Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_261023FTO_683489
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-01-011-009-002/1201
(LOYO) 		3401011000NRG24Z261020231282621 26/10/2023 Sita Kumari 3401011WL075800 Sita Kumari 00048 BKID0004945 324 324 Processed 27/10/2023 S13360805 Sita Kumari ()
SubTotal 324 324
2 MANDAR JH-01-011-009-002/633
(LOYO) 		3401011000NRG24Z261020231282637 26/10/2023 SAMSHUL ANSARI 3401011WL075800 SAMSHUL ANSARI 00048 BKID0005905 324 324 Processed 27/10/2023 S13360805 SAMSHUL ANSARI ()
3 MANDAR JH-01-011-009-002/635
(LOYO) 		3401011000NRG24Z261020231282532 26/10/2023 SAIYAD ANSARI 3401011WL075797 SAIYAD ANSARI 00048 BKID0005905 324 324 Processed 27/10/2023 S13360805 SAIYAD ANSARI ()
4 MANDAR JH-01-011-009-002/903
(LOYO) 		3401011000NRG24Z261020231282645 26/10/2023 Nusrat Parween 3401011WL075800 Nusrat Parween 00048 BKID0005905 324 324 Processed 27/10/2023 S13360805 Nusrat Parween ()
SubTotal 972 972
5 MANDAR JH-01-011-009-001/1237
(LOYO) 		3401011000NRG24Z261020231278966 26/10/2023 Santosh Oraon 3401011WL075556 Santosh Oraon 00354 PUNB0040720 162 162 Processed 27/10/2023 S13360805 Santosh Oraon ()
6 MANDAR JH-01-011-009-001/1240
(LOYO) 		3401011000NRG24Z261020231278968 26/10/2023 Salma Khatoon 3401011WL075556 Salma Khatoon 00354 PUNB0040720 162 162 Processed 27/10/2023 S13360805 Salma Khatoon ()
7 MANDAR JH-01-011-009-001/1438
(LOYO) 		3401011000NRG24Z261020231278975 26/10/2023 MAMUL ANSARI 3401011WL075556 MAMUL ANSARI 00354 PUNB0040720 162 162 Processed 27/10/2023 S13360805 MAMUL ANSARI ()
8 MANDAR JH-01-011-009-002/1210
(LOYO) 		3401011000NRG24Z261020231282514 26/10/2023 Hatima Khatun 3401011WL075797 Hatima Khatun 00354 PUNB0040720 297 297 Processed 27/10/2023 S13360805 Hatima Khatun ()
SubTotal 783 783
9 MANDAR JH-01-011-009-001/2236
(LOYO) 		3401011000NRG24Z261020231278987 26/10/2023 Sahban Ansari 3401011WL075556 Sahban Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S13360805 Sahban Ansari ()
10 MANDAR JH-01-011-009-002/1202
(LOYO) 		3401011000NRG24Z261020231282622 26/10/2023 Rupan Urain 3401011WL075800 Rupan Urain 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Rupan Urain ()
11 MANDAR JH-01-011-009-002/1272
(LOYO) 		3401011000NRG24Z261020231282623 26/10/2023 Mina Devi 3401011WL075800 Mina Devi 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Mina Devi ()
12 MANDAR JH-01-011-009-002/1273
(LOYO) 		3401011000NRG24Z261020231282624 26/10/2023 Rukshar Parween 3401011WL075800 Rukshar Parween 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Rukshar Parween ()
13 MANDAR JH-01-011-009-002/1274
(LOYO) 		3401011000NRG24Z261020231282519 26/10/2023 Insad Ansari 3401011WL075797 Insad Ansari 00415 SBIN0006304 297 297 Processed 27/10/2023 S13360805 Insad Ansari ()
14 MANDAR JH-01-011-009-002/1275
(LOYO) 		3401011000NRG24Z261020231282520 26/10/2023 Nayeema Khatun 3401011WL075797 Nayeema Khatun 00415 SBIN0006304 297 297 Processed 27/10/2023 S13360805 Nayeema Khatun ()
15 MANDAR JH-01-011-009-002/1277
(LOYO) 		3401011000NRG24Z261020231282521 26/10/2023 Tahafuj Ansari 3401011WL075797 Tahafuj Ansari 00415 SBIN0006304 297 297 Processed 27/10/2023 S13360805 Tahafuj Ansari ()
16 MANDAR JH-01-011-009-002/192
(LOYO) 		3401011000NRG24Z261020231282629 26/10/2023 Charya Oraon 3401011WL075800 Charya Oraon 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Charya Oraon ()
17 MANDAR JH-01-011-009-002/826
(LOYO) 		3401011000NRG24Z261020231282641 26/10/2023 Pando Oraon 3401011WL075800 Pando Oraon 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Pando Oraon ()
18 MANDAR JH-01-011-009-002/836
(LOYO) 		3401011000NRG24Z261020231282539 26/10/2023 Mahrun Ansari 3401011WL075797 Mahrun Ansari 00415 SBIN0006304 297 297 Processed 27/10/2023 S13360805 Mahrun Ansari ()
19 MANDAR JH-01-011-009-002/843
(LOYO) 		3401011000NRG24Z261020231282643 26/10/2023 Rukeya Parween 3401011WL075800 Rukeya Parween 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Rukeya Parween ()
20 MANDAR JH-01-011-009-002/908
(LOYO) 		3401011000NRG24Z261020231282647 26/10/2023 Sugya Tana Bhagat 3401011WL075800 Sugya Tana Bhagat 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Sugya Tana Bhagat ()
21 MANDAR JH-01-011-009-002/909
(LOYO) 		3401011000NRG24Z261020231282648 26/10/2023 Amina Khatoon 3401011WL075800 Amina Khatoon 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Amina Khatoon ()
22 MANDAR JH-01-011-009-002/919
(LOYO) 		3401011000NRG24Z261020231282650 26/10/2023 Anwari Khatoon 3401011WL075800 Anwari Khatoon 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Anwari Khatoon ()
23 MANDAR JH-01-011-009-002/974
(LOYO) 		3401011000NRG24Z261020231282546 26/10/2023 Hasib Ansari 3401011WL075797 Hasib Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Hasib Ansari ()
SubTotal 4590 4590
24 MANDAR JH-01-011-009-002/1221
(LOYO) 		3401011000NRG24Z261020231280400 26/10/2023 Reyajul Ansari 3401011WL075640 Reyajul Ansari 00468 UBIN0535877 162 162 Processed 27/10/2023 S13360805 Reyajul Ansari ()
SubTotal 162 162
25 MANDAR JH-01-011-009-001/2287
(LOYO) 		3401011000NRG24Z261020231280395 26/10/2023 Sony Minj 3401011WL075640 Sony Minj 00468 UBIN0563820 162 162 Processed 27/10/2023 S13360805 Sony Minj ()
26 MANDAR JH-01-011-009-002/1097
(LOYO) 		3401011000NRG24Z261020231282509 26/10/2023 Akramul Ansari 3401011WL075797 Akramul Ansari 00468 UBIN0563820 324 324 Processed 27/10/2023 S13360805 Akramul Ansari ()
27 MANDAR JH-01-011-009-002/1282
(LOYO) 		3401011000NRG24Z261020231282522 26/10/2023 Zeba Khatoon 3401011WL075797 Zeba Khatoon 00468 UBIN0563820 324 324 Processed 27/10/2023 S13360805 Zeba Khatoon ()
28 MANDAR JH-01-011-009-002/1383
(LOYO) 		3401011000NRG24Z261020231282625 26/10/2023 Saniya Khatun 3401011WL075800 Saniya Khatun 00468 UBIN0563820 324 324 Processed 27/10/2023 S13360805 Saniya Khatun ()
29 MANDAR JH-01-011-009-002/1385
(LOYO) 		3401011000NRG24Z261020231282626 26/10/2023 Sadam Ansari 3401011WL075800 Sadam Ansari 00468 UBIN0563820 324 324 Processed 27/10/2023 S13360805 Sadam Ansari ()
30 MANDAR JH-01-011-009-002/1387
(LOYO) 		3401011000NRG24Z261020231282523 26/10/2023 Arshil Majid 3401011WL075797 Arshil Majid 00468 UBIN0563820 297 297 Processed 27/10/2023 S13360805 Arshil Majid ()
31 MANDAR JH-01-011-009-002/1388
(LOYO) 		3401011000NRG24Z261020231282524 26/10/2023 Neha Khatun 3401011WL075797 Neha Khatun 00468 UBIN0563820 297 297 Processed 27/10/2023 S13360805 Neha Khatun ()
SubTotal 2052 2052
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_261023FTO_683489 BANK OF INDIA BKID0004945 RATU 324
2 MANDAR JH3401011009_261023FTO_683489 BANK OF INDIA BKID0005905 MANDER 972
3 MANDAR JH3401011009_261023FTO_683489 Punjab National Bank PUNB0040720 Mandar 783
4 MANDAR JH3401011009_261023FTO_683489 State Bank of India SBIN0006304 TANGERBANSLI 4590
5 MANDAR JH3401011009_261023FTO_683489 Union Bank of India UBIN0535877 ITKI 162
6 MANDAR JH3401011009_261023FTO_683489 Union Bank of India UBIN0563820 MANDAR 2052

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