Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_080823APB_FTO_419610
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-01-011-010-004/223
(MAHUAJARI) 		3401011000NRG24080820230859516 08/08/2023 ENAMUL ANSARI 3401011WL048366 ENAMUL ANSARI 00048 BKID0005905 2736 2736 Processed 22/09/2023 5813436922 ENAMUL ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-010-005/294
(MAHUAJARI) 		3401011000NRG24080820230859644 08/08/2023 MANJU DEVI 3401011WL048386 MANJU DEVI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5813436932 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
3 MANDAR JH-01-011-010-001/50
(MAHUAJARI) 		3401011000NRG24080820230859508 08/08/2023 Majahir Ansari 3401011WL048366 Majahir Ansari 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5813436948 MOJAHIR ANSARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-010-001/50
(MAHUAJARI) 		3401011000NRG24080820230859509 08/08/2023 Sakila Khatoon 3401011WL048366 Sakila Khatoon 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5813436911 SAKILA KHATUN PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-010-003/116
(MAHUAJARI) 		3401011000NRG24080820230859635 08/08/2023 Temba Kachap 3401011WL048386 Temba Kachap 00354 PUNB0040720 1140 1140 Processed 22/09/2023 5813436910 MR TEMBA KACHHAP STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-010-003/72
(MAHUAJARI) 		3401011000NRG24080820230859513 08/08/2023 Jaisenta Orain 3401011WL048366 Jaisenta Orain 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5813436912 JASINTA ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-010-004/113
(MAHUAJARI) 		3401011000NRG24030820230830400 08/08/2023 Vinod Kispotta 3401011WL046510 Vinod Kispotta 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436950 BINOD KISPOTTA PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-010-004/156
(MAHUAJARI) 		3401011000NRG24030820230830401 08/08/2023 Dulari Devi 3401011WL046510 Dulari Devi 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436951 DULARI DEVI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-010-004/199
(MAHUAJARI) 		3401011000NRG24080820230859515 08/08/2023 pardeep mahto 3401011WL048366 pardeep mahto 00354 PUNB0040720 912 912 Processed 22/09/2023 5813436943 PRADEEP MAHTO PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-010-004/439
(MAHUAJARI) 		3401011000NRG24030820230830402 08/08/2023 Devki Kumari 3401011WL046510 Devki Kumari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436944 DEVKI KUMARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-010-005/108
(MAHUAJARI) 		3401011000NRG24080820230859684 08/08/2023 Kahdi Oraon 3401011WL048390 Kahdi Oraon 00354 PUNB0040720 684 684 Processed 22/09/2023 5813436909 KHADDI ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-010-005/115
(MAHUAJARI) 		3401011000NRG24030820230830405 08/08/2023 Jalhi Orain 3401011WL046510 Jalhi Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436959 JALAHI ORAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-010-005/12
(MAHUAJARI) 		3401011000NRG24080820230859685 08/08/2023 poonam lakra 3401011WL048390 poonam lakra 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436953 PUNAM LAKRA PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-010-005/129
(MAHUAJARI) 		3401011000NRG24080820230859638 08/08/2023 Mangi Tigga 3401011WL048386 Mangi Tigga 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436908 MANGI TIGGA PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-010-005/164
(MAHUAJARI) 		3401011000NRG24080820230859640 08/08/2023 Paro Orain 3401011WL048386 Paro Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436945 PARO URAIN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-010-005/222
(MAHUAJARI) 		3401011000NRG24030820230830406 08/08/2023 Soma Oroan 3401011WL046510 Soma Oroan 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436952 SOMA ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-010-005/232
(MAHUAJARI) 		3401011000NRG24080820230859687 08/08/2023 Jatru Oroan 3401011WL048390 Jatru Oroan 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436907 JATRU ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-010-005/267
(MAHUAJARI) 		3401011000NRG24080820230859641 08/08/2023 FULESWAR GOPE 3401011WL048386 FULESWAR GOPE 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436946 FULESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-010-005/298
(MAHUAJARI) 		3401011000NRG24080820230859688 08/08/2023 RENU LAKRA 3401011WL048390 RENU LAKRA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436949 RENU LAKRA PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-010-006/346
(MAHUAJARI) 		3401011000NRG24080820230860781 08/08/2023 HABIL ANSARI 3401011WL048473 HABIL ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813436947 HABIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
21 MANDAR JH-01-011-010-002/12
(MAHUAJARI) 		3401011000NRG24080820230859633 08/08/2023 Punam Ekka 3401011WL048386 Punam Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436958 Punam Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-010-002/12
(MAHUAJARI) 		3401011000NRG24080820230859632 08/08/2023 Robat Ekka 3401011WL048386 Robat Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436940 ROBERT EKKA STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-010-003/180
(MAHUAJARI) 		3401011000NRG24080820230859510 08/08/2023 Kabir Ansari 3401011WL048366 Kabir Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813436939 MR KABIR ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-010-003/180
(MAHUAJARI) 		3401011000NRG24080820230859511 08/08/2023 Sakila Khatun 3401011WL048366 Sakila Khatun 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813436920 SHAKILA KHATOON INDUSIND BANK(607189)
25 MANDAR JH-01-011-010-003/23
(MAHUAJARI) 		3401011000NRG24080820230859512 08/08/2023 Sarswati Bhagtain 3401011WL048366 Sarswati Bhagtain 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813436914 MRS SARASWATI BHAKTAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-010-003/24
(MAHUAJARI) 		3401011000NRG24080820230859637 08/08/2023 Satmi Kachhap 3401011WL048386 Satmi Kachhap 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5813436933 MRS SATMI KACHHAP STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-010-005/276
(MAHUAJARI) 		3401011000NRG24080820230859518 08/08/2023 Satish Tigga 3401011WL048366 Satish Tigga 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813436938 MR SATISH TIGGA STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-010-005/30
(MAHUAJARI) 		3401011000NRG24080820230859689 08/08/2023 sangeeta kujur 3401011WL048390 sangeeta kujur 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436916 MISS SANGITA KUJUR STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-010-005/30
(MAHUAJARI) 		3401011000NRG24080820230859645 08/08/2023 Sukra Oraon 3401011WL048386 Sukra Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436918 SUKRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-010-005/51
(MAHUAJARI) 		3401011000NRG24080820230859647 08/08/2023 Jyoti Kerketta 3401011WL048386 Jyoti Kerketta 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436937 Jyoti Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-010-005/79
(MAHUAJARI) 		3401011000NRG24080820230859693 08/08/2023 Bharti Oraon 3401011WL048390 Bharti Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436936 MRS BHARTI ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-010-006/158
(MAHUAJARI) 		3401011000NRG24080820230860776 08/08/2023 sanjida khatun 3401011WL048473 sanjida khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436917 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-010-006/203
(MAHUAJARI) 		3401011000NRG24080820230860777 08/08/2023 Ajmin Khatoon 3401011WL048473 Ajmin Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436919 AJMIN KHATOON BANK OF INDIA(508505)
34 MANDAR JH-01-011-010-006/23
(MAHUAJARI) 		3401011000NRG24080820230860780 08/08/2023 Sakila Khatoon 3401011WL048473 Sakila Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436934 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-010-006/352
(MAHUAJARI) 		3401011000NRG24080820230860782 08/08/2023 SUFYAN ANSARI 3401011WL048473 SUFYAN ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436915 Sufyan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANDAR JH-01-011-010-006/69
(MAHUAJARI) 		3401011000NRG24080820230860783 08/08/2023 Nurjahan Khatoon 3401011WL048473 Nurjahan Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813436935 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-010-006/85
(MAHUAJARI) 		3401011000NRG24080820230859694 08/08/2023 Putul Ekka 3401011WL048390 Putul Ekka 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813436921 Ms. PUTUL KACHHAP INDIAN BANK(607105)
SubTotal 29868 29868
38 MANDAR JH-01-011-010-005/38
(MAHUAJARI) 		3401011000NRG24080820230859646 08/08/2023 Manju Tigga 3401011WL048386 Manju Tigga 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5813436954 MRS MANJU TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 MANDAR JH-01-011-010-002/14
(MAHUAJARI) 		3401011000NRG24080820230859634 08/08/2023 Bandhana Ekka 3401011WL048386 Bandhana Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813436929 BANDANA EKKA UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-010-003/13
(MAHUAJARI) 		3401011000NRG24080820230859636 08/08/2023 Biga Oraon 3401011WL048386 Biga Oraon 00468 UBIN0563820 1140 1140 Processed 22/09/2023 5813436926 BIGA ORAON S/O DHORE ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-010-004/146
(MAHUAJARI) 		3401011000NRG24080820230859514 08/08/2023 Balo Devi 3401011WL048366 Balo Devi 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813436928 BALO DEVI W O RAJESH MAHTO UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-010-004/66
(MAHUAJARI) 		3401011000NRG24030820230830403 08/08/2023 Chaitu Mahto 3401011WL046510 Chaitu Mahto 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813436925 CHAITU MAHTO S/O CHANKU MAHTO UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-010-005/112
(MAHUAJARI) 		3401011000NRG24030820230830404 08/08/2023 Dillp Gope 3401011WL046510 Dillp Gope 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813436927 DILIP GOP SO RAMPARSAD GOP UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-010-005/149
(MAHUAJARI) 		3401011000NRG24080820230859639 08/08/2023 Deepak Kumar Kewat 3401011WL048386 Deepak Kumar Kewat 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813436955 MR DEEPAK KUMAR KEWAT STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-010-005/17
(MAHUAJARI) 		3401011000NRG24080820230859686 08/08/2023 Prem Gope 3401011WL048390 Prem Gope 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813436957 PREM GOPE S/O DHAN PRATAP GOPE UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-010-005/267
(MAHUAJARI) 		3401011000NRG24080820230859642 08/08/2023 RUPA DEVI 3401011WL048386 RUPA DEVI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813436956 RUPA DEVI W O FULESHWAR GOPE UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-010-005/270
(MAHUAJARI) 		3401011000NRG24080820230859643 08/08/2023 RAJ KUMAR PRASAD SINHA 3401011WL048386 RAJ KUMAR PRASAD SINHA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813436930 RAJKUMAR PRASAD SINHA PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-010-005/57
(MAHUAJARI) 		3401011000NRG24080820230859691 08/08/2023 Rama Tigga 3401011WL048390 Rama Tigga 00468 UBIN0563820 912 912 Processed 22/09/2023 5813436924 MR RAMA TIGGA TIGGA STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-010-005/75
(MAHUAJARI) 		3401011000NRG24080820230859692 08/08/2023 Dumbai Oraon 3401011WL048390 Dumbai Oraon 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813436931 DUMBAI ORAON S/O BUDA ORAON UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-010-006/23
(MAHUAJARI) 		3401011000NRG24080820230860779 08/08/2023 Ayub Ansari 3401011WL048473 Ayub Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813436923 AYUB ANSARI S O RAMJAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 18468 18468
51 MANDAR JH-01-011-010-006/157
(MAHUAJARI) 		3401011000NRG24080820230860774 08/08/2023 ehsan ansari 3401011WL048473 ehsan ansari 00659 BMBL0000079 1368 1368 Processed 22/09/2023 5813436941 MR EHASAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
52 MANDAR JH-01-011-010-005/346
(MAHUAJARI) 		3401011000NRG24080820230859690 08/08/2023 SUMI ORAIN 3401011WL048390 SUMI ORAIN 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813436942 MRS SUMI URAIN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-010-006/206
(MAHUAJARI) 		3401011000NRG24080820230860778 08/08/2023 Rehan Ansari 3401011WL048473 Rehan Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813436913 REHAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_080823APB_FTO_419610 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011010_080823APB_FTO_419610 Punjab National Bank PUNB0040720 Mandar 27360
3 MANDAR JH3401011010_080823APB_FTO_419610 State Bank of India SBIN0006304 TANGERBANSLI 29868
4 MANDAR JH3401011010_080823APB_FTO_419610 State Bank of India SBIN0014339 MANDER 1368
5 MANDAR JH3401011010_080823APB_FTO_419610 Union Bank of India UBIN0563820 MANDAR 18468
6 MANDAR JH3401011010_080823APB_FTO_419610 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 1368
7 MANDAR JH3401011010_080823APB_FTO_419610 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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