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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:21:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_280923APB_FTO_595833
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-01-011-015-001/308
(NAGRA) 		3401011000NRG24Z220920231111387 28/09/2023 MUSEBA KHATUN 3401011WL065055 MUSEBA KHATUN 00048 BKID0004959 162 162 Processed 29/09/2023 S10634392 MUSEBA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-015-001/794
(NAGRA) 		3401011000NRG24Z220920231111397 28/09/2023 AARMIN PRAVEEN 3401011WL065055 AARMIN PRAVEEN 00048 BKID0004969 162 162 Processed 29/09/2023 S10634392 AARMIN PRAVEEN BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-015-001/795
(NAGRA) 		3401011000NRG24Z220920231111398 28/09/2023 MOUSIM KHAN 3401011WL065055 MOUSIM KHAN 00048 BKID0005905 162 162 Processed 29/09/2023 S10634392 MOUSIM KHAN BANK OF INDIA(508505)
SubTotal 162 162
4 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24Z220920231111380 28/09/2023 Ajmula Khan 3401011WL065055 Ajmula Khan 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. AJIMULLA KHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/145
(NAGRA) 		3401011000NRG24Z220920231111381 28/09/2023 Sajrun Khatun 3401011WL065055 Sajrun Khatun 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mrs. SAJRUN KHATUN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24Z220920231111383 28/09/2023 Alimula Kan 3401011WL065055 Alimula Kan 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. ALIMULA KHAN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24Z220920231111384 28/09/2023 Jalisan Khatun 3401011WL065055 Jalisan Khatun 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mrs. JALISAN BIBI INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/1571
(NAGRA) 		3401011000NRG24Z220920231111385 28/09/2023 SAHIMA PRAVEEN 3401011WL065055 SAHIMA PRAVEEN 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 SAHIMA PRAVEEN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24Z220920231111388 28/09/2023 Vijay Oraon 3401011WL065055 Vijay Oraon 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. VIJAY ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/45
(NAGRA) 		3401011000NRG24Z220920231111389 28/09/2023 Shajada Khan 3401011WL065055 Shajada Khan 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. SAHJADA KHAN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24Z220920231111406 28/09/2023 Sarful Ansari 3401011WL065055 Sarful Ansari 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. SARFUL ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24Z220920231111411 28/09/2023 SERAJUDIN ANSARI 3401011WL065055 SERAJUDIN ANSARI 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. SERAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24Z220920231111432 28/09/2023 Ayub Ansari 3401011WL065055 Ayub Ansari 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. AYUB ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24Z220920231111434 28/09/2023 JASIM ANSARI 3401011WL065055 JASIM ANSARI 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24Z220920231111437 28/09/2023 SAKILA KHATUN 3401011WL065055 SAKILA KHATUN 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 SAKILA KHATUN UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-002/986
(NAGRA) 		3401011000NRG24Z220920231111438 28/09/2023 manju oraon 3401011WL065055 manju oraon 00176 IDIB000B873 162 162 Processed 29/09/2023 S10634392 Mrs. MANJU ORAON INDIAN BANK(607105)
SubTotal 2106 2106
17 MANDAR JH-01-011-015-001/961
(NAGRA) 		3401011000NRG24Z220920231111400 28/09/2023 KASIDA KHATOON 3401011WL065055 KASIDA KHATOON 00354 PUNB0040720 162 162 Processed 29/09/2023 S10634392 Mrs. KASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-015-001/964
(NAGRA) 		3401011000NRG24Z220920231111403 28/09/2023 MD TAUHID 3401011WL065055 MD TAUHID 00354 PUNB0040720 162 162 Processed 29/09/2023 S10634392 MD TAUHID KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24Z220920231111405 28/09/2023 Khairun Nisha 3401011WL065055 Khairun Nisha 00354 PUNB0040720 162 162 Processed 29/09/2023 S10634392 KHAIRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
20 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24Z220920231111393 28/09/2023 ANISH KHAN 3401011WL065055 ANISH KHAN 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 ANISH KHAN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24Z220920231111407 28/09/2023 ISHAK ANSARI 3401011WL065055 ISHAK ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR ISHAK ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-015-002/2190
(NAGRA) 		3401011000NRG24Z220920231111410 28/09/2023 KALAM ANSARI 3401011WL065055 KALAM ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR KALAM ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24Z220920231111412 28/09/2023 MUNSAF ANSARI 3401011WL065055 MUNSAF ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MUNSAF ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24Z220920231111417 28/09/2023 MANJUR ANSARI 3401011WL065055 MANJUR ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 Mr. Manjur Ansari INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24Z220920231111421 28/09/2023 ISLAM ANSARI 3401011WL065055 ISLAM ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 ISLAM ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-015-002/2219
(NAGRA) 		3401011000NRG24Z220920231111422 28/09/2023 SAIROON KHATOON 3401011WL065055 SAIROON KHATOON 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MS SAIROON KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-015-002/2241
(NAGRA) 		3401011000NRG24Z220920231111426 28/09/2023 nurjahan khatoon 3401011WL065055 nurjahan khatoon 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24Z220920231111428 28/09/2023 REYAJUL ANSARI 3401011WL065055 REYAJUL ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 Mr. REYAJUL ANSARI INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/2247
(NAGRA) 		3401011000NRG24Z220920231111430 28/09/2023 HASIM ANSARI 3401011WL065055 HASIM ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR HASIM ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24Z220920231111435 28/09/2023 Nasir Ansari 3401011WL065055 Nasir Ansari 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
31 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24Z220920231111408 28/09/2023 SAMSUL ANSARI 3401011WL065055 SAMSUL ANSARI 00468 UBIN0535877 162 162 Processed 29/09/2023 S10634392 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
32 MANDAR JH-01-011-015-001/146
(NAGRA) 		3401011000NRG24Z220920231111382 28/09/2023 Sahadat Khan 3401011WL065055 Sahadat Khan 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 SAHADAT KHAN S/O BECHAN KHAN UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24Z220920231111392 28/09/2023 Najni Parween 3401011WL065055 Najni Parween 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 NAJNI KHATUN UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24Z220920231111391 28/09/2023 Rahan Khan 3401011WL065055 Rahan Khan 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 MR REHAN KHAN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-015-001/589
(NAGRA) 		3401011000NRG24Z220920231111394 28/09/2023 WASIM AKRAM 3401011WL065055 WASIM AKRAM 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 Wasim Akram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24Z220920231111395 28/09/2023 Rakib Khan 3401011WL065055 Rakib Khan 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z220920231111401 28/09/2023 IBRAHIM KHAN 3401011WL065055 IBRAHIM KHAN 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 IBRAHIM KHAN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24Z220920231111433 28/09/2023 Safina khatoon 3401011WL065055 Safina khatoon 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-015-002/786
(NAGRA) 		3401011000NRG24Z220920231111436 28/09/2023 SALMA KHATUN 3401011WL065055 SALMA KHATUN 00468 UBIN0563820 135 135 Processed 29/09/2023 S10634392 Mrs. SALMA KHATOON INDIAN BANK(607105)
SubTotal 1269 1269
40 MANDAR JH-01-011-015-001/19
(NAGRA) 		3401011000NRG24Z220920231111386 28/09/2023 Tabrej Khan 3401011WL065055 Tabrej Khan 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Tabrej Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24Z220920231111390 28/09/2023 TANJIR KHAN 3401011WL065055 TANJIR KHAN 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24Z220920231111399 28/09/2023 GULFAN KHAN 3401011WL065055 GULFAN KHAN 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 MR GULFAN KHAN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z220920231111402 28/09/2023 NAHID PARWEEN 3401011WL065055 NAHID PARWEEN 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 NAHID PARWEEN W/O WAKIL KHAN UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24Z220920231111409 28/09/2023 EKBAL ANSARI 3401011WL065055 EKBAL ANSARI 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/2206
(NAGRA) 		3401011000NRG24Z220920231111413 28/09/2023 md Ashik ansari 3401011WL065055 md Ashik ansari 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Md. Ashik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-015-002/2207
(NAGRA) 		3401011000NRG24Z220920231111414 28/09/2023 HASIM ANSARI 3401011WL065055 HASIM ANSARI 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Hasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24Z220920231111415 28/09/2023 KHAIRUN KHATOON 3401011WL065055 KHAIRUN KHATOON 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-015-002/2209
(NAGRA) 		3401011000NRG24Z220920231111416 28/09/2023 AFROZ ANSARI 3401011WL065055 AFROZ ANSARI 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Afroz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-015-002/2212
(NAGRA) 		3401011000NRG24Z220920231111418 28/09/2023 AMELUN KHATOON 3401011WL065055 AMELUN KHATOON 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Amelun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24Z220920231111419 28/09/2023 SAHJADI KHATUN 3401011WL065055 SAHJADI KHATUN 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24Z220920231111420 28/09/2023 RUBI PARWEEN 3401011WL065055 RUBI PARWEEN 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-015-002/2220
(NAGRA) 		3401011000NRG24Z220920231111423 28/09/2023 MAKBUL ANSARI 3401011WL065055 MAKBUL ANSARI 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Makbul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-015-002/2223
(NAGRA) 		3401011000NRG24Z220920231111424 28/09/2023 MOKHATAR ANSARI 3401011WL065055 MOKHATAR ANSARI 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 MOKHATAR ANSARI S O JUMAUDDIN ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-002/2224
(NAGRA) 		3401011000NRG24Z220920231111425 28/09/2023 FARHANA KHATOON 3401011WL065055 FARHANA KHATOON 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Farhana Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24Z220920231111427 28/09/2023 SHAMIM ANSARI 3401011WL065055 SHAMIM ANSARI 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MANDAR JH-01-011-015-002/2245
(NAGRA) 		3401011000NRG24Z220920231111429 28/09/2023 ARIF ANSARI 3401011WL065055 ARIF ANSARI 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Arif Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-015-002/2250
(NAGRA) 		3401011000NRG24Z220920231111431 28/09/2023 SHAHEEN PARWEEN 3401011WL065055 SHAHEEN PARWEEN 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Shaheen Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2916 2916
58 MANDAR JH-01-011-015-001/793
(NAGRA) 		3401011000NRG24Z220920231111396 28/09/2023 NASRIN PARWEEN 3401011WL065055 NASRIN PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 9369 9369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_280923APB_FTO_595833 BANK OF INDIA BKID0004959 BERO 162
2 MANDAR JH3401011007_280923APB_FTO_595833 BANK OF INDIA BKID0004969 BHARNO 162
3 MANDAR JH3401011007_280923APB_FTO_595833 BANK OF INDIA BKID0005905 MANDER 162
4 MANDAR JH3401011007_280923APB_FTO_595833 Indian Bank IDIB000B873 Brahmbe 2106
5 MANDAR JH3401011007_280923APB_FTO_595833 Punjab National Bank PUNB0040720 Mandar 486
6 MANDAR JH3401011007_280923APB_FTO_595833 State Bank of India SBIN0014339 MANDER 1782
7 MANDAR JH3401011007_280923APB_FTO_595833 Union Bank of India UBIN0535877 ITKI 162
8 MANDAR JH3401011007_280923APB_FTO_595833 Union Bank of India UBIN0563820 MANDAR 1269
9 MANDAR JH3401011007_280923APB_FTO_595833 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2916
10 MANDAR JH3401011007_280923APB_FTO_595833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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