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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:57:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_150523APB_FTO_127421
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-01-011-014-002/496
(MURMA) 		3401011000NRG24Z130520230201118 15/05/2023 Sumit Bhagat 3401011WL010718 Sumit Bhagat 00048 BKID0005905 324 324 Processed 16/05/2023 S59121952 SUMMIT BHAGAT BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-014-001/68
(MURMA) 		3401011000NRG24Z130520230201090 15/05/2023 Sangita Devi 3401011WL010718 Sangita Devi 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mrs. SANGITA DEVI INDIAN BANK(607105)
3 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24Z130520230201091 15/05/2023 Asiya Khatun 3401011WL010718 Asiya Khatun 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/189
(MURMA) 		3401011000NRG24Z130520230201093 15/05/2023 Mahadev Oraon 3401011WL010718 Mahadev Oraon 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mr. MAHADEV ORAON SO BHUNESHWAR ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24Z130520230201094 15/05/2023 Arif Ansari 3401011WL010718 Arif Ansari 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mr. ARIF ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/234
(MURMA) 		3401011000NRG24Z130520230201095 15/05/2023 Sajrun khatun 3401011WL010718 Sajrun khatun 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
7 MANDAR JH-01-011-014-002/24
(MURMA) 		3401011000NRG24Z130520230201096 15/05/2023 Tulsi Oraon 3401011WL010718 Tulsi Oraon 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-014-002/321
(MURMA) 		3401011000NRG24Z130520230201100 15/05/2023 sagir ansari 3401011WL010718 sagir ansari 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-014-002/324
(MURMA) 		3401011000NRG24Z130520230201101 15/05/2023 Mangri Orain 3401011WL010718 Mangri Orain 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mrs. Mangari Orain Orain INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/351
(MURMA) 		3401011000NRG24Z130520230201102 15/05/2023 Manjur Ansari 3401011WL010718 Manjur Ansari 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-014-002/353
(MURMA) 		3401011000NRG24Z130520230201103 15/05/2023 RAHMAN ANSARI 3401011WL010718 RAHMAN ANSARI 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 RAHMAN ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-014-002/371
(MURMA) 		3401011000NRG24Z130520230201104 15/05/2023 wahid ansari 3401011WL010718 wahid ansari 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 WAHID ANSARI BANK OF INDIA(508505)
13 MANDAR JH-01-011-014-002/374
(MURMA) 		3401011000NRG24Z130520230201105 15/05/2023 NEHA PRAWEEN 3401011WL010718 NEHA PRAWEEN 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mrs. NEHA PRAWEEN INDIAN BANK(607105)
14 MANDAR JH-01-011-014-002/402
(MURMA) 		3401011000NRG24Z130520230201107 15/05/2023 SAHID ANSARI 3401011WL010718 SAHID ANSARI 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mr. SAHID ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-014-002/444
(MURMA) 		3401011000NRG24Z130520230201110 15/05/2023 SHANTI MAHLI 3401011WL010718 SHANTI MAHLI 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mrs. SHANTI MAHLI INDIAN BANK(607105)
16 MANDAR JH-01-011-014-002/449
(MURMA) 		3401011000NRG24Z130520230201111 15/05/2023 LAILA KHATUN 3401011WL010718 LAILA KHATUN 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mrs. LAILA KHATUN INDIAN BANK(607105)
17 MANDAR JH-01-011-014-002/450
(MURMA) 		3401011000NRG24Z130520230201113 15/05/2023 HUSSAIN ANSARI 3401011WL010718 HUSSAIN ANSARI 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24Z130520230201116 15/05/2023 Khalik Ansari 3401011WL010718 Khalik Ansari 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 KHALIK ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-014-002/63
(MURMA) 		3401011000NRG24Z130520230201122 15/05/2023 Binod Oraon 3401011WL010718 Binod Oraon 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-014-002/74
(MURMA) 		3401011000NRG24Z130520230201123 15/05/2023 Rajid Ansari 3401011WL010718 Rajid Ansari 00176 IDIB000B873 324 324 Processed 16/05/2023 S59121952 Mr. RAJEED ANSARI INDIAN BANK(607105)
SubTotal 6156 6156
21 MANDAR JH-01-011-014-002/443
(MURMA) 		3401011000NRG24Z130520230201109 15/05/2023 PAWAN MAHLI 3401011WL010718 PAWAN MAHLI 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121952 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-014-002/501
(MURMA) 		3401011000NRG24Z130520230201119 15/05/2023 Vishnu Mahli 3401011WL010718 Vishnu Mahli 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121952 VISHNU MAHLI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-014-004/21
(MURMA) 		3401011000NRG24Z120520230193145 15/05/2023 Rina Orain 3401011WL010245 Rina Orain 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121952 Mrs. RINA GARI VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-019-003/577
(TIGOIAMBATOLI) 		3401011000NRG24Z130520230201125 15/05/2023 sabitri devi 3401011WL010718 sabitri devi 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121952 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
25 MANDAR JH-01-011-014-002/503
(MURMA) 		3401011000NRG24Z130520230201121 15/05/2023 Suhel Ansari 3401011WL010718 Suhel Ansari 00415 SBIN0014339 324 324 Processed 16/05/2023 S59121952 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-014-003/13
(MURMA) 		3401011000NRG24Z130520230201124 15/05/2023 Mustakim Ansari 3401011WL010718 Mustakim Ansari 00415 SBIN0014339 324 324 Processed 16/05/2023 S59121952 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
27 MANDAR JH-01-011-014-002/176
(MURMA) 		3401011000NRG24Z130520230201092 15/05/2023 Minhaj Ansari 3401011WL010718 Minhaj Ansari 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121952 MINHAJ ANSARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-014-002/307
(MURMA) 		3401011000NRG24Z130520230201099 15/05/2023 rita devi 3401011WL010718 rita devi 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121952 Mrs. RITA DEVI INDIAN BANK(607105)
29 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24Z130520230201108 15/05/2023 ZEBA AFREEN 3401011WL010718 ZEBA AFREEN 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121952 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-014-002/45
(MURMA) 		3401011000NRG24Z130520230201112 15/05/2023 Prakash Oraon 3401011WL010718 Prakash Oraon 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121952 PRAKASH ORAON SO ANGANA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-014-002/451
(MURMA) 		3401011000NRG24Z130520230201114 15/05/2023 SHAFAQUE AFREEN 3401011WL010718 SHAFAQUE AFREEN 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121952 SHAFAQUE AFREEN DO MANJUR ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-014-002/495
(MURMA) 		3401011000NRG24Z130520230201117 15/05/2023 Eren Muni Kispotta 3401011WL010718 Eren Muni Kispotta 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121952 EREN MUNI KISPOTTA DO GAUVA BHAGAT UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-014-002/502
(MURMA) 		3401011000NRG24Z130520230201120 15/05/2023 Sakib Ansari 3401011WL010718 Sakib Ansari 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121952 SAKIB ANSARI SO KADIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 2268 2268
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_150523APB_FTO_127421 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011014_150523APB_FTO_127421 Indian Bank IDIB000B873 Brahmbe 6156
3 MANDAR JH3401011014_150523APB_FTO_127421 Punjab National Bank PUNB0040720 Mandar 1296
4 MANDAR JH3401011014_150523APB_FTO_127421 State Bank of India SBIN0014339 MANDER 648
5 MANDAR JH3401011014_150523APB_FTO_127421 Union Bank of India UBIN0563820 MANDAR 2268

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