Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:36:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_140823APB_FTO_441561
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-01-011-017-001/620
(SURSA) 		3401011000NRG24100820230864907 14/08/2023 PRADEEP GOPE 3401011WL048823 PRADEEP GOPE 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5807850289 PRADEEP GOPE BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-002/300
(SURSA) 		3401011000NRG24120820230879554 14/08/2023 AYUB ANSARI 3401011WL049664 AYUB ANSARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5807850287 AYUB ANSARI BANK OF BARODA(606985)
3 MANDAR JH-01-011-017-002/303
(SURSA) 		3401011000NRG24120820230879555 14/08/2023 ASHIK ANSARI 3401011WL049664 ASHIK ANSARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5807850285 ASHIK ANSARI BANK OF BARODA(606985)
4 MANDAR JH-01-011-017-002/316
(SURSA) 		3401011000NRG24120820230879556 14/08/2023 ANGANU ORAON 3401011WL049664 ANGANU ORAON 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5807850286 AGANU ORAON BANK OF BARODA(606985)
5 MANDAR JH-01-011-017-002/325
(SURSA) 		3401011000NRG24120820230879557 14/08/2023 MOJIM ANSARI 3401011WL049664 MOJIM ANSARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5807850283 Mr. MOJIM ANSARI S/O SALAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-017-002/360
(SURSA) 		3401011000NRG24120820230879558 14/08/2023 MUSARRAT PRAWEEN 3401011WL049664 MUSARRAT PRAWEEN 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5807850288 MOSARAT PRAWEEN (MINOR)-MOHANPUR BANK OF INDIA(508505)
7 MANDAR JH-01-011-017-002/404
(SURSA) 		3401011000NRG24120820230879560 14/08/2023 MOJAMIL 3401011WL049664 MOJAMIL 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5807850282 MOJAMIL BANK OF BARODA(606985)
8 MANDAR JH-01-011-017-002/465
(SURSA) 		3401011000NRG24120820230879561 14/08/2023 NAUSHAD ANSARI 3401011WL049664 NAUSHAD ANSARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5807850284 NAUSHAD ANSARI BANK OF BARODA(606985)
SubTotal 10944 10944
9 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24100820230864900 14/08/2023 Payari Orain 3401011WL048823 Payari Orain 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850266 PYARI ORAIN CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/251
(SURSA) 		3401011000NRG24100820230864901 14/08/2023 Sumti Tirky 3401011WL048823 Sumti Tirky 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850278 SUMATI ORAIN CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24120820230879536 14/08/2023 MANOJ SAHU 3401011WL049664 MANOJ SAHU 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850267 MANOJ SAHU CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/372
(SURSA) 		3401011000NRG24100820230864903 14/08/2023 Rambalak Gope 3401011WL048823 Rambalak Gope 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850273 RAM BALAK GOP CANARA BANK(508532)
13 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24120820230879541 14/08/2023 RAM KESHWAR GOPE 3401011WL049664 RAM KESHWAR GOPE 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850274 RAM KESHWAR GOPE CANARA BANK(508532)
14 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24120820230879542 14/08/2023 ROSHNDEEP SAHI 3401011WL049664 ROSHNDEEP SAHI 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850275 ROSHANDEEP SAHI CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24120820230879543 14/08/2023 Naresh kumar gupta 3401011WL049664 Naresh kumar gupta 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850271 NARESH KUMAR GUPTA CANARA BANK(508532)
16 MANDAR JH-01-011-017-002/167
(SURSA) 		3401011000NRG24120820230879547 14/08/2023 SAMSUL ANSARI 3401011WL049664 SAMSUL ANSARI 00078 CNRB0004904 684 684 Processed 22/09/2023 5807850270 SAMSUL ANSARI CANARA BANK(508532)
17 MANDAR JH-01-011-017-002/177
(SURSA) 		3401011000NRG24120820230879550 14/08/2023 JASMUDIN ANSARI 3401011WL049664 JASMUDIN ANSARI 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850265 JASMUDDIN ANSARI CANARA BANK(508532)
18 MANDAR JH-01-011-017-002/178
(SURSA) 		3401011000NRG24120820230879604 14/08/2023 MUNKA ORAOIN 3401011WL049665 MUNKA ORAOIN 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850280 Mrs. MUKANA URAIN INDIAN BANK(607105)
19 MANDAR JH-01-011-017-002/211
(SURSA) 		3401011000NRG24120820230879610 14/08/2023 puniya orain 3401011WL049665 puniya orain 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850264 PUNIYA URAIN BANK OF INDIA(508505)
20 MANDAR JH-01-011-017-002/255
(SURSA) 		3401011000NRG24120820230879613 14/08/2023 rose puspa minz 3401011WL049665 rose puspa minz 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850272 ROS PUSHPA MINZ CANARA BANK(508532)
21 MANDAR JH-01-011-017-002/258
(SURSA) 		3401011000NRG24120820230879551 14/08/2023 kashim ansari 3401011WL049664 kashim ansari 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850277 KASIM ANSARI CANARA BANK(508532)
22 MANDAR JH-01-011-017-002/258
(SURSA) 		3401011000NRG24120820230879552 14/08/2023 maimun khatun 3401011WL049664 maimun khatun 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850279 MAIMUN KHATOON CANARA BANK(508532)
23 MANDAR JH-01-011-017-002/268
(SURSA) 		3401011000NRG24120820230879553 14/08/2023 asma khatun 3401011WL049664 asma khatun 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850281 ASMA KHATUN CANARA BANK(508532)
24 MANDAR JH-01-011-017-002/37
(SURSA) 		3401011000NRG24120820230879559 14/08/2023 Ushman Ansari 3401011WL049664 Ushman Ansari 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850268 Mr. USMAN ANSARI VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-017-002/50
(SURSA) 		3401011000NRG24120820230879564 14/08/2023 Sakir Ansari 3401011WL049664 Sakir Ansari 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850276 SAKEER ANSARI BANK OF BARODA(606985)
26 MANDAR JH-01-011-017-002/766
(SURSA) 		3401011000NRG24120820230879568 14/08/2023 RAJIYA KHATUN 3401011WL049664 RAJIYA KHATUN 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807850269 RAJIYA KHATOON CANARA BANK(508532)
SubTotal 23940 23940
27 MANDAR JH-01-011-017-001/131
(SURSA) 		3401011000NRG24100820230864899 14/08/2023 Jone Kujur 3401011WL048823 Jone Kujur 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850307 Mr. JOHN KUJUR & SMT MUNI DEVI . VANANCHAL GRAMIN BANK(607210)
28 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24120820230879534 14/08/2023 Balo Kujur 3401011WL049664 Balo Kujur 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850305 Mrs. BALO KUJUR VANANCHAL GRAMIN BANK(607210)
29 MANDAR JH-01-011-017-001/371
(SURSA) 		3401011000NRG24100820230864902 14/08/2023 Jasinta Kujur 3401011WL048823 Jasinta Kujur 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807850302 JASINTA KUJUR CANARA BANK(508532)
30 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24120820230879537 14/08/2023 SUDHESH SHAHI 3401011WL049664 SUDHESH SHAHI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850303 SUDHESH SHAHI HDFC BANK LTD(607152)
31 MANDAR JH-01-011-017-002/135
(SURSA) 		3401011000NRG24120820230879545 14/08/2023 Suleman Ansari 3401011WL049664 Suleman Ansari 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850300 Mr. SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
32 MANDAR JH-01-011-017-002/2
(SURSA) 		3401011000NRG24120820230879606 14/08/2023 Ayub Ansari 3401011WL049665 Ayub Ansari 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850299 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
33 MANDAR JH-01-011-017-002/202
(SURSA) 		3401011000NRG24120820230879608 14/08/2023 NOORJAN ANSARI 3401011WL049665 NOORJAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850301 NURJAN ANSARI CANARA BANK(508532)
34 MANDAR JH-01-011-017-002/205
(SURSA) 		3401011000NRG24120820230879609 14/08/2023 sumitra orain 3401011WL049665 sumitra orain 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850306 Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN . VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-017-002/22
(SURSA) 		3401011000NRG24120820230879611 14/08/2023 Hashan Ansari 3401011WL049665 Hashan Ansari 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850308 Mr. HASAN ANSARI S/O HANIF ANSARI . VANANCHAL GRAMIN BANK(607210)
36 MANDAR JH-01-011-017-002/241
(SURSA) 		3401011000NRG24120820230879612 14/08/2023 Moin ansari 3401011WL049665 Moin ansari 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850304 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-017-003/140
(SURSA) 		3401011000NRG24140820230891901 14/08/2023 Sukka Oraon 3401011WL050541 Sukka Oraon 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807850298 SHUKRA ORAON SO GOYANDA ORAON UNION BANK OF INDIA(508500)
SubTotal 14592 14592
38 MANDAR JH-01-011-017-002/141
(SURSA) 		3401011000NRG24120820230879546 14/08/2023 Biglo Orain 3401011WL049664 Biglo Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807850297 BIGLO ORAIN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-017-002/466
(SURSA) 		3401011000NRG24120820230879562 14/08/2023 LAXMI KUMARI 3401011WL049664 LAXMI KUMARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807850295 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-017-002/764
(SURSA) 		3401011000NRG24120820230879614 14/08/2023 ARBAJ ANSARI 3401011WL049665 ARBAJ ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807850296 ARBAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
41 MANDAR JH-01-011-017-001/482
(SURSA) 		3401011000NRG24100820230864905 14/08/2023 nirmala orain 3401011WL048823 nirmala orain 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807850259 MRS NIRMALA URAIN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-017-001/482
(SURSA) 		3401011000NRG24100820230864906 14/08/2023 sanjay oraon 3401011WL048823 sanjay oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807850260 MR SANJAY ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24120820230879539 14/08/2023 jatru baitha 3401011WL049664 jatru baitha 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807850262 MR JATRU BAITHA STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-017-002/467
(SURSA) 		3401011000NRG24120820230879563 14/08/2023 RAM ORAON 3401011WL049664 RAM ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807850261 MR RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
45 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24120820230879540 14/08/2023 CHARWA ORAON 3401011WL049664 CHARWA ORAON 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5807850263 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 MANDAR JH-01-011-017-002/174
(SURSA) 		3401011000NRG24120820230879549 14/08/2023 MOIEN ANSARI 3401011WL049664 MOIEN ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807850256 MOIN ANSARI CANARA BANK(508532)
47 MANDAR JH-01-011-017-002/761
(SURSA) 		3401011000NRG24120820230879567 14/08/2023 RIJVANA KHATUN 3401011WL049664 RIJVANA KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807850257 Mrs. RIJVANA KHATUN VANANCHAL GRAMIN BANK(607210)
48 MANDAR JH-01-011-017-002/9
(SURSA) 		3401011000NRG24120820230879615 14/08/2023 Patrash Ekka 3401011WL049665 Patrash Ekka 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807850255 Mr. PATRAS EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
49 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24120820230879535 14/08/2023 Minesh Kumar Sahi 3401011WL049664 Minesh Kumar Sahi 00468 UBIN0563820 912 912 Processed 22/09/2023 5807850290 MINESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24120820230879538 14/08/2023 Jaydeep shahi 3401011WL049664 Jaydeep shahi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807850291 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-017-002/104
(SURSA) 		3401011000NRG24120820230879544 14/08/2023 Javed Ansari 3401011WL049664 Javed Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807850293 JAVED ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-017-002/17
(SURSA) 		3401011000NRG24120820230879548 14/08/2023 Asraf Ansari 3401011WL049664 Asraf Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807850294 ASRAF ANSARI SO ASGAR ANSARI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-017-002/755
(SURSA) 		3401011000NRG24120820230879565 14/08/2023 RESHMA BANO 3401011WL049664 RESHMA BANO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807850292 RESHMA BANO W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
54 MANDAR JH-01-011-017-002/18
(SURSA) 		3401011000NRG24120820230879605 14/08/2023 AKHTAR ANSARI 3401011WL049665 AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807850258 Mr. AKHTA RANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
55 MANDAR JH-01-011-017-002/20
(SURSA) 		3401011000NRG24120820230879607 14/08/2023 Badru Ansari 3401011WL049665 Badru Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807850309 Mr. BADRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_140823APB_FTO_441561 Bank of Baroda BARB0RATUCH Ratu 10944
2 MANDAR JH3401011017_140823APB_FTO_441561 Canara Bank CNRB0004904 BARAMBE 23940
3 MANDAR JH3401011017_140823APB_FTO_441561 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 14592
4 MANDAR JH3401011017_140823APB_FTO_441561 Punjab National Bank PUNB0040720 Mandar 4104
5 MANDAR JH3401011017_140823APB_FTO_441561 State Bank of India SBIN0014339 MANDER 5472
6 MANDAR JH3401011017_140823APB_FTO_441561 State Bank of India SBIN0031809 MANDAR 1368
7 MANDAR JH3401011017_140823APB_FTO_441561 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
8 MANDAR JH3401011017_140823APB_FTO_441561 Union Bank of India UBIN0563820 MANDAR 6384
9 MANDAR JH3401011017_140823APB_FTO_441561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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