Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_270324APB_FTO_1020950
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-01-011-007-001/1013
(KANJIA) 		3401011000NRG24270320241885091 27/03/2024 Ajay Hazam 3401011WL116528 Ajay Hazam 00048 BKID0005905 1368 1368 Rejected 19/04/2024 3107168584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MANDAR JH-01-011-007-001/1013
(KANJIA) 		3401011000NRG24270320241885092 27/03/2024 Kajal Devi 3401011WL116528 Kajal Devi 00048 BKID0005905 1368 1368 Rejected 19/04/2024 3107168585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MANDAR JH-01-011-007-001/157
(KANJIA) 		3401011000NRG24270320241885097 27/03/2024 Tamjeet Ansari 3401011WL116528 Tamjeet Ansari 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107168583 TAMJID ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-007-001/545
(KANJIA) 		3401011000NRG24230320241877472 27/03/2024 ANWAR ANSARI 3401011WL116187 ANWAR ANSARI 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107168582 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
SubTotal 5472 5472
5 MANDAR JH-01-011-007-001/122
(KANJIA) 		3401011000NRG24230320241877466 27/03/2024 Hafija Khatun 3401011WL116187 Hafija Khatun 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168569 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/124
(KANJIA) 		3401011000NRG24270320241885095 27/03/2024 Basanti Devi 3401011WL116528 Basanti Devi 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168566 BASANTI DEVI BANK OF INDIA(508505)
7 MANDAR JH-01-011-007-001/144
(KANJIA) 		3401011000NRG24270320241885266 27/03/2024 Bigna Oraon 3401011WL116536 Bigna Oraon 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168575 BIGANA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-007-001/193
(KANJIA) 		3401011000NRG24270320241885269 27/03/2024 Etwa Kerketta 3401011WL116536 Etwa Kerketta 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168573 ETWA KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24230320241877471 27/03/2024 KARTIK ORAON 3401011WL116187 KARTIK ORAON 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168563 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-007-001/533
(KANJIA) 		3401011000NRG24270320241885277 27/03/2024 Julfan Ansari 3401011WL116536 Julfan Ansari 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168565 JULFAN ANSARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-001/550
(KANJIA) 		3401011000NRG24270320241885279 27/03/2024 CHHOTA ANSARI 3401011WL116536 CHHOTA ANSARI 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168564 Chhote Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-007-001/635
(KANJIA) 		3401011000NRG24230320241877474 27/03/2024 leliya orain 3401011WL116187 leliya orain 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168574 LILIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-007-001/656
(KANJIA) 		3401011000NRG24270320241885280 27/03/2024 Sangeeta Devi 3401011WL116536 Sangeeta Devi 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168568 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-007-001/689
(KANJIA) 		3401011000NRG24270320241885101 27/03/2024 rajiya bano 3401011WL116528 rajiya bano 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3107168567 RAJIYA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
15 MANDAR JH-01-011-007-002/1071
(KANJIA) 		3401011000NRG24270320241885104 27/03/2024 Dinesh Mahto 3401011WL116528 Dinesh Mahto 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3107168588 DINESH MAHTO SO GHAMDU MAHTO UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24270320241885105 27/03/2024 Bero Orain 3401011WL116528 Bero Orain 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3107168586 Mrs. BERO URAIN INDIAN BANK(607105)
17 MANDAR JH-01-011-007-002/346
(KANJIA) 		3401011000NRG24270320241885107 27/03/2024 Ramesh Lohra 3401011WL116528 Ramesh Lohra 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3107168589 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-007-002/371
(KANJIA) 		3401011000NRG24270320241885108 27/03/2024 BUDHAN EKKA 3401011WL116528 BUDHAN EKKA 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3107168587 Mrs. BUDHAN EKKA INDIAN BANK(607105)
19 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24270320241885287 27/03/2024 LUKMAN ANSARI 3401011WL116536 LUKMAN ANSARI 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3107168581 LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24270320241885288 27/03/2024 SAKINA KHATUN 3401011WL116536 SAKINA KHATUN 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3107168580 Mrs. SAKINA KHATUN INDIAN BANK(607105)
SubTotal 8208 8208
21 MANDAR JH-01-011-007-001/1002
(KANJIA) 		3401011000NRG24270320241885090 27/03/2024 Mukesh Kumar Thakur 3401011WL116528 Mukesh Kumar Thakur 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168545 MUKESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-007-001/1019
(KANJIA) 		3401011000NRG24270320241885093 27/03/2024 Samrun Nisha 3401011WL116528 Samrun Nisha 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168550 SAMRUN NISHA PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-007-001/135
(KANJIA) 		3401011000NRG24270320241885265 27/03/2024 Bandhana Oroan 3401011WL116536 Bandhana Oroan 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168551 BANDHNA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-007-001/147
(KANJIA) 		3401011000NRG24270320241885267 27/03/2024 Panchu Oraon 3401011WL116536 Panchu Oraon 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168544 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-007-001/22
(KANJIA) 		3401011000NRG24270320241885270 27/03/2024 Sakila Khatun 3401011WL116536 Sakila Khatun 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168553 SAKILA KHATUN UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-001/24
(KANJIA) 		3401011000NRG24270320241885098 27/03/2024 Urmila Devi 3401011WL116528 Urmila Devi 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168549 URMILA DEVI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-007-001/278
(KANJIA) 		3401011000NRG24230320241877469 27/03/2024 Sumri Devi 3401011WL116187 Sumri Devi 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168555 SUMRI DEVI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-007-001/370
(KANJIA) 		3401011000NRG24270320241885273 27/03/2024 Ashok Xalxo 3401011WL116536 Ashok Xalxo 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168552 ASHOK KHALKHO KERALA GRAMIN BANK(607476)
29 MANDAR JH-01-011-007-001/440
(KANJIA) 		3401011000NRG24270320241885274 27/03/2024 JAWRAA MUNDA 3401011WL116536 JAWRAA MUNDA 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168554 JABARA MUNDA PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-007-001/536
(KANJIA) 		3401011000NRG24270320241885278 27/03/2024 ANZAR ANSARI 3401011WL116536 ANZAR ANSARI 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168548 ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-007-001/627
(KANJIA) 		3401011000NRG24230320241877473 27/03/2024 Mobarak Ansari 3401011WL116187 Mobarak Ansari 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168559 Mubarak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-007-001/64
(KANJIA) 		3401011000NRG24270320241885100 27/03/2024 Sobha Devi 3401011WL116528 Sobha Devi 00354 PUNB0040720 1368 1368 Rejected 19/04/2024 3107168546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24270320241885106 27/03/2024 rita oraon 3401011WL116528 rita oraon 00354 PUNB0040720 684 684 Processed 19/04/2024 3107168547 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24270320241885110 27/03/2024 santi devi 3401011WL116528 santi devi 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168558 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-007-002/762
(KANJIA) 		3401011000NRG24270320241885111 27/03/2024 sushma devi 3401011WL116528 sushma devi 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168557 Mrs. SUSHMA DEVI INDIAN BANK(607105)
36 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24270320241885115 27/03/2024 KULDEEP KUJUR 3401011WL116528 KULDEEP KUJUR 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107168556 KULDEEP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 21204 21204
37 MANDAR JH-01-011-007-001/1002
(KANJIA) 		3401011000NRG24270320241885089 27/03/2024 Reena Devi 3401011WL116528 Reena Devi 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3107168578 REENA DEVI BANK OF INDIA(508505)
38 MANDAR JH-01-011-014-002/119
(MURMA) 		3401011000NRG24270320241885285 27/03/2024 Sakil Ansari 3401011WL116536 Sakil Ansari 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3107168576 Mr. SAKIL ANSARI SO SHRIF ANSARI INDIAN BANK(607105)
39 MANDAR JH-01-011-014-002/157
(MURMA) 		3401011000NRG24270320241885286 27/03/2024 Kadir Ansari 3401011WL116536 Kadir Ansari 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3107168577 Mr. KADIR ANSARI SO KYAMUDDIN ANSARI INDIAN BANK(607105)
SubTotal 4104 4104
40 MANDAR JH-01-011-007-002/4
(KANJIA) 		3401011000NRG24270320241885109 27/03/2024 sani oraon 3401011WL116528 sani oraon 00415 SBIN0031809 1368 1368 Processed 19/04/2024 3107168579 SANI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
41 MANDAR JH-01-011-007-001/1000
(KANJIA) 		3401011000NRG24270320241885087 27/03/2024 Vikash Hajam 3401011WL116528 Vikash Hajam 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168607 VIKASH HAJAM UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-007-001/1001
(KANJIA) 		3401011000NRG24270320241885088 27/03/2024 Faiz Ansari 3401011WL116528 Faiz Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168604 FAIZ ANSARI BANK OF INDIA(508505)
43 MANDAR JH-01-011-007-001/1024
(KANJIA) 		3401011000NRG24270320241885094 27/03/2024 Irfan Ansari 3401011WL116528 Irfan Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168605 IRFAN ANSARI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-007-001/13
(KANJIA) 		3401011000NRG24270320241885096 27/03/2024 Sahida Khatun 3401011WL116528 Sahida Khatun 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168599 SAHIDA KHATUN W O FIROJ ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-007-001/164
(KANJIA) 		3401011000NRG24270320241885268 27/03/2024 Rojan Ansari 3401011WL116536 Rojan Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168593 ROJAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-007-001/19
(KANJIA) 		3401011000NRG24230320241877467 27/03/2024 Salikha Khatun 3401011WL116187 Salikha Khatun 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168594 Salekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24230320241877470 27/03/2024 Ajad Ansari 3401011WL116187 Ajad Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168597 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-007-001/352
(KANJIA) 		3401011000NRG24270320241885271 27/03/2024 Birsa Oraon 3401011WL116536 Birsa Oraon 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168595 BIRSA ORAON S/O LEHA ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-007-001/360
(KANJIA) 		3401011000NRG24270320241885272 27/03/2024 Chlgu Oraon 3401011WL116536 Chlgu Oraon 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168596 CHILGU ORAON SO BAILA ORAON UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-007-001/518
(KANJIA) 		3401011000NRG24270320241885275 27/03/2024 SHAMSHER ANSARI 3401011WL116536 SHAMSHER ANSARI 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168602 SHAMSHER ANSARI S/O LATE ASRUDDIN ANSAR UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-007-001/523
(KANJIA) 		3401011000NRG24270320241885276 27/03/2024 ASHOK RAJ XALXO 3401011WL116536 ASHOK RAJ XALXO 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168591 ASHOK RAJ XALXO PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24270320241885099 27/03/2024 Abdul Affij Ansari 3401011WL116528 Abdul Affij Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168592 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDAR JH-01-011-007-001/80
(KANJIA) 		3401011000NRG24270320241885102 27/03/2024 Munesha Khtoon 3401011WL116528 Munesha Khtoon 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168598 MUNESHA KHATOON W O TARUN ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-007-001/876
(KANJIA) 		3401011000NRG24270320241885103 27/03/2024 Renu Devi 3401011WL116528 Renu Devi 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168600 RENU DEVI W/O RAKESH KUMAR THAKUR UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-007-001/926
(KANJIA) 		3401011000NRG24270320241885284 27/03/2024 SUSHILA URAIN 3401011WL116536 SUSHILA URAIN 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168603 SUSHILA URAIN INDUSIND BANK(607189)
56 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24270320241885112 27/03/2024 Anil Oraon 3401011WL116528 Anil Oraon 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168601 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24270320241885113 27/03/2024 RAJU LOHRA 3401011WL116528 RAJU LOHRA 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168606 RAJU LOHARA UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-007-003/808
(KANJIA) 		3401011000NRG24270320241885114 27/03/2024 deepak hajam 3401011WL116528 deepak hajam 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107168590 DEEPAK HAZAM S/O LAKHAN HAZAM UNION BANK OF INDIA(508500)
SubTotal 24624 24624
59 MANDAR JH-01-011-007-001/277
(KANJIA) 		3401011000NRG24230320241877468 27/03/2024 Karma Oroan 3401011WL116187 Karma Oroan 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107168572 KARMA ORAON UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-007-001/73
(KANJIA) 		3401011000NRG24230320241877475 27/03/2024 Sohrai Khalkho 3401011WL116187 Sohrai Khalkho 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107168571 SOHRAI ORAON PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-007-001/735
(KANJIA) 		3401011000NRG24270320241885281 27/03/2024 BIRANG URAIN 3401011WL116536 BIRANG URAIN 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107168561 BIRANG URAIN UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-007-001/870
(KANJIA) 		3401011000NRG24270320241885282 27/03/2024 Dashrath Oraon 3401011WL116536 Dashrath Oraon 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107168560 DASHRAT ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-007-001/873
(KANJIA) 		3401011000NRG24270320241885283 27/03/2024 Rustam Ansari 3401011WL116536 Rustam Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107168562 RUSTAM ANSARI S/O RAJAK AMSARI UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24270320241885116 27/03/2024 SUSHMA KHALKHO 3401011WL116528 SUSHMA KHALKHO 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107168570 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
Total 86868 86868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_270324APB_FTO_1020950 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011007_270324APB_FTO_1020950 District Central Cooperative Bank IBKL0063RKC MANDAR 13680
3 MANDAR JH3401011007_270324APB_FTO_1020950 Indian Bank IDIB000B873 Brahmbe 8208
4 MANDAR JH3401011007_270324APB_FTO_1020950 Punjab National Bank PUNB0040720 Mandar 21204
5 MANDAR JH3401011007_270324APB_FTO_1020950 State Bank of India SBIN0014339 MANDER 4104
6 MANDAR JH3401011007_270324APB_FTO_1020950 State Bank of India SBIN0031809 MANDAR 1368
7 MANDAR JH3401011007_270324APB_FTO_1020950 Union Bank of India UBIN0563820 MANDAR 24624
8 MANDAR JH3401011007_270324APB_FTO_1020950 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 8208

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