Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:18:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_301023APB_FTO_698273
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) 		3401011000NRG24281020231300806 30/10/2023 SAJIB ANSARI 3401011WL076805 SAJIB ANSARI 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7973518480 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24281020231300783 30/10/2023 Adam Ansari 3401011WL076805 Adam Ansari 00415 SBIN0006304 684 684 Processed 24/11/2023 7973518504 MR AADAM ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG24281020231300784 30/10/2023 Muneja Khatun 3401011WL076805 Muneja Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518519 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24281020231300785 30/10/2023 Asgar Ansari 3401011WL076805 Asgar Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518483 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24281020231300786 30/10/2023 Hasida Khatun 3401011WL076805 Hasida Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518513 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24281020231300787 30/10/2023 Samira Khatun 3401011WL076805 Samira Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518493 MS SAMIRA KHATUN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG24281020231300789 30/10/2023 Kishun Mahli 3401011WL076805 Kishun Mahli 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518500 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24281020231300790 30/10/2023 Hirdu Tirky 3401011WL076805 Hirdu Tirky 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518494 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24281020231300791 30/10/2023 Budhwa Toppo 3401011WL076805 Budhwa Toppo 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518496 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24281020231300792 30/10/2023 Khuru Devi 3401011WL076805 Khuru Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518484 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24281020231300793 30/10/2023 Khairun Khatun 3401011WL076805 Khairun Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518502 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG24281020231300795 30/10/2023 Bhukhlu Devi 3401011WL076805 Bhukhlu Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518509 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24281020231300796 30/10/2023 Mokhtar Ansari 3401011WL076805 Mokhtar Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518506 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24281020231300797 30/10/2023 Sumitra Devi 3401011WL076805 Sumitra Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518520 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24281020231300798 30/10/2023 Suresh Maht 3401011WL076805 Suresh Maht 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518490 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24281020231300800 30/10/2023 Albart Akka 3401011WL076805 Albart Akka 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518507 MR ALBERT EKKA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/3
(BISHAKHATANGA) 		3401011000NRG24281020231300801 30/10/2023 Jitu Khalkho 3401011WL076805 Jitu Khalkho 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518485 MR JITU ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24281020231300802 30/10/2023 Sangita Tirkey 3401011WL076805 Sangita Tirkey 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518514 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24281020231300803 30/10/2023 SUNITA MING 3401011WL076805 SUNITA MING 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518503 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG24281020231300804 30/10/2023 FAYAJ ANSARI 3401011WL076805 FAYAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518505 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24281020231300805 30/10/2023 SIMA KHATUN 3401011WL076805 SIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518517 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/416
(BISHAKHATANGA) 		3401011000NRG24281020231300807 30/10/2023 RUBYA KHATUN 3401011WL076805 RUBYA KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518511 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24281020231300808 30/10/2023 NIKHAT KHATUN 3401011WL076805 NIKHAT KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518498 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24281020231300809 30/10/2023 Mushtari Khatoon 3401011WL076805 Mushtari Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518516 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-003-003/450
(BISHAKHATANGA) 		3401011000NRG24281020231300810 30/10/2023 RANIYA KHATOON 3401011WL076805 RANIYA KHATOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518512 RANIYA KHATOON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24281020231300811 30/10/2023 AKHATARI KHATOON 3401011WL076805 AKHATARI KHATOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518491 AKHATARI KHATOON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24281020231300812 30/10/2023 Sajad Ansari 3401011WL076805 Sajad Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518495 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24281020231300813 30/10/2023 RASIDA KHATOON 3401011WL076805 RASIDA KHATOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518518 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/469
(BISHAKHATANGA) 		3401011000NRG24281020231300814 30/10/2023 KANTA DEVI 3401011WL076805 KANTA DEVI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518499 MRS KANTA DEVI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/523
(BISHAKHATANGA) 		3401011000NRG24281020231300815 30/10/2023 GANESH KUMAR MAHTO 3401011WL076805 GANESH KUMAR MAHTO 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518492 GANESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24281020231300816 30/10/2023 Abash Ansari 3401011WL076805 Abash Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518510 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24281020231300817 30/10/2023 Sabetoon Khatoon 3401011WL076805 Sabetoon Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518515 MRS SABETUN KHATOON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24281020231300819 30/10/2023 Sahadat Ansrai 3401011WL076805 Sahadat Ansrai 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518487 MR SHADT ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24281020231300820 30/10/2023 Nasima Khatoon 3401011WL076805 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518488 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24281020231300821 30/10/2023 Jamal Ansari 3401011WL076805 Jamal Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518486 JAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24281020231300822 30/10/2023 Layla Khatoon 3401011WL076805 Layla Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518508 Laila Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24281020231300823 30/10/2023 Jirjesh Ansari 3401011WL076805 Jirjesh Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518489 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24281020231300824 30/10/2023 Esup Ansari 3401011WL076805 Esup Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518497 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/233
(BISHAKHATANGA) 		3401011000NRG24281020231300825 30/10/2023 SHABANA PRAWEEN 3401011WL076805 SHABANA PRAWEEN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973518501 MRS SHABANA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 51300 51300
40 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24281020231300794 30/10/2023 Bandhna Kerketta 3401011WL076805 Bandhna Kerketta 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973518522 BANDHANA ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24281020231300799 30/10/2023 Dilip Mahto 3401011WL076805 Dilip Mahto 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7973518521 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
42 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24281020231300788 30/10/2023 Jalil Hushen 3401011WL076805 Jalil Hushen 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7973518482 JALIL HUSSAIN UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24281020231300818 30/10/2023 PARINA KHATOON 3401011WL076805 PARINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7973518481 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_301023APB_FTO_698273 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011003_301023APB_FTO_698273 State Bank of India SBIN0006304 TANGERBANSLI 51300
3 MANDAR JH3401011003_301023APB_FTO_698273 Union Bank of India UBIN0563820 MANDAR 2736
4 MANDAR JH3401011003_301023APB_FTO_698273 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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