Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_160823APB_FTO_444181
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) 		3401011000NRG24Z140820230892162 16/08/2023 NESAR ANSARI 3401011WL050557 NESAR ANSARI 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24Z160820230894750 16/08/2023 Madina Khatun 3401011WL050750 Madina Khatun 00114 IBKL0063RKC 324 324 Processed 17/08/2023 S37730912 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24Z140820230892154 16/08/2023 Pardeep Tigga 3401011WL050557 Pardeep Tigga 00114 IBKL0063RKC 162 162 Processed 17/08/2023 S37730912 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24Z140820230892156 16/08/2023 Afroj Ansari 3401011WL050557 Afroj Ansari 00114 IBKL0063RKC 162 162 Processed 17/08/2023 S37730912 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24Z140820230892164 16/08/2023 JAVED ANSARI 3401011WL050557 JAVED ANSARI 00114 IBKL0063RKC 108 108 Processed 17/08/2023 S37730912 Jawed Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 756 756
6 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24Z160820230894766 16/08/2023 Mohmmad Suleman Ansari 3401011WL050750 Mohmmad Suleman Ansari 00354 PUNB0040720 324 324 Rejected 17/08/2023 S37730912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24Z160820230894767 16/08/2023 Nasrin Praween 3401011WL050750 Nasrin Praween 00354 PUNB0040720 324 324 Processed 17/08/2023 S37730912 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
8 MANDAR JH-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24Z160820230894742 16/08/2023 Murad Ansari 3401011WL050750 Murad Ansari 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MR MURAD ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z160820230894744 16/08/2023 Sabnam Khatun 3401011WL050750 Sabnam Khatun 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24Z160820230894745 16/08/2023 Alam Ansari 3401011WL050750 Alam Ansari 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MR ALAM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24Z160820230894746 16/08/2023 Julekha Khatun 3401011WL050750 Julekha Khatun 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24Z160820230894747 16/08/2023 Mangra Lohra 3401011WL050750 Mangra Lohra 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24Z160820230894748 16/08/2023 Anamul Ansari 3401011WL050750 Anamul Ansari 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24Z160820230894749 16/08/2023 Almuddin Ansari 3401011WL050750 Almuddin Ansari 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24Z160820230894752 16/08/2023 Ishrat Ansari 3401011WL050750 Ishrat Ansari 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 ISRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24Z160820230894751 16/08/2023 Julekha Khatun 3401011WL050750 Julekha Khatun 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24Z160820230894753 16/08/2023 GULSHAN ARA 3401011WL050750 GULSHAN ARA 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24Z160820230894754 16/08/2023 TAHIR ANSARI 3401011WL050750 TAHIR ANSARI 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/447
(BISHAKHATANGA) 		3401011000NRG24Z160820230894756 16/08/2023 AJAJ ANSARI 3401011WL050750 AJAJ ANSARI 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 AZAZ ANSARI INDIAN OVERSEAS BANK(508541)
20 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24Z160820230894757 16/08/2023 AKHATARI KHATOON 3401011WL050750 AKHATARI KHATOON 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 AKHATARI KHATOON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24Z160820230894758 16/08/2023 Sajad Ansari 3401011WL050750 Sajad Ansari 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24Z160820230894759 16/08/2023 Kayum Ansari 3401011WL050750 Kayum Ansari 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/51
(BISHAKHATANGA) 		3401011000NRG24Z160820230894761 16/08/2023 Naimun Khatoon 3401011WL050750 Naimun Khatoon 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MRS NAIMUN KHATOON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24Z160820230894762 16/08/2023 Samim Ansari 3401011WL050750 Samim Ansari 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24Z160820230894764 16/08/2023 MOIN ANSARI 3401011WL050750 MOIN ANSARI 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-003-003/98
(BISHAKHATANGA) 		3401011000NRG24Z160820230894768 16/08/2023 Aktar Ansari 3401011WL050750 Aktar Ansari 00415 SBIN0006304 324 324 Processed 17/08/2023 S37730912 AKHTAR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24Z140820230892150 16/08/2023 Munda Oraon 3401011WL050557 Munda Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24Z140820230892152 16/08/2023 Panchi Orain 3401011WL050557 Panchi Orain 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24Z140820230892153 16/08/2023 SAKITA KHTOON 3401011WL050557 SAKITA KHTOON 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24Z140820230892155 16/08/2023 NIKOLAS TIGGA 3401011WL050557 NIKOLAS TIGGA 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24Z140820230892157 16/08/2023 MAINI ORAIN 3401011WL050557 MAINI ORAIN 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MS MAINI URAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24Z140820230892158 16/08/2023 NIRMLA TIRKY 3401011WL050557 NIRMLA TIRKY 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24Z140820230892159 16/08/2023 nurulaha ansari 3401011WL050557 nurulaha ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG24Z140820230892160 16/08/2023 taranum khatun 3401011WL050557 taranum khatun 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24Z140820230892161 16/08/2023 ANAMUL ANSARI 3401011WL050557 ANAMUL ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z140820230892165 16/08/2023 Halima Khatoon 3401011WL050557 Halima Khatoon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24Z140820230892166 16/08/2023 Jashmudeen Ansari 3401011WL050557 Jashmudeen Ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR JASAMUDIN ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24Z140820230892167 16/08/2023 Rojni Khatoon 3401011WL050557 Rojni Khatoon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z140820230892168 16/08/2023 KHUSHBU KHATOON 3401011WL050557 KHUSHBU KHATOON 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24Z140820230892169 16/08/2023 Rafik Ansari 3401011WL050557 Rafik Ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 RAFIK ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24Z140820230892170 16/08/2023 Hasib Ansari 3401011WL050557 Hasib Ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8586 8586
42 MANDAR JH-01-011-003-003/412
(BISHAKHATANGA) 		3401011000NRG24Z160820230894755 16/08/2023 ARIF ANSARI 3401011WL050750 ARIF ANSARI 00415 SBIN0014339 324 324 Processed 17/08/2023 S37730912 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
43 MANDAR JH-01-011-003-003/860
(BISHAKHATANGA) 		3401011000NRG24Z160820230894765 16/08/2023 Sagufta Perween 3401011WL050750 Sagufta Perween 00468 UBIN0535877 324 324 Processed 17/08/2023 S37730912 SHAGUFTA PERWEEN U/G ABDUL RASHID UNION BANK OF INDIA(508500)
SubTotal 324 324
44 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24Z160820230894763 16/08/2023 HASAN ANSARI 3401011WL050750 HASAN ANSARI 00468 UBIN0563820 324 324 Processed 17/08/2023 S37730912 HASAN ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24Z140820230892163 16/08/2023 PARWIN BEGUM 3401011WL050557 PARWIN BEGUM 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 11286 11286

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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_444181 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011003_160823APB_FTO_444181 District Central Cooperative Bank IBKL0063RKC MANDAR 756
3 MANDAR JH3401011003_160823APB_FTO_444181 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011003_160823APB_FTO_444181 State Bank of India SBIN0006304 TANGARBASLI 162
5 MANDAR JH3401011003_160823APB_FTO_444181 State Bank of India SBIN0006304 TANGERBANSLI 8424
6 MANDAR JH3401011003_160823APB_FTO_444181 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011003_160823APB_FTO_444181 Union Bank of India UBIN0535877 ITKI 324
8 MANDAR JH3401011003_160823APB_FTO_444181 Union Bank of India UBIN0563820 MANDAR 486

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