Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_201223APB_FTO_836366
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-01-011-019-004/846
(TIGOIAMBATOLI) 		3401011000NRG24Z141220231475513 20/12/2023 Tabrej Ansari 3401011WL088636 Tabrej Ansari 00045 BARB0IRBAXX 162 162 Processed 27/12/2023 S33206740 MOHAMAD TABREJ ANSAR BANK OF BARODA(606985)
SubTotal 162 162
2 MANDAR JH-01-011-019-004/579
(TIGOIAMBATOLI) 		3401011000NRG24Z201220231493392 20/12/2023 parina khaton 3401011WL089775 parina khaton 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 PARINA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-019-004/234
(TIGOIAMBATOLI) 		3401011000NRG24Z201220231493388 20/12/2023 Md. Sajeed Ansari 3401011WL089775 Md. Sajeed Ansari 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 MR SAJID ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-019-004/806
(TIGOIAMBATOLI) 		3401011000NRG24Z141220231475510 20/12/2023 ATIULLAH ANSARI 3401011WL088636 ATIULLAH ANSARI 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 ATIULLAH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 MANDAR JH-01-011-019-004/1186
(TIGOIAMBATOLI) 		3401011000NRG24Z191220231491305 20/12/2023 KARMI MUNDAIN 3401011WL089562 KARMI MUNDAIN 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 KARMI MUNDAIN UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-019-004/211
(TIGOIAMBATOLI) 		3401011000NRG24Z201220231493387 20/12/2023 Sanawl Ansari 3401011WL089775 Sanawl Ansari 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR SANAUIHAK ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-019-004/600
(TIGOIAMBATOLI) 		3401011000NRG24Z191220231491307 20/12/2023 shiva oraon 3401011WL089562 shiva oraon 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR SHIVA ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
8 MANDAR JH-01-011-019-004/220
(TIGOIAMBATOLI) 		3401011000NRG24Z191220231491306 20/12/2023 Budhram Pahan 3401011WL089562 Budhram Pahan 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 BUDHRAM PAHAN SO TURIYA PAHAN UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-019-004/461
(TIGOIAMBATOLI) 		3401011000NRG24Z201220231493390 20/12/2023 SABANA PARVEEN 3401011WL089775 SABANA PARVEEN 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SHABANA PARVEEN WO BARKATULLAH ANSARI UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-019-004/582
(TIGOIAMBATOLI) 		3401011000NRG24Z201220231493393 20/12/2023 Endul nisha khatun 3401011WL089775 Endul nisha khatun 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 IDUN NISHA UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-019-004/602
(TIGOIAMBATOLI) 		3401011000NRG24Z201220231493394 20/12/2023 aslam ansari 3401011WL089775 aslam ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 ASLAM ANSARI S/I JABIR ANSARI UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-019-004/686
(TIGOIAMBATOLI) 		3401011000NRG24Z141220231475506 20/12/2023 SAHIBA PARWEEN 3401011WL088636 SAHIBA PARWEEN 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SAHIBA PARWEEN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-019-004/706
(TIGOIAMBATOLI) 		3401011000NRG24Z191220231491308 20/12/2023 SADDAM ANSARI 3401011WL089562 SADDAM ANSARI 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SADDAM ANSARI S O ABDUL ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-019-004/708
(TIGOIAMBATOLI) 		3401011000NRG24Z191220231491309 20/12/2023 FAROOQUE ANSARI 3401011WL089562 FAROOQUE ANSARI 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 Farooque Ansari FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-019-004/759
(TIGOIAMBATOLI) 		3401011000NRG24Z141220231475507 20/12/2023 SALOMI TIRKEY 3401011WL088636 SALOMI TIRKEY 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SALOMI TIRKEY CANARA BANK(508532)
16 MANDAR JH-01-011-019-004/760
(TIGOIAMBATOLI) 		3401011000NRG24Z141220231475508 20/12/2023 KISHOR LAKRA 3401011WL088636 KISHOR LAKRA 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 KISHOR LAKRA UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-019-004/767
(TIGOIAMBATOLI) 		3401011000NRG24Z141220231475509 20/12/2023 SAMIULLAH ANSARI 3401011WL088636 SAMIULLAH ANSARI 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SAMIULLAH ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-019-004/808
(TIGOIAMBATOLI) 		3401011000NRG24Z141220231475511 20/12/2023 NASRULLAH ANSARI 3401011WL088636 NASRULLAH ANSARI 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 NASRUULLAH ANSARI S/O SAIFULLAH ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-019-004/842
(TIGOIAMBATOLI) 		3401011000NRG24Z141220231475512 20/12/2023 Parwej Ansari 3401011WL088636 Parwej Ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 PRAWEJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
20 MANDAR JH-01-011-019-004/414
(TIGOIAMBATOLI) 		3401011000NRG24Z201220231493389 20/12/2023 PRAVES ANASARI 3401011WL089775 PRAVES ANASARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-019-004/527
(TIGOIAMBATOLI) 		3401011000NRG24Z201220231493391 20/12/2023 TAUSIF ANSARI 3401011WL089775 TAUSIF ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 TOUSIF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_201223APB_FTO_836366 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 MANDAR JH3401011019_201223APB_FTO_836366 BANK OF INDIA BKID0005905 MANDER 162
3 MANDAR JH3401011019_201223APB_FTO_836366 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011019_201223APB_FTO_836366 State Bank of India SBIN0014339 MANDER 486
5 MANDAR JH3401011019_201223APB_FTO_836366 Union Bank of India UBIN0563820 MANDAR 1944
6 MANDAR JH3401011019_201223APB_FTO_836366 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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