHATOON 3401011WL057198 AJMERI KHATOON 00415 SBIN0014339 228 228 Processed 22/09/2023 5810764413 MISS AJMERI KHATOON STATE BANK OF INDIA(508548)
SubTotal 14820 14820
39 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24010920230991289 04/09/2023 MAYA DEVI 3401011WL057198 MAYA DEVI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810764438 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24010920230991288 04/09/2023 SUDESH SINGH 3401011WL057198 SUDESH SINGH 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810764436 SUDESH SINGH SO BRAJA KISHORE SINGH UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24040920231005661 04/09/2023 SAHINA KHATUN 3401011WL058157 SAHINA KHATUN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810764441 SHAHINA KHATOON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24040920231005662 04/09/2023 KHURSID ANSARI 3401011WL058157 KHURSID ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810764440 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANDAR JH-01-011-008-002/1619
(KARGE) 		3401011000NRG24040920231005667 04/09/2023 IDUL ANSARI 3401011WL058157 IDUL ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810764437 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANDAR JH-01-011-008-002/951
(KARGE) 		3401011000NRG24040920231005673 04/09/2023 Khalid Ansari 3401011WL058157 Khalid Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810764435 KHALID ANSARI S/O JAMAHIR ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-008-002/964
(KARGE) 		3401011000NRG24010920230991291 04/09/2023 Rita Devi 3401011WL057198 Rita Devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810764439 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
46 MANDAR JH-01-011-008-002/986
(KARGE) 		3401011000NRG24040920231005681 04/09/2023 Ajad ansari 3401011WL058157 Ajad ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810764434 Mr. Ajad Ansari INDIAN BANK(607105)
SubTotal 10944 10944
47 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24040920231005658 04/09/2023 SAJDA KHATOON 3401011WL058157 SAJDA KHATOON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5810764400 SAZDA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_040923APB_FTO_512282 Indian Bank IDIB000B873 Brahmbe 22116
2 MANDAR JH3401011008_040923APB_FTO_512282 Punjab National Bank PUNB0040720 Mandar 5472
3 MANDAR JH3401011008_040923APB_FTO_512282 Punjab National Bank PUNB0074620 Chanho 1368
4 MANDAR JH3401011008_040923APB_FTO_512282 State Bank of India SBIN0006304 TANGERBANSLI 228
5 MANDAR JH3401011008_040923APB_FTO_512282 State Bank of India SBIN0014339 MANDER 14820
6 MANDAR JH3401011008_040923APB_FTO_512282 Union Bank of India UBIN0563820 MANDAR 10944
7 MANDAR JH3401011008_040923APB_FTO_512282 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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