Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_230823APB_FTO_470470
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-01-011-010-003/116
(MAHUAJARI) 		3401011000NRG24Z190820230920879 23/08/2023 Temba Kachap 3401011WL052379 Temba Kachap 00354 PUNB0040720 324 324 Processed 25/08/2023 S94418423 MR TEMBA KACHHAP STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-010-006/163
(MAHUAJARI) 		3401011000NRG24Z230820230940506 23/08/2023 rakib ansari 3401011WL053744 rakib ansari 00354 PUNB0040720 108 108 Processed 25/08/2023 S94418423 RAKIB ANSARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-010-006/163
(MAHUAJARI) 		3401011000NRG24Z230820230940507 23/08/2023 rakib ansari 3401011WL053744 rakib ansari 00354 PUNB0040720 162 162 Processed 25/08/2023 S94418423 RAKIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
4 MANDAR JH-01-011-010-003/208
(MAHUAJARI) 		3401011000NRG24Z220820230936018 23/08/2023 Sonam Lakra 3401011WL053383 Sonam Lakra 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MS SONAM LAKRA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-010-006/162
(MAHUAJARI) 		3401011000NRG24Z230820230940504 23/08/2023 ebrahhim ansari 3401011WL053744 ebrahhim ansari 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-010-006/162
(MAHUAJARI) 		3401011000NRG24Z230820230940505 23/08/2023 kuresa khatun 3401011WL053744 kuresa khatun 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MS KURESHA KHATOON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-010-006/164
(MAHUAJARI) 		3401011000NRG24Z230820230940509 23/08/2023 gajala khatun 3401011WL053744 gajala khatun 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MISS GAJALA PRAWEEN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-010-006/165
(MAHUAJARI) 		3401011000NRG24Z230820230940510 23/08/2023 safrid ansari 3401011WL053744 safrid ansari 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MR SAFRID ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-010-006/167
(MAHUAJARI) 		3401011000NRG24Z230820230940511 23/08/2023 mintajir ansari 3401011WL053744 mintajir ansari 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-010-006/170
(MAHUAJARI) 		3401011000NRG24Z230820230940512 23/08/2023 hasib ansari 3401011WL053744 hasib ansari 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MR HASIB ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-010-006/172
(MAHUAJARI) 		3401011000NRG24Z230820230940513 23/08/2023 roushan parween 3401011WL053744 roushan parween 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MS ROUSHAN PARWEEN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-010-006/172
(MAHUAJARI) 		3401011000NRG24Z230820230940514 23/08/2023 roushan parween 3401011WL053744 roushan parween 00415 SBIN0006304 108 108 Processed 25/08/2023 S94418423 MS ROUSHAN PARWEEN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-010-006/18
(MAHUAJARI) 		3401011000NRG24Z230820230940515 23/08/2023 Jamil Ansari 3401011WL053744 Jamil Ansari 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 JAMIL ANSARI S/O AMAR ALI ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-010-006/18
(MAHUAJARI) 		3401011000NRG24Z230820230940516 23/08/2023 Jamil Ansari 3401011WL053744 Jamil Ansari 00415 SBIN0006304 108 108 Processed 25/08/2023 S94418423 JAMIL ANSARI S/O AMAR ALI ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-010-006/19
(MAHUAJARI) 		3401011000NRG24Z230820230940518 23/08/2023 Sabina Khatoon 3401011WL053744 Sabina Khatoon 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-010-006/19
(MAHUAJARI) 		3401011000NRG24Z230820230940517 23/08/2023 Sabina Khatoon 3401011WL053744 Sabina Khatoon 00415 SBIN0006304 108 108 Processed 25/08/2023 S94418423 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-010-006/339
(MAHUAJARI) 		3401011000NRG24Z230820230940529 23/08/2023 JUNESHA KHATOON 3401011WL053744 JUNESHA KHATOON 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MRS JUNESHA KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-010-006/339
(MAHUAJARI) 		3401011000NRG24Z230820230940530 23/08/2023 JUNESHA KHATOON 3401011WL053744 JUNESHA KHATOON 00415 SBIN0006304 108 108 Processed 25/08/2023 S94418423 MRS JUNESHA KHATOON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-010-006/347
(MAHUAJARI) 		3401011000NRG24Z230820230940535 23/08/2023 SAKINA KHATOON 3401011WL053744 SAKINA KHATOON 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-010-006/365
(MAHUAJARI) 		3401011000NRG24Z230820230940536 23/08/2023 MAHMUD ANSARI 3401011WL053744 MAHMUD ANSARI 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 Mahmud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANDAR JH-01-011-010-006/365
(MAHUAJARI) 		3401011000NRG24Z230820230940537 23/08/2023 MAHMUD ANSARI 3401011WL053744 MAHMUD ANSARI 00415 SBIN0006304 108 108 Processed 25/08/2023 S94418423 Mahmud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-010-006/4
(MAHUAJARI) 		3401011000NRG24Z230820230940539 23/08/2023 Jasmani Minz 3401011WL053744 Jasmani Minz 00415 SBIN0006304 108 108 Processed 25/08/2023 S94418423 MS JASAMANI MINJ STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-010-006/4
(MAHUAJARI) 		3401011000NRG24Z230820230940538 23/08/2023 Jasmani Minz 3401011WL053744 Jasmani Minz 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MS JASAMANI MINJ STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-010-006/40
(MAHUAJARI) 		3401011000NRG24Z230820230940540 23/08/2023 Prawej Ansari 3401011WL053744 Prawej Ansari 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-010-006/6
(MAHUAJARI) 		3401011000NRG24Z230820230940543 23/08/2023 Sabila Khatoon 3401011WL053744 Sabila Khatoon 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MRS SHABILA KHATOON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-010-006/6
(MAHUAJARI) 		3401011000NRG24Z230820230940544 23/08/2023 Sabila Khatoon 3401011WL053744 Sabila Khatoon 00415 SBIN0006304 108 108 Processed 25/08/2023 S94418423 MRS SHABILA KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-010-006/68
(MAHUAJARI) 		3401011000NRG24Z230820230940545 23/08/2023 Sakim Ansari 3401011WL053744 Sakim Ansari 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MR SAKIM ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-010-006/7
(MAHUAJARI) 		3401011000NRG24Z230820230940546 23/08/2023 Samsad Ansari 3401011WL053744 Samsad Ansari 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-010-006/7
(MAHUAJARI) 		3401011000NRG24Z230820230940547 23/08/2023 Samsad Ansari 3401011WL053744 Samsad Ansari 00415 SBIN0006304 108 108 Processed 25/08/2023 S94418423 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-010-006/70
(MAHUAJARI) 		3401011000NRG24Z230820230940548 23/08/2023 Julekha Khatoon 3401011WL053744 Julekha Khatoon 00415 SBIN0006304 162 162 Processed 25/08/2023 S94418423 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-010-006/70
(MAHUAJARI) 		3401011000NRG24Z230820230940549 23/08/2023 Julekha Khatoon 3401011WL053744 Julekha Khatoon 00415 SBIN0006304 108 108 Processed 25/08/2023 S94418423 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4050 4050
32 MANDAR JH-01-011-010-006/333
(MAHUAJARI) 		3401011000NRG24Z230820230940528 23/08/2023 MUNEJA KHATUN 3401011WL053744 MUNEJA KHATUN 00415 SBIN0014339 162 162 Processed 25/08/2023 S94418423 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-010-006/333
(MAHUAJARI) 		3401011000NRG24Z230820230940527 23/08/2023 MUNEJA KHATUN 3401011WL053744 MUNEJA KHATUN 00415 SBIN0014339 108 108 Processed 25/08/2023 S94418423 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 270 270
34 MANDAR JH-01-011-010-006/332
(MAHUAJARI) 		3401011000NRG24Z230820230940526 23/08/2023 JINAT KAUSHER KHATOON 3401011WL053744 JINAT KAUSHER KHATOON 00468 UBIN0535877 108 108 Processed 25/08/2023 S94418423 JINAT KAUSHAR D/O MUNIR AHMAD UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-010-006/332
(MAHUAJARI) 		3401011000NRG24Z230820230940525 23/08/2023 JINAT KAUSHER KHATOON 3401011WL053744 JINAT KAUSHER KHATOON 00468 UBIN0535877 162 162 Processed 25/08/2023 S94418423 JINAT KAUSHAR D/O MUNIR AHMAD UNION BANK OF INDIA(508500)
SubTotal 270 270
36 MANDAR JH-01-011-010-003/13
(MAHUAJARI) 		3401011000NRG24Z190820230920880 23/08/2023 Biga Oraon 3401011WL052379 Biga Oraon 00468 UBIN0563820 108 108 Processed 25/08/2023 S94418423 BIGA ORAON S/O DHORE ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-010-006/160
(MAHUAJARI) 		3401011000NRG24Z230820230940503 23/08/2023 sahid ansari 3401011WL053744 sahid ansari 00468 UBIN0563820 162 162 Processed 25/08/2023 S94418423 SAHID ANSARI S/O SAUKHAT ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-010-006/164
(MAHUAJARI) 		3401011000NRG24Z230820230940508 23/08/2023 istiyak ansari 3401011WL053744 istiyak ansari 00468 UBIN0563820 162 162 Processed 25/08/2023 S94418423 ISTIYAK ANSRI SO AMANAT ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-010-006/340
(MAHUAJARI) 		3401011000NRG24Z230820230940531 23/08/2023 KALAM ANSARI 3401011WL053744 KALAM ANSARI 00468 UBIN0563820 162 162 Processed 25/08/2023 S94418423 Kalam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANDAR JH-01-011-010-006/340
(MAHUAJARI) 		3401011000NRG24Z230820230940532 23/08/2023 KALAM ANSARI 3401011WL053744 KALAM ANSARI 00468 UBIN0563820 108 108 Processed 25/08/2023 S94418423 Kalam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDAR JH-01-011-010-006/341
(MAHUAJARI) 		3401011000NRG24Z230820230940533 23/08/2023 AYASHA KHATUN 3401011WL053744 AYASHA KHATUN 00468 UBIN0563820 162 162 Processed 25/08/2023 S94418423 AYASHA KHATUN WO NAIMUDDIN ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-010-006/341
(MAHUAJARI) 		3401011000NRG24Z230820230940534 23/08/2023 AYASHA KHATUN 3401011WL053744 AYASHA KHATUN 00468 UBIN0563820 108 108 Processed 25/08/2023 S94418423 AYASHA KHATUN WO NAIMUDDIN ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-010-006/59
(MAHUAJARI) 		3401011000NRG24Z230820230940541 23/08/2023 Naimudeen Ansari 3401011WL053744 Naimudeen Ansari 00468 UBIN0563820 162 162 Processed 25/08/2023 S94418423 MR AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-010-006/59
(MAHUAJARI) 		3401011000NRG24Z230820230940542 23/08/2023 Naimudeen Ansari 3401011WL053744 Naimudeen Ansari 00468 UBIN0563820 108 108 Processed 25/08/2023 S94418423 MR AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
45 MANDAR JH-01-011-010-006/316
(MAHUAJARI) 		3401011000NRG24Z230820230940524 23/08/2023 Mahtab ansari 3401011WL053744 Mahtab ansari 00687 IBKL063JS71 162 162 Processed 25/08/2023 S94418423 MAHTAB ANSARI SO YASIEN ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-010-006/316
(MAHUAJARI) 		3401011000NRG24Z230820230940523 23/08/2023 Mahtab ansari 3401011WL053744 Mahtab ansari 00687 IBKL063JS71 108 108 Processed 25/08/2023 S94418423 MAHTAB ANSARI SO YASIEN ANSARI UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_230823APB_FTO_470470 Punjab National Bank PUNB0040720 Mandar 594
2 MANDAR JH3401011010_230823APB_FTO_470470 State Bank of India SBIN0006304 TANGERBANSLI 4050
3 MANDAR JH3401011010_230823APB_FTO_470470 State Bank of India SBIN0014339 MANDER 270
4 MANDAR JH3401011010_230823APB_FTO_470470 Union Bank of India UBIN0535877 ITKI 270
5 MANDAR JH3401011010_230823APB_FTO_470470 Union Bank of India UBIN0563820 MANDAR 1242
6 MANDAR JH3401011010_230823APB_FTO_470470 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 270

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