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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:36:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_200723APB_FTO_360307
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-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24170720230707182 20/07/2023 Madina Khatun 3401011WL038928 Madina Khatun 00114 IBKL0063RKC 2736 2736 Processed 29/07/2023 3962842235 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24170720230707193 20/07/2023 Mohmmad Suleman Ansari 3401011WL038928 Mohmmad Suleman Ansari 00354 PUNB0040720 2736 2736 Processed 28/07/2023 3962842234 MOHMMAD SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24170720230707194 20/07/2023 Nasrin Praween 3401011WL038928 Nasrin Praween 00354 PUNB0040720 2736 2736 Processed 28/07/2023 3962842233 NASRIN PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
4 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24170720230699028 20/07/2023 Falora Toppo 3401011WL038555 Falora Toppo 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842230 MRS FOLORA TOPPO STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24170720230699027 20/07/2023 Paskal Toppo 3401011WL038555 Paskal Toppo 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842229 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/113
(BISHAKHATANGA) 		3401011000NRG24170720230699029 20/07/2023 Imil Toppo 3401011WL038555 Imil Toppo 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842227 MR EMIL TOPPO STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24170720230699030 20/07/2023 Kalicharan Ram 3401011WL038555 Kalicharan Ram 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842212 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24170720230699031 20/07/2023 Rojid Ansarii 3401011WL038555 Rojid Ansarii 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842231 ROJID ANSARI CANARA BANK(508532)
9 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24170720230699032 20/07/2023 Basant Saw 3401011WL038555 Basant Saw 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842238 MR VASANT SAV STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24170720230707176 20/07/2023 Murad Ansari 3401011WL038928 Murad Ansari 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842228 MR MURAD ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24170720230699033 20/07/2023 Josfin Lakra 3401011WL038555 Josfin Lakra 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842240 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24170720230699034 20/07/2023 Harun Rasid Ansari 3401011WL038555 Harun Rasid Ansari 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842216 MR HARUN RASHID STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24170720230699035 20/07/2023 Jubeda Khatun 3401011WL038555 Jubeda Khatun 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842218 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/644
(BISHAKHATANGA) 		3401011000NRG24170720230699036 20/07/2023 BASANTI DEVI 3401011WL038555 BASANTI DEVI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962842210 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24170720230707178 20/07/2023 Adam Ansari 3401011WL038928 Adam Ansari 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842221 MR AADAM ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24170720230707179 20/07/2023 Julekha Khatun 3401011WL038928 Julekha Khatun 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962842213 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24170720230707214 20/07/2023 Rafik Ansari 3401011WL038929 Rafik Ansari 00415 SBIN0006304 912 912 Processed 28/07/2023 3962842215 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24170720230707180 20/07/2023 Mangra Lohra 3401011WL038928 Mangra Lohra 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842226 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24170720230707181 20/07/2023 Almuddin Ansari 3401011WL038928 Almuddin Ansari 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842236 ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24170720230707215 20/07/2023 Khairun Khatun 3401011WL038929 Khairun Khatun 00415 SBIN0006304 912 912 Processed 28/07/2023 3962842222 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24170720230707184 20/07/2023 Ishrat Ansari 3401011WL038928 Ishrat Ansari 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962842237 ISRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24170720230707183 20/07/2023 Julekha Khatun 3401011WL038928 Julekha Khatun 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842217 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24170720230707216 20/07/2023 Safik Ansari 3401011WL038929 Safik Ansari 00415 SBIN0006304 912 912 Processed 28/07/2023 3962842239 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24170720230707185 20/07/2023 GULSHAN ARA 3401011WL038928 GULSHAN ARA 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842211 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24170720230707217 20/07/2023 NIKHAT KHATUN 3401011WL038929 NIKHAT KHATUN 00415 SBIN0006304 912 912 Processed 28/07/2023 3962842224 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24170720230707186 20/07/2023 AKHATARI KHATOON 3401011WL038928 AKHATARI KHATOON 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842241 AKHATARI KHATOON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24170720230707187 20/07/2023 Sajad Ansari 3401011WL038928 Sajad Ansari 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842225 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24170720230707188 20/07/2023 Kayum Ansari 3401011WL038928 Kayum Ansari 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842223 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/51
(BISHAKHATANGA) 		3401011000NRG24170720230707189 20/07/2023 Naimun Khatoon 3401011WL038928 Naimun Khatoon 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842214 MRS NAIMUN KHATOON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/521
(BISHAKHATANGA) 		3401011000NRG24170720230707190 20/07/2023 rabina 3401011WL038928 rabina 00415 SBIN0006304 2736 2736 Processed 28/07/2023 3962842219 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24170720230707192 20/07/2023 MOIN ANSARI 3401011WL038928 MOIN ANSARI 00415 SBIN0006304 2736 2736 Processed 29/07/2023 3962842220 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55632 55632
32 MANDAR JH-01-011-003-003/811
(BISHAKHATANGA) 		3401011000NRG24170720230707191 20/07/2023 ASMIN KHATOON 3401011WL038928 ASMIN KHATOON 00691 IPOS0000001 2736 2736 Processed 28/07/2023 3962842232 ASMIN KHATOON IDBI BANK(607095)
SubTotal 2736 2736
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_200723APB_FTO_360307 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011003_200723APB_FTO_360307 Punjab National Bank PUNB0040720 Mandar 5472
3 MANDAR JH3401011003_200723APB_FTO_360307 State Bank of India SBIN0006304 TANGERBANSLI 55632
4 MANDAR JH3401011003_200723APB_FTO_360307 India Post Payments Bank IPOS0000001 RANCHI 2736

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