Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_021123APB_FTO_708116
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-01-011-007-001/897
(KANJIA) 		3401011000NRG24021120231317578 02/11/2023 ANUJ THAKUR 3401011WL078038 ANUJ THAKUR 00048 BKID0005905 1368 1368 Processed 24/11/2023 7970004467 ANUJ THAKUR UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-002/381
(KANJIA) 		3401011000NRG24021120231315781 02/11/2023 REKHA KUMARI 3401011WL077917 REKHA KUMARI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7970004466 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-007-002/928
(KANJIA) 		3401011000NRG24021120231315794 02/11/2023 VIKASH KUMAR PATHAK 3401011WL077917 VIKASH KUMAR PATHAK 00048 BKID0005905 1368 1368 Processed 24/11/2023 7970004468 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 4104 4104
4 MANDAR JH-01-011-007-001/116
(KANJIA) 		3401011000NRG24021120231317568 02/11/2023 Madra Oraon 3401011WL078038 Madra Oraon 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004452 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/122
(KANJIA) 		3401011000NRG24021120231317600 02/11/2023 Hafija Khatun 3401011WL078040 Hafija Khatun 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004457 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24021120231317605 02/11/2023 Sidhik Ansari 3401011WL078040 Sidhik Ansari 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004460 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24021120231317608 02/11/2023 Mustafa Ansari 3401011WL078040 Mustafa Ansari 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004453 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24021120231317569 02/11/2023 KARTIK ORAON 3401011WL078038 KARTIK ORAON 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004451 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-007-001/382
(KANJIA) 		3401011000NRG24021120231317570 02/11/2023 Kriya Oraon 3401011WL078038 Kriya Oraon 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004461 KARIYA KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24021120231317613 02/11/2023 SAIYUM ANSARI 3401011WL078040 SAIYUM ANSARI 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004454 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-007-001/531
(KANJIA) 		3401011000NRG24021120231317614 02/11/2023 SABIR ANSARI 3401011WL078040 SABIR ANSARI 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004450 SABIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-007-001/635
(KANJIA) 		3401011000NRG24021120231317576 02/11/2023 leliya orain 3401011WL078038 leliya orain 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004462 LILIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-007-001/656
(KANJIA) 		3401011000NRG24021120231317577 02/11/2023 Sangeeta Devi 3401011WL078038 Sangeeta Devi 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7970004455 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
14 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24021120231315778 02/11/2023 Bero Orain 3401011WL077917 Bero Orain 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7970004471 Mrs. BERO URAIN INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24021120231315779 02/11/2023 RINKI DEVI 3401011WL077917 RINKI DEVI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7970004469 Mrs. RINKI DEVI INDIAN BANK(607105)
16 MANDAR JH-01-011-007-002/885
(KANJIA) 		3401011000NRG24021120231315792 02/11/2023 RAJESH KUMAR LOHRA 3401011WL077917 RAJESH KUMAR LOHRA 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7970004470 Mr. RAJESH KUMAR LOHRA INDIAN BANK(607105)
SubTotal 4104 4104
17 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24021120231317609 02/11/2023 Moin Ansari 3401011WL078040 Moin Ansari 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7970004444 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24021120231317612 02/11/2023 Jaya Oraon 3401011WL078040 Jaya Oraon 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7970004445 JAYA ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-001/536
(KANJIA) 		3401011000NRG24021120231317572 02/11/2023 ANZAR ANSARI 3401011WL078038 ANZAR ANSARI 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7970004443 ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24021120231317574 02/11/2023 Sita Devi 3401011WL078038 Sita Devi 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7970004441 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24021120231315782 02/11/2023 Basant Ekka 3401011WL077917 Basant Ekka 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7970004448 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24021120231315786 02/11/2023 santi devi 3401011WL077917 santi devi 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7970004447 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-007-002/819
(KANJIA) 		3401011000NRG24021120231315790 02/11/2023 Parmanand Pathak 3401011WL077917 Parmanand Pathak 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7970004442 PARMANAND PATHAK PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24021120231315795 02/11/2023 PRABHAT MAZUMDAR 3401011WL077917 PRABHAT MAZUMDAR 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7970004449 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24021120231315797 02/11/2023 KULDEEP KUJUR 3401011WL077917 KULDEEP KUJUR 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7970004446 KULDEEP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
26 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24021120231317579 02/11/2023 RITESH THAKUR 3401011WL078038 RITESH THAKUR 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7970004465 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 MANDAR JH-01-011-007-001/175
(KANJIA) 		3401011000NRG24021120231317604 02/11/2023 Saimun Nisha 3401011WL078040 Saimun Nisha 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7970004463 SAIMUN NISHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-007-001/911
(KANJIA) 		3401011000NRG24021120231317580 02/11/2023 Punnai Khalkho 3401011WL078038 Punnai Khalkho 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7970004464 Punni Khalkho FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
29 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24021120231317602 02/11/2023 Jahedha Khatun 3401011WL078040 Jahedha Khatun 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004482 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-007-001/173
(KANJIA) 		3401011000NRG24021120231317603 02/11/2023 Sahid Ansari 3401011WL078040 Sahid Ansari 00468 UBIN0563820 684 684 Processed 24/11/2023 7970004475 SAHID ANSARI S/O VAHAB ANSARI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24021120231317606 02/11/2023 Akhatar Ansari 3401011WL078040 Akhatar Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004474 AKHTAR ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24021120231317610 02/11/2023 Mustakim Ansari 3401011WL078040 Mustakim Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004472 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-007-001/523
(KANJIA) 		3401011000NRG24021120231317571 02/11/2023 ASHOK RAJ XALXO 3401011WL078038 ASHOK RAJ XALXO 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004476 ASHOK RAJ XALXO PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24021120231317573 02/11/2023 JUNED ANSARI 3401011WL078038 JUNED ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004479 JUNAID ANSARI BANK OF INDIA(508505)
35 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24021120231317615 02/11/2023 WAHID ANSARI 3401011WL078040 WAHID ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004477 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24021120231317616 02/11/2023 SAJAD ANSARI 3401011WL078040 SAJAD ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004473 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24021120231315784 02/11/2023 NARENDRA PATHAK 3401011WL077917 NARENDRA PATHAK 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004478 NARENDRA PATHAK SO RAJENDRA PATHAK UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24021120231315791 02/11/2023 Anil Oraon 3401011WL077917 Anil Oraon 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004481 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-007-002/885
(KANJIA) 		3401011000NRG24021120231315793 02/11/2023 AMRITA DEVI 3401011WL077917 AMRITA DEVI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004480 AMRITA DEVI WO RAJESH LOHRA UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24021120231315796 02/11/2023 RAJU LOHRA 3401011WL077917 RAJU LOHRA 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7970004483 RAJU LOHARA UNION BANK OF INDIA(508500)
SubTotal 15732 15732
41 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24021120231317607 02/11/2023 Anisha Khatoon 3401011WL078040 Anisha Khatoon 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7970004456 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24021120231317617 02/11/2023 TAFIJ ANSARI 3401011WL078040 TAFIJ ANSARI 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7970004459 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24021120231315798 02/11/2023 SUSHMA KHALKHO 3401011WL077917 SUSHMA KHALKHO 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7970004458 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
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 JH3401011007_021123APB_FTO_708116 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011007_021123APB_FTO_708116 District Central Cooperative Bank IBKL0063RKC MANDAR 13680
3 MANDAR JH3401011007_021123APB_FTO_708116 Indian Bank IDIB000B873 Brahmbe 4104
4 MANDAR JH3401011007_021123APB_FTO_708116 Punjab National Bank PUNB0040720 Mandar 12312
5 MANDAR JH3401011007_021123APB_FTO_708116 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 MANDAR JH3401011007_021123APB_FTO_708116 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011007_021123APB_FTO_708116 Union Bank of India UBIN0563820 MANDAR 15732
8 MANDAR JH3401011007_021123APB_FTO_708116 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4104

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