Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_270723APB_FTO_384758
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-01-011-019-004/1198
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769353 27/07/2023 ROKAIYA KHATOON 3401011WL042917 ROKAIYA KHATOON 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 ROKAIYA KHATOON PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-019-004/735
(TIGOIAMBATOLI) 		3401011000NRG24Z270720230782530 27/07/2023 BUDHVA ORAON 3401011WL043674 BUDHVA ORAON 00048 BKID0005905 108 108 Processed 28/07/2023 S33250611 BUDHUVA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-019-004/736
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769371 27/07/2023 TARANNUM JAHAN 3401011WL042917 TARANNUM JAHAN 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 TARANNUM JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
4 MANDAR JH-01-011-019-004/546
(TIGOIAMBATOLI) 		3401011000NRG24Z270720230782527 27/07/2023 sahid ansari 3401011WL043674 sahid ansari 00114 IBKL0063RKC 324 324 Processed 28/07/2023 S33250611 MR SAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 MANDAR JH-01-011-019-004/63
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769367 27/07/2023 Parwati Devi 3401011WL042917 Parwati Devi 00176 IDIB000B849 324 324 Processed 28/07/2023 S33250611 PARWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
6 MANDAR JH-01-011-008-002/1033
(KARGE) 		3401011000NRG24Z250720230769351 27/07/2023 rajesh singh 3401011WL042917 rajesh singh 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-019-004/150
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769356 27/07/2023 SANJIDA KHATTUN 3401011WL042917 SANJIDA KHATTUN 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 sanjeeda khatun PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-019-004/176
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769358 27/07/2023 Rajab Ansari 3401011WL042917 Rajab Ansari 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 RAJAB ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-019-004/283
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769359 27/07/2023 Sajda Khatoon 3401011WL042917 Sajda Khatoon 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 sajda khatun PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-019-004/297
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769360 27/07/2023 Abid Ansari 3401011WL042917 Abid Ansari 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 abid ansari PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-019-004/451
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769362 27/07/2023 ASHIQUE ANSARI 3401011WL042917 ASHIQUE ANSARI 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 ashique ansari PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-019-004/492
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769364 27/07/2023 Nurjhan Khatun 3401011WL042917 Nurjhan Khatun 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 nurjahan khatun PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-019-004/496
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769365 27/07/2023 sakir ansari 3401011WL042917 sakir ansari 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 SAKIR ANSARI SO TAHIR ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-019-004/716
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769370 27/07/2023 AFROJ ANSARI 3401011WL042917 AFROJ ANSARI 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 afroz ansari PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-019-004/73
(TIGOIAMBATOLI) 		3401011000NRG24Z270720230782529 27/07/2023 Hasan Ansari 3401011WL043674 Hasan Ansari 00354 PUNB0040720 54 54 Processed 28/07/2023 S33250611 HASSAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2970 2970
16 MANDAR JH-01-011-008-002/1031
(KARGE) 		3401011000NRG24Z250720230769350 27/07/2023 Suraj prtap singh 3401011WL042917 Suraj prtap singh 00415 SBIN0006304 324 324 Processed 28/07/2023 S33250611 SURAJ PRATAP SINGH BANK OF INDIA(508505)
SubTotal 324 324
17 MANDAR JH-01-011-008-002/140
(KARGE) 		3401011000NRG24Z250720230769352 27/07/2023 Hari Singh 3401011WL042917 Hari Singh 00415 SBIN0014339 324 324 Processed 28/07/2023 S33250611 MR HARI SINGH STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-019-004/415
(TIGOIAMBATOLI) 		3401011000NRG24Z270720230782526 27/07/2023 FAROJ ANASARI 3401011WL043674 FAROJ ANASARI 00415 SBIN0014339 324 324 Processed 28/07/2023 S33250611 FIROZ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
19 MANDAR JH-01-011-019-004/140
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769354 27/07/2023 Rakib Ansari 3401011WL042917 Rakib Ansari 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 RAKIB ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-019-004/150
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769355 27/07/2023 Rafik Ansari 3401011WL042917 Rafik Ansari 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 MR MD RAFIQUE ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-019-004/164
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769357 27/07/2023 Lilawati Pahnain 3401011WL042917 Lilawati Pahnain 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 LILAVATI PAHANAIN W/O DUKHANA PAHAN UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-019-004/299
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769361 27/07/2023 Rasid Ansari 3401011WL042917 Rasid Ansari 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 Mr. Rasid Ansari INDIAN BANK(607105)
23 MANDAR JH-01-011-019-004/468
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769363 27/07/2023 MANJU KUJUR 3401011WL042917 MANJU KUJUR 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 MANJU KUJUR WO MUKUND ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-019-004/514
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769366 27/07/2023 Halima khatun 3401011WL042917 Halima khatun 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 HALIMA KHATUN W/O NASIM ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-019-004/706
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769368 27/07/2023 SADDAM ANSARI 3401011WL042917 SADDAM ANSARI 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 SADDAM ANSARI S O ABDUL ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-019-004/708
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769369 27/07/2023 FAROOQUE ANSARI 3401011WL042917 FAROOQUE ANSARI 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 Farooque Ansari FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-019-004/719
(TIGOIAMBATOLI) 		3401011000NRG24Z270720230782528 27/07/2023 TARNNUM Aara 3401011WL043674 TARNNUM Aara 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 TARANNUM AARA UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-019-004/802
(TIGOIAMBATOLI) 		3401011000NRG24Z270720230782531 27/07/2023 ASHIQ ANSARI 3401011WL043674 ASHIQ ANSARI 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 ASHIQ ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-019-004/838
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769372 27/07/2023 Sumaiya Parween 3401011WL042917 Sumaiya Parween 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 SUMAIYA PARWEEN UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-019-004/841
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769374 27/07/2023 Nuresha Khatun 3401011WL042917 Nuresha Khatun 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 NURESHA KHATUN UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-019-004/849
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769376 27/07/2023 Soaeb Akhtar 3401011WL042917 Soaeb Akhtar 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 SOAEB AKHTAR UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-019-004/86
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769377 27/07/2023 Karmi Orain 3401011WL042917 Karmi Orain 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 KARMI URAIN WO MANGARA ORAON UNION BANK OF INDIA(508500)
SubTotal 4536 4536
33 MANDAR JH-01-011-019-004/843
(TIGOIAMBATOLI) 		3401011000NRG24Z250720230769375 27/07/2023 Shamima Parween 3401011WL042917 Shamima Parween 00695 SBIN0RRVCGB 324 324 Processed 28/07/2023 S33250611 SHAMIMA PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_270723APB_FTO_384758 BANK OF INDIA BKID0005905 MANDER 756
2 MANDAR JH3401011019_270723APB_FTO_384758 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011019_270723APB_FTO_384758 Indian Bank IDIB000B849 BOKARO WESTERN AVENUE 324
4 MANDAR JH3401011019_270723APB_FTO_384758 Punjab National Bank PUNB0040720 Mandar 2970
5 MANDAR JH3401011019_270723APB_FTO_384758 State Bank of India SBIN0006304 TANGERBANSLI 324
6 MANDAR JH3401011019_270723APB_FTO_384758 State Bank of India SBIN0014339 MANDER 648
7 MANDAR JH3401011019_270723APB_FTO_384758 Union Bank of India UBIN0563820 MANDAR 4536
8 MANDAR JH3401011019_270723APB_FTO_384758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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