Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_060124APB_FTO_876446
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-01-011-008-002/1372
(KARGE) 		3401011000NRG24Z060120241545121 06/01/2024 Jasim Ansari 3401011WL093420 Jasim Ansari 00048 BKID0005905 162 162 Processed 07/01/2024 S79219989 JASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24Z060120241545118 06/01/2024 ABUL ANSARI 3401011WL093420 ABUL ANSARI 00176 IDIB000B873 54 54 Processed 07/01/2024 S79219989 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-008-002/1372
(KARGE) 		3401011000NRG24Z060120241545120 06/01/2024 Jahena Khatoon 3401011WL093420 Jahena Khatoon 00176 IDIB000B873 162 162 Processed 07/01/2024 S79219989 JAHENA KHATOON UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-008-002/1471
(KARGE) 		3401011000NRG24Z060120241545122 06/01/2024 JAFULAN KHATOON 3401011WL093420 JAFULAN KHATOON 00176 IDIB000B873 162 162 Processed 07/01/2024 S79219989 JAFULAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-008-002/1602
(KARGE) 		3401011000NRG24Z060120241545124 06/01/2024 PRAWEEN ANJUM 3401011WL093420 PRAWEEN ANJUM 00176 IDIB000B873 162 162 Processed 07/01/2024 S79219989 Praween Anjum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 540 540
6 MANDAR JH-01-011-008-002/1267
(KARGE) 		3401011000NRG24Z060120241545115 06/01/2024 SEKH JAMAL 3401011WL093420 SEKH JAMAL 00354 PUNB0040720 162 162 Processed 07/01/2024 S79219989 JAMAL PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-008-002/1270
(KARGE) 		3401011000NRG24Z060120241545117 06/01/2024 SABNAM KHATUN 3401011WL093420 SABNAM KHATUN 00354 PUNB0040720 162 162 Processed 07/01/2024 S79219989 SABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 MANDAR JH-01-011-008-002/1476
(KARGE) 		3401011000NRG24Z060120241545123 06/01/2024 IRSAD ANSARI 3401011WL093420 IRSAD ANSARI 00415 SBIN0014339 54 54 Processed 07/01/2024 S79219989 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 54 54
9 MANDAR JH-01-011-008-002/1267
(KARGE) 		3401011000NRG24Z060120241545116 06/01/2024 NAHIDA KHATUN 3401011WL093420 NAHIDA KHATUN 00468 UBIN0563820 162 162 Processed 07/01/2024 S79219989 NAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-008-002/1367
(KARGE) 		3401011000NRG24Z060120241545119 06/01/2024 Ramjan Ansari 3401011WL093420 Ramjan Ansari 00468 UBIN0563820 162 162 Processed 07/01/2024 S79219989 RAMJAN ANSARI S/O SAFUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_060124APB_FTO_876446 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011008_060124APB_FTO_876446 Indian Bank IDIB000B873 Brahmbe 540
3 MANDAR JH3401011008_060124APB_FTO_876446 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011008_060124APB_FTO_876446 State Bank of India SBIN0014339 MANDER 54
5 MANDAR JH3401011008_060124APB_FTO_876446 Union Bank of India UBIN0563820 MANDAR 324

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