Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:03:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_041123FTO_714286
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-01-011-018-003/1466
(TANGARBASLI) 		3401011000NRG24Z021120231314259 04/11/2023 Nikhat Parween 3401011WL077806 Nikhat Parween 00048 BKID0004943 162 162 Processed 05/11/2023 S12974444 Nikhat Parween ()
SubTotal 162 162
2 MANDAR JH-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24Z021120231314254 04/11/2023 Jakiya Perween 3401011WL077806 Jakiya Perween 00078 CNRB0003377 162 162 Processed 05/11/2023 S12974444 Jakiya Perween ()
SubTotal 162 162
3 MANDAR JH-01-011-018-003/1330
(TANGARBASLI) 		3401011000NRG24Z021120231314256 04/11/2023 SUKHDEO BADA 3401011WL077806 SUKHDEO BADA 00078 CNRB0008625 162 162 Processed 05/11/2023 S12974444 SUKHDEO BADA ()
SubTotal 162 162
4 MANDAR JH-01-011-018-003/1648
(TANGARBASLI) 		3401011000NRG24Z041120231326241 04/11/2023 Sushila Urain 3401011WL078495 Sushila Urain 00354 PUNB0040720 162 162 Processed 05/11/2023 S12974444 Sushila Urain ()
5 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24Z021120231314265 04/11/2023 salima khaton 3401011WL077806 salima khaton 00354 PUNB0040720 162 162 Processed 05/11/2023 S12974444 salima khaton ()
SubTotal 324 324
6 MANDAR JH-01-011-018-003/811
(TANGARBASLI) 		3401011000NRG24Z041120231329031 04/11/2023 SUKRA ORAON 3401011WL078719 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 05/11/2023 S12974444 SUKRA ORAON ()
SubTotal 162 162
7 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24Z301020231304475 04/11/2023 Kaum Ansari 3401011WL077027 Kaum Ansari 00415 SBIN0006304 270 270 Processed 05/11/2023 S12974444 Kaum Ansari ()
8 MANDAR JH-01-011-018-002/602
(TANGARBASLI) 		3401011000NRG24Z301020231304479 04/11/2023 Mumtaj Ansari 3401011WL077027 Mumtaj Ansari 00415 SBIN0006304 324 324 Processed 05/11/2023 S12974444 Mumtaj Ansari ()
9 MANDAR JH-01-011-018-002/603
(TANGARBASLI) 		3401011000NRG24Z301020231304480 04/11/2023 Sabiha Khatoon 3401011WL077027 Sabiha Khatoon 00415 SBIN0006304 324 324 Processed 05/11/2023 S12974444 Sabiha Khatoon ()
10 MANDAR JH-01-011-018-002/966
(TANGARBASLI) 		3401011000NRG24Z301020231304482 04/11/2023 AJAD ANSARI 3401011WL077027 AJAD ANSARI 00415 SBIN0006304 324 324 Processed 05/11/2023 S12974444 AJAD ANSARI ()
11 MANDAR JH-01-011-018-003/1405
(TANGARBASLI) 		3401011000NRG24Z021120231315697 04/11/2023 Anwari Khatoon 3401011WL077907 Anwari Khatoon 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Anwari Khatoon ()
12 MANDAR JH-01-011-018-003/1409
(TANGARBASLI) 		3401011000NRG24Z021120231315698 04/11/2023 Laxmi Kumari 3401011WL077907 Laxmi Kumari 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Laxmi Kumari ()
13 MANDAR JH-01-011-018-003/1410
(TANGARBASLI) 		3401011000NRG24Z021120231315699 04/11/2023 Rahat Parween 3401011WL077907 Rahat Parween 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Rahat Parween ()
14 MANDAR JH-01-011-018-003/1414
(TANGARBASLI) 		3401011000NRG24Z021120231315700 04/11/2023 Karishma Urain 3401011WL077907 Karishma Urain 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Karishma Urain ()
15 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24Z041120231326193 04/11/2023 Rupan Loharain 3401011WL078494 Rupan Loharain 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Rupan Loharain ()
16 MANDAR JH-01-011-018-003/1460
(TANGARBASLI) 		3401011000NRG24Z041120231326196 04/11/2023 Kanchan Ekka 3401011WL078494 Kanchan Ekka 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Kanchan Ekka ()
17 MANDAR JH-01-011-018-003/1462
(TANGARBASLI) 		3401011000NRG24Z021120231314258 04/11/2023 Jahangir Ansari 3401011WL077806 Jahangir Ansari 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Jahangir Ansari ()
18 MANDAR JH-01-011-018-003/1467
(TANGARBASLI) 		3401011000NRG24Z021120231315701 04/11/2023 Asrita Bara 3401011WL077907 Asrita Bara 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Asrita Bara ()
19 MANDAR JH-01-011-018-003/1493
(TANGARBASLI) 		3401011000NRG24Z041120231329023 04/11/2023 Birang Urain 3401011WL078719 Birang Urain 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Birang Urain ()
20 MANDAR JH-01-011-018-003/1494
(TANGARBASLI) 		3401011000NRG24Z041120231329024 04/11/2023 Arti Khalkho 3401011WL078719 Arti Khalkho 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Arti Khalkho ()
21 MANDAR JH-01-011-018-003/168
(TANGARBASLI) 		3401011000NRG24Z041120231326242 04/11/2023 Dalu Oraon 3401011WL078495 Dalu Oraon 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Dalu Oraon ()
22 MANDAR JH-01-011-018-003/1749
(TANGARBASLI) 		3401011000NRG24Z041120231329026 04/11/2023 Ratan Toppo 3401011WL078719 Ratan Toppo 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Ratan Toppo ()
23 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24Z021120231315706 04/11/2023 Sanafal Anasari 3401011WL077907 Sanafal Anasari 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 Sanafal Anasari ()
24 MANDAR JH-01-011-018-003/666
(TANGARBASLI) 		3401011000NRG24Z041120231326249 04/11/2023 ASHISH EKKA 3401011WL078495 ASHISH EKKA 00415 SBIN0006304 162 162 Processed 05/11/2023 S12974444 ASHISH EKKA ()
SubTotal 3510 3510
25 MANDAR JH-01-011-018-002/598
(TANGARBASLI) 		3401011000NRG24Z301020231304476 04/11/2023 Aftab Ansari 3401011WL077027 Aftab Ansari 00468 UBIN0563820 324 324 Processed 05/11/2023 S12974444 Aftab Ansari ()
26 MANDAR JH-01-011-018-002/601
(TANGARBASLI) 		3401011000NRG24Z301020231304478 04/11/2023 Hadesul Ansari 3401011WL077027 Hadesul Ansari 00468 UBIN0563820 324 324 Processed 05/11/2023 S12974444 Hadesul Ansari ()
27 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24Z041120231326235 04/11/2023 Amosh Oraon 3401011WL078495 Amosh Oraon 00468 UBIN0563820 162 162 Processed 05/11/2023 S12974444 Amosh Oraon ()
28 MANDAR JH-01-011-018-003/1360
(TANGARBASLI) 		3401011000NRG24Z021120231315696 04/11/2023 MURTAJA ANSARI 3401011WL077907 MURTAJA ANSARI 00468 UBIN0563820 162 162 Processed 05/11/2023 S12974444 MURTAJA ANSARI ()
29 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24Z041120231326192 04/11/2023 Somi Pahanai 3401011WL078494 Somi Pahanai 00468 UBIN0563820 162 162 Processed 05/11/2023 S12974444 Somi Pahanai ()
30 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24Z041120231326195 04/11/2023 Mangal Ekka 3401011WL078494 Mangal Ekka 00468 UBIN0563820 162 162 Processed 05/11/2023 S12974444 Mangal Ekka ()
SubTotal 1296 1296
31 MANDAR JH-01-011-018-002/599
(TANGARBASLI) 		3401011000NRG24Z301020231304477 04/11/2023 Ishmat Parween 3401011WL077027 Ishmat Parween 00468 UBIN0915874 324 324 Processed 05/11/2023 S12974444 Ishmat Parween ()
SubTotal 324 324
32 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24Z021120231314255 04/11/2023 Mahadeo Oraon 3401011WL077806 Mahadeo Oraon 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Mahadeo Oraon ()
33 MANDAR JH-01-011-018-003/1645
(TANGARBASLI) 		3401011000NRG24Z041120231326239 04/11/2023 Husna Oraon 3401011WL078495 Husna Oraon 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Husna Oraon ()
34 MANDAR JH-01-011-018-003/1646
(TANGARBASLI) 		3401011000NRG24Z041120231326240 04/11/2023 Etwa Oraon 3401011WL078495 Etwa Oraon 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Etwa Oraon ()
35 MANDAR JH-01-011-018-003/1649
(TANGARBASLI) 		3401011000NRG24Z041120231326197 04/11/2023 Jivan Oraon 3401011WL078494 Jivan Oraon 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Jivan Oraon ()
36 MANDAR JH-01-011-018-003/1650
(TANGARBASLI) 		3401011000NRG24Z041120231326198 04/11/2023 Chepo Oraon 3401011WL078494 Chepo Oraon 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Chepo Oraon ()
37 MANDAR JH-01-011-018-003/1652
(TANGARBASLI) 		3401011000NRG24Z041120231326199 04/11/2023 Suman Ekka 3401011WL078494 Suman Ekka 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Suman Ekka ()
38 MANDAR JH-01-011-018-003/1653
(TANGARBASLI) 		3401011000NRG24Z041120231326200 04/11/2023 Chama Oraon 3401011WL078494 Chama Oraon 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Chama Oraon ()
39 MANDAR JH-01-011-018-003/1654
(TANGARBASLI) 		3401011000NRG24Z041120231326201 04/11/2023 Anupa Ekka 3401011WL078494 Anupa Ekka 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Anupa Ekka ()
40 MANDAR JH-01-011-018-003/1655
(TANGARBASLI) 		3401011000NRG24Z041120231326202 04/11/2023 Panchu Urawn 3401011WL078494 Panchu Urawn 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Panchu Urawn ()
41 MANDAR JH-01-011-018-003/1656
(TANGARBASLI) 		3401011000NRG24Z041120231326203 04/11/2023 Sumri Oraon 3401011WL078494 Sumri Oraon 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Sumri Oraon ()
42 MANDAR JH-01-011-018-003/1658
(TANGARBASLI) 		3401011000NRG24Z041120231326204 04/11/2023 Pankaj Ekka 3401011WL078494 Pankaj Ekka 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Pankaj Ekka ()
43 MANDAR JH-01-011-018-003/1660
(TANGARBASLI) 		3401011000NRG24Z041120231326205 04/11/2023 Kila Urain 3401011WL078494 Kila Urain 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Kila Urain ()
44 MANDAR JH-01-011-018-003/1661
(TANGARBASLI) 		3401011000NRG24Z041120231326206 04/11/2023 Bigga Oraon 3401011WL078494 Bigga Oraon 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Bigga Oraon ()
45 MANDAR JH-01-011-018-003/1662
(TANGARBASLI) 		3401011000NRG24Z041120231326207 04/11/2023 Pradeep Oraon 3401011WL078494 Pradeep Oraon 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Pradeep Oraon ()
46 MANDAR JH-01-011-018-003/1775
(TANGARBASLI) 		3401011000NRG24Z041120231326243 04/11/2023 Sanju Ekka 3401011WL078495 Sanju Ekka 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 Sanju Ekka ()
47 MANDAR JH-01-011-018-003/662
(TANGARBASLI) 		3401011000NRG24Z041120231326247 04/11/2023 CHHOTE ORAON 3401011WL078495 CHHOTE ORAON 00688 FINO0009002 162 162 Processed 05/11/2023 S12974444 CHHOTE ORAON ()
SubTotal 2592 2592
48 MANDAR JH-01-011-018-002/65
(TANGARBASLI) 		3401011000NRG24Z301020231304481 04/11/2023 SAIMA KHATUN 3401011WL077027 SAIMA KHATUN 00703 AIRP0000001 324 324 Processed 05/11/2023 S12974444 SAIMA KHATUN ()
SubTotal 324 324
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_041123FTO_714286 BANK OF INDIA BKID0004943 NAGRI 162
2 MANDAR JH3401011018_041123FTO_714286 Canara Bank CNRB0003377 PITHORIA 162
3 MANDAR JH3401011018_041123FTO_714286 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
4 MANDAR JH3401011018_041123FTO_714286 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011018_041123FTO_714286 Punjab National Bank PUNB0074620 Chanho 162
6 MANDAR JH3401011018_041123FTO_714286 State Bank of India SBIN0006304 TANGERBANSLI 3510
7 MANDAR JH3401011018_041123FTO_714286 Union Bank of India UBIN0563820 MANDAR 1296
8 MANDAR JH3401011018_041123FTO_714286 Union Bank of India UBIN0915874 Ratu 324
9 MANDAR JH3401011018_041123FTO_714286 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2592
10 MANDAR JH3401011018_041123FTO_714286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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