Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:42:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_310823APB_FTO_500028
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-01-011-014-002/312
(MURMA) 		3401011000NRG24300820230984589 31/08/2023 Irshad Ansari 3401011WL056753 Irshad Ansari 00078 CNRB0004904 1368 1368 Processed 23/09/2023 5838328659 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-014-004/369
(MURMA) 		3401011000NRG24250820230956376 31/08/2023 Anita Kispotta 3401011WL054838 Anita Kispotta 00078 CNRB0004904 1368 1368 Processed 23/09/2023 5838328660 ANITA KISPOTTA CANARA BANK(508532)
SubTotal 2736 2736
3 MANDAR JH-01-011-014-002/143
(MURMA) 		3401011000NRG24300820230984586 31/08/2023 Kalim Ansari 3401011WL056753 Kalim Ansari 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328661 Mr. KALIM ANSARI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-014-002/34
(MURMA) 		3401011000NRG24300820230979415 31/08/2023 Rajid Ansari 3401011WL056427 Rajid Ansari 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328664 Mr. SAJID ANSARI ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/34
(MURMA) 		3401011000NRG24300820230979414 31/08/2023 Taymun Khatun 3401011WL056427 Taymun Khatun 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328670 Taisun Khatoon FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-014-002/388
(MURMA) 		3401011000NRG24300820230979421 31/08/2023 ASLAM ANSARI 3401011WL056427 ASLAM ANSARI 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328680 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-014-002/388
(MURMA) 		3401011000NRG24300820230979422 31/08/2023 NURJAHAN KHATUN 3401011WL056427 NURJAHAN KHATUN 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328665 Ms. NURJAHAN KHATOON INDIAN BANK(607105)
8 MANDAR JH-01-011-014-002/392
(MURMA) 		3401011000NRG24300820230979423 31/08/2023 AFJAL ANSARI 3401011WL056427 AFJAL ANSARI 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328666 Mr. AFJAL ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/392
(MURMA) 		3401011000NRG24300820230979424 31/08/2023 AYASHA KHATOON 3401011WL056427 AYASHA KHATOON 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328668 Mrs. AYASHA KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/4
(MURMA) 		3401011000NRG24300820230979426 31/08/2023 Hatma Khatun 3401011WL056427 Hatma Khatun 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328669 Mrs. FATAMA KHATUN INDIAN BANK(607105)
11 MANDAR JH-01-011-014-002/4
(MURMA) 		3401011000NRG24300820230979425 31/08/2023 Jalaludhin Anasri 3401011WL056427 Jalaludhin Anasri 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328657 Mr. JALALUDDIN ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24300820230984590 31/08/2023 Khalik Ansari 3401011WL056753 Khalik Ansari 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328671 KHALIK ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24300820230979429 31/08/2023 Kutush Ansari 3401011WL056427 Kutush Ansari 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328662 Kudush Ansari FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24300820230979430 31/08/2023 Shnaj Khatun 3401011WL056427 Shnaj Khatun 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328667 Sahanaj Khatoon FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-014-004/287
(MURMA) 		3401011000NRG24250820230956375 31/08/2023 SHANTI DEVI 3401011WL054838 SHANTI DEVI 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328656 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-014-004/68
(MURMA) 		3401011000NRG24250820230956377 31/08/2023 Pusngi Kujur 3401011WL054838 Pusngi Kujur 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838328663 PUSGI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
17 MANDAR JH-01-011-014-002/229
(MURMA) 		3401011000NRG24300820230984588 31/08/2023 Gafur Ansari 3401011WL056753 Gafur Ansari 00197 BKID0JHARGB 1368 1368 Processed 23/09/2023 5838328655 SEKH GAFUR ANSARI SO SABAR ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-014-002/55
(MURMA) 		3401011000NRG24300820230979428 31/08/2023 Taslim Ansari 3401011WL056427 Taslim Ansari 00197 BKID0JHARGB 1368 1368 Processed 23/09/2023 5838328654 Taslim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
19 MANDAR JH-01-011-014-004/182
(MURMA) 		3401011000NRG24250820230956374 31/08/2023 Lakhiya Oraon 3401011WL054838 Lakhiya Oraon 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838328653 MRS LAKHIYA ORAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 MANDAR JH-01-011-014-002/386
(MURMA) 		3401011000NRG24300820230979419 31/08/2023 MAHABUB ANSARI 3401011WL056427 MAHABUB ANSARI 00415 SBIN0014339 1368 1368 Processed 23/09/2023 5838328658 Mahabub Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
21 MANDAR JH-01-011-014-002/158
(MURMA) 		3401011000NRG24300820230979412 31/08/2023 Ekbal Ansari 3401011WL056427 Ekbal Ansari 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838328672 EKBAL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-014-002/160
(MURMA) 		3401011000NRG24300820230979413 31/08/2023 Hajra Khatoon 3401011WL056427 Hajra Khatoon 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838328674 Hazra Khatun FINO PAYMENTS BANK LTD(608001)
23 MANDAR JH-01-011-014-002/167
(MURMA) 		3401011000NRG24300820230984587 31/08/2023 Imaran Ansari 3401011WL056753 Imaran Ansari 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838328673 IMRAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-014-002/382
(MURMA) 		3401011000NRG24300820230979416 31/08/2023 ISTAK ANSARI 3401011WL056427 ISTAK ANSARI 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838328677 Istak Ansari FINO PAYMENTS BANK LTD(608001)
25 MANDAR JH-01-011-014-002/383
(MURMA) 		3401011000NRG24300820230979417 31/08/2023 SANAUL ANSARI 3401011WL056427 SANAUL ANSARI 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838328679 SANAUL ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-014-002/384
(MURMA) 		3401011000NRG24300820230979418 31/08/2023 SAMIR ANSARI 3401011WL056427 SAMIR ANSARI 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838328678 Samir Ansari FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-014-002/386
(MURMA) 		3401011000NRG24300820230979420 31/08/2023 JINNAT PRAWEEN 3401011WL056427 JINNAT PRAWEEN 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838328675 Mrs. JINNAT PRAWEEN INDIAN BANK(607105)
28 MANDAR JH-01-011-014-004/520
(MURMA) 		3401011000NRG24300820230979431 31/08/2023 HASBUL ANSARI 3401011WL056427 HASBUL ANSARI 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838328676 Mr. Hasbul Ansari INDIAN BANK(607105)
SubTotal 10944 10944
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_310823APB_FTO_500028 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011014_310823APB_FTO_500028 Indian Bank IDIB000B873 Brahmbe 19152
3 MANDAR JH3401011014_310823APB_FTO_500028 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
4 MANDAR JH3401011014_310823APB_FTO_500028 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011014_310823APB_FTO_500028 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011014_310823APB_FTO_500028 Union Bank of India UBIN0563820 MANDAR 10944

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