Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_310523APB_FTO_186156
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-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24Z310520230333844 31/05/2023 CHARO ORAON 3401011WL018165 CHARO ORAON 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 CHARO ORAON PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24Z310520230333848 31/05/2023 SAJIDA KHATUN 3401011WL018165 SAJIDA KHATUN 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24Z310520230333849 31/05/2023 GULAM NABI 3401011WL018165 GULAM NABI 00176 IDIB000B873 324 324 Processed 02/06/2023 S62141595 GULAM NABI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
4 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24Z310520230333845 31/05/2023 Sahid Ansari 3401011WL018165 Sahid Ansari 00354 PUNB0040720 324 324 Processed 02/06/2023 S62141595 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24Z310520230333846 31/05/2023 RAJESH ORAON 3401011WL018165 RAJESH ORAON 00354 PUNB0040720 162 162 Processed 02/06/2023 S62141595 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24Z310520230333852 31/05/2023 Kurban Ansari 3401011WL018165 Kurban Ansari 00354 PUNB0040720 324 324 Processed 02/06/2023 S62141595 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24Z310520230333854 31/05/2023 muskan praween 3401011WL018165 muskan praween 00354 PUNB0040720 324 324 Processed 02/06/2023 S62141595 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24Z310520230333857 31/05/2023 kunwari toppo 3401011WL018165 kunwari toppo 00354 PUNB0040720 324 324 Processed 02/06/2023 S62141595 Mrs. KUWARI TOPPO INDIAN BANK(607105)
SubTotal 1458 1458
9 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24Z310520230333850 31/05/2023 EKBAL ANSARI 3401011WL018165 EKBAL ANSARI 00415 SBIN0006304 324 324 Processed 02/06/2023 S62141595 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24Z310520230333851 31/05/2023 SAIKUN KHATTUN 3401011WL018165 SAIKUN KHATTUN 00415 SBIN0006304 324 324 Processed 02/06/2023 S62141595 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24Z310520230333853 31/05/2023 KHALIL ANSARI 3401011WL018165 KHALIL ANSARI 00415 SBIN0006304 324 324 Processed 02/06/2023 S62141595 KHALIL ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24Z310520230333856 31/05/2023 majhar alam 3401011WL018165 majhar alam 00415 SBIN0006304 324 324 Processed 02/06/2023 S62141595 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/423
(TANGARBASLI) 		3401011018NRG24Z310520230332999 31/05/2023 Jobas Ekka 3401011018WL018138 Jobas Ekka 00415 SBIN0006304 324 324 Processed 02/06/2023 S62141595 VOVAS EKKA UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011018NRG24Z310520230333000 31/05/2023 Uday Oraon 3401011018WL018138 Uday Oraon 00415 SBIN0006304 324 324 Processed 02/06/2023 S62141595 MR UDAY ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011018NRG24Z310520230333001 31/05/2023 Lachchhu Oraon 3401011018WL018138 Lachchhu Oraon 00415 SBIN0006304 324 324 Processed 02/06/2023 S62141595 LACHCHHU ORAON IDBI BANK(607095)
16 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011018NRG24Z310520230333003 31/05/2023 BALMAIT DEVI 3401011018WL018138 BALMAIT DEVI 00415 SBIN0006304 324 324 Processed 02/06/2023 S62141595 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011018NRG24Z310520230333004 31/05/2023 Gudiya Orain 3401011018WL018138 Gudiya Orain 00415 SBIN0006304 324 324 Processed 02/06/2023 S62141595 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 2916 2916
18 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24Z310520230333842 31/05/2023 Hussain Ansari 3401011WL018165 Hussain Ansari 00468 UBIN0563820 324 324 Processed 02/06/2023 S62141595 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24Z310520230333847 31/05/2023 samul ansari 3401011WL018165 samul ansari 00468 UBIN0563820 324 324 Processed 02/06/2023 S62141595 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011018NRG24Z310520230333002 31/05/2023 Agastush Oraon 3401011018WL018138 Agastush Oraon 00468 UBIN0563820 324 324 Processed 02/06/2023 S62141595 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_310523APB_FTO_186156 Indian Bank IDIB000B873 Brahmbe 972
2 MANDAR JH3401011018_310523APB_FTO_186156 Punjab National Bank PUNB0040720 Mandar 1458
3 MANDAR JH3401011018_310523APB_FTO_186156 State Bank of India SBIN0006304 TANGERBANSLI 2916
4 MANDAR JH3401011018_310523APB_FTO_186156 Union Bank of India UBIN0563820 MANDAR 972

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