Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_030623APB_FTO_197108
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-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24Z020620230349442 03/06/2023 REHAN ANSARI 3401011WL018916 REHAN ANSARI 00048 BKID0005905 324 324 Processed 04/06/2023 S95127728 REHAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24Z020620230349446 03/06/2023 Lajina Khatun 3401011WL018916 Lajina Khatun 00048 BKID0005905 324 324 Processed 04/06/2023 S95127728 LAJINA KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24Z020620230349447 03/06/2023 Meraj Ansari 3401011WL018916 Meraj Ansari 00048 BKID0005905 324 324 Processed 04/06/2023 S95127728 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24Z020620230352145 03/06/2023 Peter Ekka 3401011WL019111 Peter Ekka 00048 BKID0005905 324 324 Processed 04/06/2023 S95127728 PETER EKKA BANK OF INDIA(508505)
5 MANDAR JH-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24Z300520230328350 03/06/2023 NESAR ANSARI 3401011WL017917 NESAR ANSARI 00048 BKID0005905 324 324 Processed 04/06/2023 S95127728 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 1620 1620
6 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24Z300520230328346 03/06/2023 Pardeep Tigga 3401011WL017917 Pardeep Tigga 00114 IBKL0063RKC 324 324 Processed 04/06/2023 S95127728 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-003-004/206
(BISHAKHATANGA) 		3401011000NRG24Z300520230328351 03/06/2023 JEYAUL ANSARI 3401011WL017917 JEYAUL ANSARI 00114 IBKL0063RKC 324 324 Processed 04/06/2023 S95127728 Jiyaul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24Z300520230328353 03/06/2023 JAVED ANSARI 3401011WL017917 JAVED ANSARI 00114 IBKL0063RKC 324 324 Processed 04/06/2023 S95127728 Jawed Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24Z300520230328354 03/06/2023 REHANA KHATUN 3401011WL017917 REHANA KHATUN 00114 IBKL0063RKC 324 324 Processed 04/06/2023 S95127728 Rehana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
10 MANDAR JH-01-011-003-002/107
(BISHAKHATANGA) 		3401011000NRG24Z020620230352141 03/06/2023 SANTOSH TIRKKY 3401011WL019111 SANTOSH TIRKKY 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 MR SANTOSH TIRKEY STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24Z020620230352147 03/06/2023 AJIT KAKHA 3401011WL019111 AJIT KAKHA 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24Z020620230352148 03/06/2023 SUFOL EKKA 3401011WL019111 SUFOL EKKA 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-003-002/172
(BISHAKHATANGA) 		3401011000NRG24Z020620230352149 03/06/2023 SUKRA EKKA 3401011WL019111 SUKRA EKKA 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 SUKRA EKKA PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z020620230352150 03/06/2023 UPMA EKKA 3401011WL019111 UPMA EKKA 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 UPMA EKKA PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z020620230352151 03/06/2023 sunita ekka 3401011WL019111 sunita ekka 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24Z020620230352152 03/06/2023 SUMITRA EKKA 3401011WL019111 SUMITRA EKKA 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z020620230352153 03/06/2023 SALO EKKA 3401011WL019111 SALO EKKA 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 SALO EKKA PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z020620230352154 03/06/2023 SUKRI EKKA 3401011WL019111 SUKRI EKKA 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-003-002/58
(BISHAKHATANGA) 		3401011000NRG24Z020620230352158 03/06/2023 Norbat Tigga 3401011WL019111 Norbat Tigga 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 MR NORBAT TIGGA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z020620230352159 03/06/2023 Barnabas Akke 3401011WL019111 Barnabas Akke 00354 PUNB0040720 324 324 Processed 04/06/2023 S95127728 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 3564 3564
21 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24Z020620230349448 03/06/2023 Samima Khatun 3401011WL018916 Samima Khatun 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24Z020620230352144 03/06/2023 Domnik Kujur 3401011WL019111 Domnik Kujur 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-003-002/216
(BISHAKHATANGA) 		3401011000NRG24Z020620230352157 03/06/2023 Rashmi kumari 3401011WL019111 Rashmi kumari 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24Z020620230352160 03/06/2023 Bandhani Orain 3401011WL019111 Bandhani Orain 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-003-003/249
(BISHAKHATANGA) 		3401011000NRG24Z020620230352161 03/06/2023 Mahavir Mahto 3401011WL019111 Mahavir Mahto 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MS MAHADIR MAHTO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24Z300520230328340 03/06/2023 Panchi Orain 3401011WL017917 Panchi Orain 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/124
(BISHAKHATANGA) 		3401011000NRG24Z300520230328341 03/06/2023 KALARA TIGGA 3401011WL017917 KALARA TIGGA 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MS KALARA TIGGA STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24Z300520230328342 03/06/2023 Samsad Ansari 3401011WL017917 Samsad Ansari 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z300520230328343 03/06/2023 Kiran Tigga 3401011WL017917 Kiran Tigga 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-003-004/135
(BISHAKHATANGA) 		3401011000NRG24Z300520230328345 03/06/2023 ANIL TIGGA 3401011WL017917 ANIL TIGGA 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MR ANIL TIGGA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24Z300520230328347 03/06/2023 Sushana Tirki 3401011WL017917 Sushana Tirki 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24Z300520230328348 03/06/2023 NIKOLAS TIGGA 3401011WL017917 NIKOLAS TIGGA 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/173
(BISHAKHATANGA) 		3401011000NRG24Z300520230328349 03/06/2023 ANJELA TIRKEY 3401011WL017917 ANJELA TIRKEY 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 ANJELA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24Z300520230328352 03/06/2023 SABIR ANSARI 3401011WL017917 SABIR ANSARI 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-003-004/219
(BISHAKHATANGA) 		3401011000NRG24Z300520230328355 03/06/2023 SALIKA KHATUN 3401011WL017917 SALIKA KHATUN 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 SALIKA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-003-004/220
(BISHAKHATANGA) 		3401011000NRG24Z300520230328356 03/06/2023 PANCHU TIGGA 3401011WL017917 PANCHU TIGGA 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 PANCHU TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z300520230328357 03/06/2023 Halima Khatoon 3401011WL017917 Halima Khatoon 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24Z300520230328358 03/06/2023 Sadina Khatoon 3401011WL017917 Sadina Khatoon 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24Z300520230328359 03/06/2023 Jarina Khatoon 3401011WL017917 Jarina Khatoon 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24Z300520230328360 03/06/2023 Rojni Khatoon 3401011WL017917 Rojni Khatoon 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24Z300520230328361 03/06/2023 Faidrik Tigga 3401011WL017917 Faidrik Tigga 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-004/51
(BISHAKHATANGA) 		3401011000NRG24Z300520230328362 03/06/2023 NAYAKA ORAON 3401011WL017917 NAYAKA ORAON 00415 SBIN0006304 324 324 Processed 04/06/2023 S95127728 MR NAYKA ORAON STATE BANK OF INDIA(508548)
SubTotal 7128 7128
43 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24Z020620230349445 03/06/2023 Hamid Ansari 3401011WL018916 Hamid Ansari 00468 UBIN0538035 324 324 Processed 04/06/2023 S95127728 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
44 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24Z020620230349443 03/06/2023 Hina Praveen 3401011WL018916 Hina Praveen 00687 IBKL063JS71 324 324 Processed 04/06/2023 S95127728 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_030623APB_FTO_197108 BANK OF INDIA BKID0005905 MANDER 1620
2 MANDAR JH3401011003_030623APB_FTO_197108 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
3 MANDAR JH3401011003_030623APB_FTO_197108 Punjab National Bank PUNB0040720 Mandar 3564
4 MANDAR JH3401011003_030623APB_FTO_197108 State Bank of India SBIN0006304 TANGARBASLI 972
5 MANDAR JH3401011003_030623APB_FTO_197108 State Bank of India SBIN0006304 TANGERBANSLI 6156
6 MANDAR JH3401011003_030623APB_FTO_197108 Union Bank of India UBIN0538035 RANCHI 324
7 MANDAR JH3401011003_030623APB_FTO_197108 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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