Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_030823APB_FTO_406228
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-01-011-011-002/891
(MALTI) 		3401011000NRG24Z010820230819884 03/08/2023 FATMA KHATOON 3401011WL045906 FATMA KHATOON 00048 BKID0005905 324 324 Processed 04/08/2023 S71544210 FATMA KHATOON ICICI BANK LTD(508534)
2 MANDAR JH-01-011-011-002/939
(MALTI) 		3401011000NRG24Z020820230826644 03/08/2023 IDUL ANSARI 3401011WL046308 IDUL ANSARI 00048 BKID0005905 324 324 Processed 04/08/2023 S71544210 IDUL ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-011-002/945
(MALTI) 		3401011000NRG24Z020820230826645 03/08/2023 HENA KHATOON 3401011WL046308 HENA KHATOON 00048 BKID0005905 324 324 Processed 04/08/2023 S71544210 HENA KHATOON BANK OF INDIA(508505)
SubTotal 972 972
4 MANDAR JH-01-011-011-001/316
(MALTI) 		3401011000NRG24Z010820230819874 03/08/2023 AJIJI ANSARI 3401011WL045906 AJIJI ANSARI 00114 IBKL0063JCB 270 270 Processed 04/08/2023 S71544210 Abdul Aziz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/363
(MALTI) 		3401011000NRG24Z010820230819678 03/08/2023 Binjamin Minj 3401011WL045888 Binjamin Minj 00114 IBKL0063JCB 162 162 Processed 04/08/2023 S71544210 Benjamin Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
6 MANDAR JH-01-011-011-001/723
(MALTI) 		3401011000NRG24Z010820230819875 03/08/2023 SANTHU GOPE 3401011WL045906 SANTHU GOPE 00114 IBKL0063RKC 270 270 Processed 04/08/2023 S71544210 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-001/725
(MALTI) 		3401011000NRG24Z010820230819877 03/08/2023 ANITA KUMARI 3401011WL045906 ANITA KUMARI 00114 IBKL0063RKC 270 270 Processed 04/08/2023 S71544210 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-001/725
(MALTI) 		3401011000NRG24Z010820230819876 03/08/2023 CHUTO MAHTO 3401011WL045906 CHUTO MAHTO 00114 IBKL0063RKC 270 270 Processed 04/08/2023 S71544210 Chhotu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24Z010820230819668 03/08/2023 Balak Devi 3401011WL045888 Balak Devi 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Balak Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24Z010820230819667 03/08/2023 Jetu Bhagat 3401011WL045888 Jetu Bhagat 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Jeetu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/163
(MALTI) 		3401011000NRG24Z010820230819878 03/08/2023 Ramiya Orain 3401011WL045906 Ramiya Orain 00114 IBKL0063RKC 324 324 Processed 04/08/2023 S71544210 Ramiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24Z010820230819669 03/08/2023 Prmila Devi 3401011WL045888 Prmila Devi 00114 IBKL0063RKC 108 108 Processed 04/08/2023 S71544210 Pramila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/179
(MALTI) 		3401011000NRG24Z010820230819670 03/08/2023 Arti Devi 3401011WL045888 Arti Devi 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Aarti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-011-002/193
(MALTI) 		3401011000NRG24Z010820230819879 03/08/2023 Birsa Oraon 3401011WL045906 Birsa Oraon 00114 IBKL0063RKC 324 324 Processed 04/08/2023 S71544210 Vodiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/193
(MALTI) 		3401011000NRG24Z010820230819880 03/08/2023 Sukri Oraon 3401011WL045906 Sukri Oraon 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Sukro Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/199
(MALTI) 		3401011000NRG24Z010820230819671 03/08/2023 Kanta Devi 3401011WL045888 Kanta Devi 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Kanta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/225
(MALTI) 		3401011000NRG24Z010820230819672 03/08/2023 Amrit Lakra 3401011WL045888 Amrit Lakra 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Amrit Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/259
(MALTI) 		3401011000NRG24Z010820230819673 03/08/2023 Jhariya Orain 3401011WL045888 Jhariya Orain 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 JHARIYA URAIN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-011-002/265
(MALTI) 		3401011000NRG24Z010820230819674 03/08/2023 Budhani Oraon 3401011WL045888 Budhani Oraon 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Budhani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24Z010820230819675 03/08/2023 Rajesh Munda 3401011WL045888 Rajesh Munda 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-011-002/29
(MALTI) 		3401011000NRG24Z010820230819676 03/08/2023 Anita Devi 3401011WL045888 Anita Devi 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Anita Devi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/294
(MALTI) 		3401011000NRG24Z010820230819677 03/08/2023 Sangita Devi 3401011WL045888 Sangita Devi 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-011-002/50
(MALTI) 		3401011000NRG24Z010820230819680 03/08/2023 Hari Sahu 3401011WL045888 Hari Sahu 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Hari Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-011-002/53
(MALTI) 		3401011000NRG24Z010820230819881 03/08/2023 Kaleshwar Nayak 3401011WL045906 Kaleshwar Nayak 00114 IBKL0063RKC 324 324 Processed 04/08/2023 S71544210 Kaleshwar Naik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/621
(MALTI) 		3401011000NRG24Z010820230819681 03/08/2023 Bikram Oraon Ekka 3401011WL045888 Bikram Oraon Ekka 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Bikram Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-011-002/674
(MALTI) 		3401011000NRG24Z010820230819682 03/08/2023 sagar sahu 3401011WL045888 sagar sahu 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Sagar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-011-002/679
(MALTI) 		3401011000NRG24Z010820230819683 03/08/2023 rajan bhagat 3401011WL045888 rajan bhagat 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Rajan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-011-002/680
(MALTI) 		3401011000NRG24Z010820230819684 03/08/2023 ashok bagaht 3401011WL045888 ashok bagaht 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Ashok Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-011-002/690
(MALTI) 		3401011000NRG24Z010820230819686 03/08/2023 bursu oraon 3401011WL045888 bursu oraon 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Birsu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-011-002/690
(MALTI) 		3401011000NRG24Z010820230819685 03/08/2023 punam oraon 3401011WL045888 punam oraon 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Punam Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-011-002/691
(MALTI) 		3401011000NRG24Z010820230819687 03/08/2023 esrafil ansari 3401011WL045888 esrafil ansari 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Israfil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/691
(MALTI) 		3401011000NRG24Z010820230819688 03/08/2023 saheda khaton 3401011WL045888 saheda khaton 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Saheda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-011-002/692
(MALTI) 		3401011000NRG24Z010820230819690 03/08/2023 nasima khatun 3401011WL045888 nasima khatun 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Nashima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-011-002/70
(MALTI) 		3401011000NRG24Z010820230819691 03/08/2023 Sanicharwa Munda 3401011WL045888 Sanicharwa Munda 00114 IBKL0063RKC 162 162 Processed 04/08/2023 S71544210 Sanicharwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-011-002/765
(MALTI) 		3401011000NRG24Z010820230819882 03/08/2023 Samim ansari 3401011WL045906 Samim ansari 00114 IBKL0063RKC 270 270 Processed 04/08/2023 S71544210 Md.Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5724 5724
36 MANDAR JH-01-011-019-003/552
(TIGOIAMBATOLI) 		3401011000NRG24Z010820230819885 03/08/2023 rakiba kahton 3401011WL045906 rakiba kahton 00354 PUNB0040720 324 324 Processed 04/08/2023 S71544210 RAKIBA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
37 MANDAR JH-01-011-011-002/1000
(MALTI) 		3401011000NRG24Z280720230789072 03/08/2023 Safina Khatoon 3401011WL044087 Safina Khatoon 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-011-002/891
(MALTI) 		3401011000NRG24Z020820230826642 03/08/2023 MAKBUL ANSARI 3401011WL046308 MAKBUL ANSARI 00468 UBIN0563820 270 270 Processed 04/08/2023 S71544210 MAKBUL ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 432 432
39 MANDAR JH-01-011-011-002/363
(MALTI) 		3401011000NRG24Z010820230819679 03/08/2023 Bina Minj 3401011WL045888 Bina Minj 00687 IBKL063JS71 162 162 Processed 04/08/2023 S71544210 Bina Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-011-002/692
(MALTI) 		3401011000NRG24Z010820230819689 03/08/2023 aftab husen 3401011WL045888 aftab husen 00687 IBKL063JS71 162 162 Processed 04/08/2023 S71544210 Altaf Husain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-011-002/823
(MALTI) 		3401011000NRG24Z010820230819692 03/08/2023 BINITA DEVI 3401011WL045888 BINITA DEVI 00687 IBKL063JS71 162 162 Processed 04/08/2023 S71544210 BINITA DEVI PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-011-002/850
(MALTI) 		3401011000NRG24Z020820230826641 03/08/2023 TRANNUM ARA 3401011WL046308 TRANNUM ARA 00687 IBKL063JS71 270 270 Processed 04/08/2023 S71544210 Trannum Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-011-002/887
(MALTI) 		3401011000NRG24Z010820230819883 03/08/2023 ISRAT PRAWEEN 3401011WL045906 ISRAT PRAWEEN 00687 IBKL063JS71 270 270 Processed 04/08/2023 S71544210 ISRAT PRAWEEN INDUSIND BANK(607189)
44 MANDAR JH-01-011-011-002/93
(MALTI) 		3401011000NRG24Z010820230819694 03/08/2023 Birsa Munda 3401011WL045888 Birsa Munda 00687 IBKL063JS71 162 162 Processed 04/08/2023 S71544210 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-011-002/934
(MALTI) 		3401011000NRG24Z020820230826643 03/08/2023 ALEEM ANSARI 3401011WL046308 ALEEM ANSARI 00687 IBKL063JS71 324 324 Processed 04/08/2023 S71544210 ALEEM ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-019-004/690
(TIGOIAMBATOLI) 		3401011000NRG24Z280720230789073 03/08/2023 SOHANA PARWEEN 3401011WL044087 SOHANA PARWEEN 00687 IBKL063JS71 162 162 Processed 04/08/2023 S71544210 SOHANA PARWEEN BANK OF INDIA(508505)
SubTotal 1674 1674
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_030823APB_FTO_406228 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011011_030823APB_FTO_406228 District Central Cooperative Bank IBKL0063JCB Ranchi 432
3 MANDAR JH3401011011_030823APB_FTO_406228 District Central Cooperative Bank IBKL0063RKC MANDAR 5724
4 MANDAR JH3401011011_030823APB_FTO_406228 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011011_030823APB_FTO_406228 Union Bank of India UBIN0563820 MANDAR 432
6 MANDAR JH3401011011_030823APB_FTO_406228 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1674

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