Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_161223APB_FTO_825587
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-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG24Z121220231470733 16/12/2023 SAJIB ANSARI 3401011WL088297 SAJIB ANSARI 00114 IBKL0063RKC 162 162 Processed 27/12/2023 S33206740 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24Z121220231470713 16/12/2023 Asgar Ansari 3401011WL088297 Asgar Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24Z121220231470714 16/12/2023 Mustak Ansari 3401011WL088297 Mustak Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24Z121220231470715 16/12/2023 Hasida Khatun 3401011WL088297 Hasida Khatun 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24Z121220231470716 16/12/2023 Kudus Ansari 3401011WL088297 Kudus Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24Z121220231470718 16/12/2023 Khuru Devi 3401011WL088297 Khuru Devi 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24Z121220231470720 16/12/2023 Mokhtar Ansari 3401011WL088297 Mokhtar Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24Z121220231470721 16/12/2023 Sumitra Devi 3401011WL088297 Sumitra Devi 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24Z121220231470722 16/12/2023 Suresh Maht 3401011WL088297 Suresh Maht 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24Z121220231470724 16/12/2023 Albart Akka 3401011WL088297 Albart Akka 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR ALBERT EKKA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24Z121220231470725 16/12/2023 Luksh Kujur 3401011WL088297 Luksh Kujur 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24Z121220231470726 16/12/2023 Sangita Tirkey 3401011WL088297 Sangita Tirkey 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/366
(BISHAKHATANGA) 		3401011000NRG24Z121220231470727 16/12/2023 Mubarak Ansari 3401011WL088297 Mubarak Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24Z121220231470728 16/12/2023 ABDUL WAHID 3401011WL088297 ABDUL WAHID 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR ABDUL WAHID STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24Z121220231470729 16/12/2023 SUNITA MING 3401011WL088297 SUNITA MING 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/399
(BISHAKHATANGA) 		3401011000NRG24Z121220231470730 16/12/2023 SAJID ANSARI 3401011WL088297 SAJID ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 SAJID ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24Z121220231470731 16/12/2023 SAHID ANSARI 3401011WL088297 SAHID ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 SAHID ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24Z121220231470732 16/12/2023 SIMA KHATUN 3401011WL088297 SIMA KHATUN 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24Z121220231470734 16/12/2023 NIKHAT KHATUN 3401011WL088297 NIKHAT KHATUN 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/448
(BISHAKHATANGA) 		3401011000NRG24Z121220231470735 16/12/2023 AJAY ARBIND EKKA 3401011WL088297 AJAY ARBIND EKKA 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 AJAY ARBIND TOPPO UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24Z121220231470736 16/12/2023 Mushtari Khatoon 3401011WL088297 Mushtari Khatoon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24Z121220231470737 16/12/2023 AKHATARI KHATOON 3401011WL088297 AKHATARI KHATOON 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 AKHATARI KHATOON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24Z121220231470739 16/12/2023 Sajad Ansari 3401011WL088297 Sajad Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24Z121220231470740 16/12/2023 RASIDA KHATOON 3401011WL088297 RASIDA KHATOON 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24Z121220231470741 16/12/2023 Abash Ansari 3401011WL088297 Abash Ansari 00415 SBIN0006304 108 108 Processed 27/12/2023 S33206740 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24Z121220231470743 16/12/2023 Sahadat Ansrai 3401011WL088297 Sahadat Ansrai 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR SHADT ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24Z121220231470744 16/12/2023 Nasima Khatoon 3401011WL088297 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24Z121220231470745 16/12/2023 Jirjesh Ansari 3401011WL088297 Jirjesh Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24Z121220231470746 16/12/2023 Esup Ansari 3401011WL088297 Esup Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24Z121220231470747 16/12/2023 SAKITA KHTOON 3401011WL088297 SAKITA KHTOON 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24Z121220231470748 16/12/2023 NIKOLAS TIGGA 3401011WL088297 NIKOLAS TIGGA 00415 SBIN0006304 108 108 Processed 27/12/2023 S33206740 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24Z121220231470749 16/12/2023 MAKBUL ANSARI 3401011WL088297 MAKBUL ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24Z121220231470751 16/12/2023 Sadina Khatoon 3401011WL088297 Sadina Khatoon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24Z121220231470752 16/12/2023 Amin Ansari 3401011WL088297 Amin Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR AMIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 5238 5238
35 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24Z121220231470719 16/12/2023 Bandhna Kerketta 3401011WL088297 Bandhna Kerketta 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 BANDHANA ORAON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24Z121220231470723 16/12/2023 Dilip Mahto 3401011WL088297 Dilip Mahto 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24Z121220231470750 16/12/2023 PARWIN BEGUM 3401011WL088297 PARWIN BEGUM 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
38 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24Z121220231470717 16/12/2023 Jalil Hushen 3401011WL088297 Jalil Hushen 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 JALIL HUSSAIN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-003-003/453
(BISHAKHATANGA) 		3401011000NRG24Z121220231470738 16/12/2023 MAJID ANSARI 3401011WL088297 MAJID ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 MAJID ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24Z121220231470742 16/12/2023 PARINA KHATOON 3401011WL088297 PARINA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_161223APB_FTO_825587 District Central Cooperative Bank IBKL0063RKC MANDAR 162
2 MANDAR JH3401011003_161223APB_FTO_825587 State Bank of India SBIN0006304 TANGARBASLI 108
3 MANDAR JH3401011003_161223APB_FTO_825587 State Bank of India SBIN0006304 TANGERBANSLI 5130
4 MANDAR JH3401011003_161223APB_FTO_825587 Union Bank of India UBIN0563820 MANDAR 486
5 MANDAR JH3401011003_161223APB_FTO_825587 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

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