Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:32:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_301223APB_FTO_864089
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-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG24301220231530568 30/12/2023 SAJIB ANSARI 3401011WL092182 SAJIB ANSARI 00114 IBKL0063RKC 1368 1368 Processed 09/03/2024 1549490116 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24301220231530574 30/12/2023 Pardeep Tigga 3401011WL092182 Pardeep Tigga 00114 IBKL0063RKC 1368 1368 Processed 09/03/2024 1549490150 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24301220231530554 30/12/2023 Kalicharan Ram 3401011WL092182 Kalicharan Ram 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490130 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24301220231530555 30/12/2023 Dilip Shinh 3401011WL092182 Dilip Shinh 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490127 MR DILIP SINGH STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24301220231530556 30/12/2023 Rojid Ansarii 3401011WL092182 Rojid Ansarii 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490149 ROJID ANSARI CANARA BANK(508532)
6 MANDAR JH-01-011-003-001/292
(BISHAKHATANGA) 		3401011000NRG24301220231530557 30/12/2023 Sanjay Baita 3401011WL092182 Sanjay Baita 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490142 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/319
(BISHAKHATANGA) 		3401011000NRG24301220231530558 30/12/2023 Bhusan Tirkey 3401011WL092182 Bhusan Tirkey 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490145 MR BHUSHAN TIRKI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24301220231530559 30/12/2023 Harun Rasid Ansari 3401011WL092182 Harun Rasid Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490131 MR HARUN RASHID STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24301220231530560 30/12/2023 SAJRUN KHATUN 3401011WL092182 SAJRUN KHATUN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490138 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/720
(BISHAKHATANGA) 		3401011000NRG24301220231530561 30/12/2023 AFTAB ANSARI 3401011WL092182 AFTAB ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490135 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/9
(BISHAKHATANGA) 		3401011000NRG24301220231530562 30/12/2023 Gulam Malik 3401011WL092182 Gulam Malik 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490144 MR GULAM MALIK STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/99
(BISHAKHATANGA) 		3401011000NRG24301220231530563 30/12/2023 Jaynti Devi 3401011WL092182 Jaynti Devi 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490146 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-002/104
(BISHAKHATANGA) 		3401011000NRG24301220231530764 30/12/2023 Dini Khalkho 3401011WL092196 Dini Khalkho 00415 SBIN0006304 2736 2736 Processed 09/03/2024 1549490133 MR DINA KHALKHO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24301220231530765 30/12/2023 Ramlal Ekka 3401011WL092196 Ramlal Ekka 00415 SBIN0006304 2736 2736 Processed 09/03/2024 1549490141 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24301220231530766 30/12/2023 albinus tirkey 3401011WL092196 albinus tirkey 00415 SBIN0006304 2736 2736 Processed 09/03/2024 1549490122 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24301220231530767 30/12/2023 kando orain 3401011WL092196 kando orain 00415 SBIN0006304 2736 2736 Processed 09/03/2024 1549490129 MS KANDO ORAIN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24301220231530768 30/12/2023 AJAY MAHTO 3401011WL092196 AJAY MAHTO 00415 SBIN0006304 2736 2736 Processed 09/03/2024 1549490137 MR AJAY MAHTO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-002/180
(BISHAKHATANGA) 		3401011000NRG24301220231530769 30/12/2023 RAJU EGNES EKKA 3401011WL092196 RAJU EGNES EKKA 00415 SBIN0006304 2736 2736 Processed 09/03/2024 1549490134 MR RAJU EGNES EKKA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24301220231530564 30/12/2023 Asgar Ansari 3401011WL092182 Asgar Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490148 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24301220231530566 30/12/2023 SAHID ANSARI 3401011WL092182 SAHID ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490136 SAHID ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24301220231530567 30/12/2023 SIMA KHATUN 3401011WL092182 SIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490132 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24301220231530570 30/12/2023 Sahadat Ansrai 3401011WL092182 Sahadat Ansrai 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490143 MR SHADT ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24301220231530571 30/12/2023 Nasima Khatoon 3401011WL092182 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490123 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24301220231530572 30/12/2023 Jirjesh Ansari 3401011WL092182 Jirjesh Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490124 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24301220231530573 30/12/2023 Esup Ansari 3401011WL092182 Esup Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490126 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24301220231530575 30/12/2023 Sushana Tirki 3401011WL092182 Sushana Tirki 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490128 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24301220231530576 30/12/2023 SHMEEM ANSARI 3401011WL092182 SHMEEM ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490119 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-004/347
(BISHAKHATANGA) 		3401011000NRG24301220231530577 30/12/2023 RAVINDRA GOPE 3401011WL092182 RAVINDRA GOPE 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490125 MR RAVINDER GOPE STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24301220231530578 30/12/2023 Rojni Khatoon 3401011WL092182 Rojni Khatoon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490139 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24301220231530579 30/12/2023 Pawlush Tigga 3401011WL092182 Pawlush Tigga 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490140 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24301220231530580 30/12/2023 Mukti Orain 3401011WL092182 Mukti Orain 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490147 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/51
(BISHAKHATANGA) 		3401011000NRG24301220231530581 30/12/2023 NAYAKA ORAON 3401011WL092182 NAYAKA ORAON 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490120 MR NAYKA ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/67
(BISHAKHATANGA) 		3401011000NRG24301220231530582 30/12/2023 GHURATI PAHAN 3401011WL092182 GHURATI PAHAN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1549490121 MS GHURATI PAHAN STATE BANK OF INDIA(508548)
SubTotal 50616 50616
34 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24301220231530565 30/12/2023 Jalil Hushen 3401011WL092182 Jalil Hushen 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1549490118 JALIL HUSSAIN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24301220231530569 30/12/2023 PARINA KHATOON 3401011WL092182 PARINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1549490117 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_301223APB_FTO_864089 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011003_301223APB_FTO_864089 State Bank of India SBIN0006304 TANGARBASLI 1368
3 MANDAR JH3401011003_301223APB_FTO_864089 State Bank of India SBIN0006304 TANGERBANSLI 49248
4 MANDAR JH3401011003_301223APB_FTO_864089 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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