Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:48:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_120523FTO_117687
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-01-011-009-001/1284
(LOYO) 		3401011000NRG24Z110520230188085 12/05/2023 ASHIK ANSARI 3401011WL009990 ASHIK ANSARI 00048 BKID0005905 324 324 Processed 14/05/2023 S20919093 ASHIK ANSARI ()
2 MANDAR JH-01-011-009-001/2089
(LOYO) 		3401011000NRG24Z110520230189000 12/05/2023 WASHIM ALAM 3401011WL010016 WASHIM ALAM 00048 BKID0005905 324 324 Processed 14/05/2023 S20919093 WASHIM ALAM ()
SubTotal 648 648
3 MANDAR JH-01-011-009-001/1013
(LOYO) 		3401011000NRG24Z110520230188699 12/05/2023 Siban Minj 3401011WL010011 Siban Minj 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 Siban Minj ()
4 MANDAR JH-01-011-009-001/1051
(LOYO) 		3401011000NRG24Z110520230188700 12/05/2023 BIRSA ORAON 3401011WL010011 BIRSA ORAON 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 BIRSA ORAON ()
5 MANDAR JH-01-011-009-001/1466
(LOYO) 		3401011000NRG24Z110520230188091 12/05/2023 FARHAN ANSARI 3401011WL009990 FARHAN ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 FARHAN ANSARI ()
6 MANDAR JH-01-011-009-001/1726
(LOYO) 		3401011000NRG24Z110520230188807 12/05/2023 SHABNAM KHATUN 3401011WL010012 SHABNAM KHATUN 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 SHABNAM KHATUN ()
7 MANDAR JH-01-011-009-001/1753
(LOYO) 		3401011000NRG24Z110520230188174 12/05/2023 ABDUL RAHMAN ANSARI 3401011WL009991 ABDUL RAHMAN ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 ABDUL RAHMAN ANSARI ()
8 MANDAR JH-01-011-009-001/1756
(LOYO) 		3401011000NRG24Z110520230188176 12/05/2023 ALKAMA BEGAM 3401011WL009991 ALKAMA BEGAM 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 ALKAMA BEGAM ()
9 MANDAR JH-01-011-009-001/1769
(LOYO) 		3401011000NRG24Z110520230188178 12/05/2023 KUDRAT ANSARI 3401011WL009991 KUDRAT ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 KUDRAT ANSARI ()
10 MANDAR JH-01-011-009-001/2119
(LOYO) 		3401011000NRG24Z110520230188713 12/05/2023 Rijwan Ansari 3401011WL010011 Rijwan Ansari 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 Rijwan Ansari ()
11 MANDAR JH-01-011-009-001/410
(LOYO) 		3401011000NRG24Z110520230188104 12/05/2023 FIRDOSH KHATUN 3401011WL009990 FIRDOSH KHATUN 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 FIRDOSH KHATUN ()
12 MANDAR JH-01-011-009-001/697
(LOYO) 		3401011000NRG24Z110520230188111 12/05/2023 Md.Majid Ansari 3401011WL009990 Md.Majid Ansari 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 Md.Majid Ansari ()
13 MANDAR JH-01-011-009-001/920
(LOYO) 		3401011000NRG24Z110520230188734 12/05/2023 MARIYAM KHATUN 3401011WL010011 MARIYAM KHATUN 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 MARIYAM KHATUN ()
14 MANDAR JH-01-011-009-001/923
(LOYO) 		3401011000NRG24Z110520230188736 12/05/2023 Ruksana Khatun 3401011WL010011 Ruksana Khatun 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 Ruksana Khatun ()
15 MANDAR JH-01-011-009-002/1171
(LOYO) 		3401011000NRG24Z110520230188745 12/05/2023 NASIM ANSARI 3401011WL010011 NASIM ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919093 NASIM ANSARI ()
SubTotal 4212 4212
16 MANDAR JH-01-011-009-001/1503
(LOYO) 		3401011000NRG24Z110520230188094 12/05/2023 IMRAN ANSARI 3401011WL009990 IMRAN ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919093 IMRAN ANSARI ()
17 MANDAR JH-01-011-009-001/1511
(LOYO) 		3401011000NRG24Z110520230188095 12/05/2023 ROZI PRAVIN 3401011WL009990 ROZI PRAVIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919093 ROZI PRAVIN ()
18 MANDAR JH-01-011-009-001/2085
(LOYO) 		3401011000NRG24Z110520230189178 12/05/2023 Rajedan Khatoon 3401011WL010024 Rajedan Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919093 Rajedan Khatoon ()
SubTotal 972 972
19 MANDAR JH-01-011-009-001/2393
(LOYO) 		3401011000NRG24Z110520230189184 12/05/2023 Safina Khatun 3401011WL010024 Safina Khatun 00468 UBIN0535877 324 324 Processed 14/05/2023 S20919093 Safina Khatun ()
20 MANDAR JH-01-011-009-002/204
(LOYO) 		3401011000NRG24Z110520230188119 12/05/2023 SARFUL ANSARI 3401011WL009990 SARFUL ANSARI 00468 UBIN0535877 324 324 Processed 14/05/2023 S20919093 SARFUL ANSARI ()
21 MANDAR JH-01-011-009-002/552
(LOYO) 		3401011000NRG24Z110520230188120 12/05/2023 anisha khatun 3401011WL009990 anisha khatun 00468 UBIN0535877 324 324 Processed 14/05/2023 S20919093 anisha khatun ()
SubTotal 972 972
22 MANDAR JH-01-011-009-001/2123
(LOYO) 		3401011000NRG24Z110520230188715 12/05/2023 Muntijar Ansari 3401011WL010011 Muntijar Ansari 00468 UBIN0563820 324 324 Rejected 14/05/2023 S20919093 No Such Account
23 MANDAR JH-01-011-009-001/2124
(LOYO) 		3401011000NRG24Z110520230188716 12/05/2023 Prema Toppo 3401011WL010011 Prema Toppo 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919093 Prema Toppo ()
24 MANDAR JH-01-011-009-001/2130
(LOYO) 		3401011000NRG24Z110520230188820 12/05/2023 Reyajul Ansari 3401011WL010012 Reyajul Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919093 Reyajul Ansari ()
25 MANDAR JH-01-011-009-001/2136
(LOYO) 		3401011000NRG24Z110520230188822 12/05/2023 Ruksar Praveen 3401011WL010012 Ruksar Praveen 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919093 Ruksar Praveen ()
26 MANDAR JH-01-011-009-001/2137
(LOYO) 		3401011000NRG24Z110520230188823 12/05/2023 Najish Praveen 3401011WL010012 Najish Praveen 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919093 Najish Praveen ()
27 MANDAR JH-01-011-009-001/2138
(LOYO) 		3401011000NRG24Z110520230188824 12/05/2023 Nagma Praveen 3401011WL010012 Nagma Praveen 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919093 Nagma Praveen ()
28 MANDAR JH-01-011-009-001/2209
(LOYO) 		3401011000NRG24Z110520230189181 12/05/2023 RAHMAN ANSARI 3401011WL010024 RAHMAN ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919093 RAHMAN ANSARI ()
29 MANDAR JH-01-011-009-001/2247
(LOYO) 		3401011000NRG24Z110520230189182 12/05/2023 Somra Oraon 3401011WL010024 Somra Oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919093 Somra Oraon ()
30 MANDAR JH-01-011-009-001/2251
(LOYO) 		3401011000NRG24Z110520230189183 12/05/2023 Muneja Khatoon 3401011WL010024 Muneja Khatoon 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919093 Muneja Khatoon ()
SubTotal 2916 2916
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_120523FTO_117687 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011009_120523FTO_117687 Indian Bank IDIB000B873 Brahmbe 4212
3 MANDAR JH3401011009_120523FTO_117687 State Bank of India SBIN0006304 TANGERBANSLI 972
4 MANDAR JH3401011009_120523FTO_117687 Union Bank of India UBIN0535877 ITKI 972
5 MANDAR JH3401011009_120523FTO_117687 Union Bank of India UBIN0563820 MANDAR 2916

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