Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:20:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_160523FTO_128887
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-01-011-008-002/1237
(KARGE) 		3401011000NRG23210420220093456 16/05/2023 NILOFAR KHATOON 3401011WL003957 NILOFAR KHATOON 00048 BKID0004943 2520 2520 Processed 20/05/2023 1749620029 NILOFAR KHATOON ()
SubTotal 2520 2520
2 MANDAR JH-01-011-008-002/1588
(KARGE) 		3401011000NRG23210420220093519 16/05/2023 SUMAYA KHATUN 3401011WL003958 SUMAYA KHATUN 00048 BKID0004996 2520 2520 Processed 20/05/2023 1749620028 SUMAYA KHATUN ()
SubTotal 2520 2520
3 MANDAR JH-01-011-008-002/1237
(KARGE) 		3401011000NRG23210420220093455 16/05/2023 SAMSAD ANSARI 3401011WL003957 SAMSAD ANSARI 00048 BKID0005905 2520 2520 Processed 20/05/2023 1749619969 SAMSAD ANSARI ()
4 MANDAR JH-01-011-008-002/1372
(KARGE) 		3401011000NRG23210420220093469 16/05/2023 Jasim Ansari 3401011WL003957 Jasim Ansari 00048 BKID0005905 2520 2520 Processed 20/05/2023 1749619968 Jasim Ansari ()
SubTotal 5040 5040
5 MANDAR JH-01-011-008-002/1227
(KARGE) 		3401011000NRG23210420220093454 16/05/2023 NAJAWAT ANSARI 3401011WL003957 NAJAWAT ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620020 NAJAWAT ANSARI ()
6 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG23210420220093457 16/05/2023 JUBER ANSARI 3401011WL003957 JUBER ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620026 JUBER ANSARI ()
7 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG23210420220093458 16/05/2023 YASMIN KHATOON 3401011WL003957 YASMIN KHATOON 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619979 YASMIN KHATOON ()
8 MANDAR JH-01-011-008-002/1247
(KARGE) 		3401011000NRG23210420220093459 16/05/2023 AKRAMUL HAK ANSARI 3401011WL003957 AKRAMUL HAK ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619980 AKRAMUL HAK ANSARI ()
9 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG23210420220093503 16/05/2023 ABUL ANSARI 3401011WL003958 ABUL ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619978 ABUL ANSARI ()
10 MANDAR JH-01-011-008-002/1276
(KARGE) 		3401011000NRG23210420220093508 16/05/2023 SAHIL ANSARI 3401011WL003958 SAHIL ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620025 SAHIL ANSARI ()
11 MANDAR JH-01-011-008-002/1276
(KARGE) 		3401011000NRG23210420220093509 16/05/2023 SIMA PRAWEEN 3401011WL003958 SIMA PRAWEEN 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619973 SIMA PRAWEEN ()
12 MANDAR JH-01-011-008-002/1277
(KARGE) 		3401011000NRG23210420220093510 16/05/2023 AMEENA KHATUN 3401011WL003958 AMEENA KHATUN 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619976 AMEENA KHATUN ()
13 MANDAR JH-01-011-008-002/1277
(KARGE) 		3401011000NRG23210420220093461 16/05/2023 RAMIJ HASAN ANSARI 3401011WL003957 RAMIJ HASAN ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620024 RAMIJ HASAN ANSARI ()
14 MANDAR JH-01-011-008-002/1317
(KARGE) 		3401011000NRG23210420220093462 16/05/2023 MUSARRAT PRWEEN 3401011WL003957 MUSARRAT PRWEEN 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619972 MUSARRAT PRWEEN ()
15 MANDAR JH-01-011-008-002/1343
(KARGE) 		3401011000NRG23210420220093463 16/05/2023 KOSAR JHAHA 3401011WL003957 KOSAR JHAHA 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620019 KOSAR JHAHA ()
16 MANDAR JH-01-011-008-002/1362
(KARGE) 		3401011000NRG23210420220093466 16/05/2023 Sawna Pahan 3401011WL003957 Sawna Pahan 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619982 Sawna Pahan ()
17 MANDAR JH-01-011-008-002/1372
(KARGE) 		3401011000NRG23210420220093468 16/05/2023 Jahena Khatoon 3401011WL003957 Jahena Khatoon 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619977 Jahena Khatoon ()
18 MANDAR JH-01-011-008-002/1374
(KARGE) 		3401011000NRG23210420220093470 16/05/2023 Maksud Ansari 3401011WL003957 Maksud Ansari 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620021 Maksud Ansari ()
19 MANDAR JH-01-011-008-002/1374
(KARGE) 		3401011000NRG23210420220093511 16/05/2023 Mohsin Ansari 3401011WL003958 Mohsin Ansari 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620022 Mohsin Ansari ()
20 MANDAR JH-01-011-008-002/1471
(KARGE) 		3401011000NRG23210420220093516 16/05/2023 JAFULAN KHATOON 3401011WL003958 JAFULAN KHATOON 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620023 JAFULAN KHATOON ()
21 MANDAR JH-01-011-008-002/1526
(KARGE) 		3401011000NRG23210420220093517 16/05/2023 EMAMUL ANSARI 3401011WL003958 EMAMUL ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619981 EMAMUL ANSARI ()
22 MANDAR JH-01-011-008-002/1600
(KARGE) 		3401011000NRG23210420220093622 16/05/2023 RIJWAN ANSARI 3401011WL003960 RIJWAN ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620018 RIJWAN ANSARI ()
23 MANDAR JH-01-011-008-002/1602
(KARGE) 		3401011000NRG23210420220093625 16/05/2023 PRAWEEN ANJUM 3401011WL003960 PRAWEEN ANJUM 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620017 PRAWEEN ANJUM ()
24 MANDAR JH-01-011-008-002/1605
(KARGE) 		3401011000NRG23210420220093626 16/05/2023 MERAJ ANSARI 3401011WL003960 MERAJ ANSARI 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619974 MERAJ ANSARI ()
25 MANDAR JH-01-011-008-002/1612
(KARGE) 		3401011000NRG23210420220093630 16/05/2023 RUKHSANA KHATOON 3401011WL003960 RUKHSANA KHATOON 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619971 RUKHSANA KHATOON ()
26 MANDAR JH-01-011-008-002/428
(KARGE) 		3401011000NRG23210420220093525 16/05/2023 Abda Khatoon 3401011WL003958 Abda Khatoon 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749620027 Abda Khatoon ()
27 MANDAR JH-01-011-008-002/758
(KARGE) 		3401011000NRG23210420220093530 16/05/2023 Munsaf Anshari 3401011WL003958 Munsaf Anshari 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619970 Munsaf Anshari ()
28 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG23210420220093539 16/05/2023 Sufeda Khatun 3401011WL003958 Sufeda Khatun 00176 IDIB000B873 2520 2520 Processed 20/05/2023 1749619975 Sufeda Khatun ()
SubTotal 60480 60480
29 MANDAR JH-01-011-008-002/1168
(KARGE) 		3401011000NRG23210420220093450 16/05/2023 RUKSANA KHATUN 3401011WL003957 RUKSANA KHATUN 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749619988 RUKSANA KHATUN ()
30 MANDAR JH-01-011-008-002/1223
(KARGE) 		3401011000NRG23210420220093453 16/05/2023 ABDUL JABBAR ANSARI 3401011WL003957 ABDUL JABBAR ANSARI 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749619983 ABDUL JABBAR ANSARI ()
31 MANDAR JH-01-011-008-002/1270
(KARGE) 		3401011000NRG23210420220093502 16/05/2023 SABNAM KHATUN 3401011WL003958 SABNAM KHATUN 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749620016 SABNAM KHATUN ()
32 MANDAR JH-01-011-008-002/1273
(KARGE) 		3401011000NRG23210420220093505 16/05/2023 MAJRUN KHATUN 3401011WL003958 MAJRUN KHATUN 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749619989 MAJRUN KHATUN ()
33 MANDAR JH-01-011-008-002/1349
(KARGE) 		3401011000NRG23210420220093465 16/05/2023 Sarif Ansari 3401011WL003957 Sarif Ansari 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749619990 Sarif Ansari ()
34 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG23210420220093514 16/05/2023 SHOIB ALI 3401011WL003958 SHOIB ALI 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749619986 SHOIB ALI ()
35 MANDAR JH-01-011-008-002/1601
(KARGE) 		3401011000NRG23210420220093623 16/05/2023 NAJIMA KHATUN 3401011WL003960 NAJIMA KHATUN 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749619984 NAJIMA KHATUN ()
36 MANDAR JH-01-011-008-002/1607
(KARGE) 		3401011000NRG23210420220093629 16/05/2023 SARWARI KHATUN 3401011WL003960 SARWARI KHATUN 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749619991 SARWARI KHATUN ()
37 MANDAR JH-01-011-008-002/482
(KARGE) 		3401011000NRG23210420220093526 16/05/2023 Khursid Ansari 3401011WL003958 Khursid Ansari 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749619985 Khursid Ansari ()
38 MANDAR JH-01-011-008-002/966
(KARGE) 		3401011000NRG23210420220093537 16/05/2023 Jubeda Khatun 3401011WL003958 Jubeda Khatun 00354 PUNB0040720 2520 2520 Processed 20/05/2023 1749619987 Jubeda Khatun ()
SubTotal 25200 25200
39 MANDAR JH-01-011-008-002/1605
(KARGE) 		3401011000NRG23210420220093627 16/05/2023 SHAMIMA KHATOON 3401011WL003960 SHAMIMA KHATOON 00354 PUNB0074620 2520 2520 Processed 20/05/2023 1749619992 SHAMIMA KHATOON ()
SubTotal 2520 2520
40 MANDAR JH-01-011-008-002/1167
(KARGE) 		3401011000NRG23210420220093448 16/05/2023 MAKBUL ANSARI 3401011WL003957 MAKBUL ANSARI 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749620000 MR MAKBUL ANSARI ()
41 MANDAR JH-01-011-008-002/1168
(KARGE) 		3401011000NRG23210420220093449 16/05/2023 KHALID ANSARI 3401011WL003957 KHALID ANSARI 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749619996 MR KHALID ANSARI ()
42 MANDAR JH-01-011-008-002/1266
(KARGE) 		3401011000NRG23210420220093460 16/05/2023 SHAHNAZ AKHATARI 3401011WL003957 SHAHNAZ AKHATARI 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749620004 MRS SHAHNAZ AKHATARI ()
43 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG23210420220093504 16/05/2023 SAMINA KHATUN 3401011WL003958 SAMINA KHATUN 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749620001 MRS SAMINA KHATUN ()
44 MANDAR JH-01-011-008-002/1274
(KARGE) 		3401011000NRG23210420220093506 16/05/2023 HAFIJ ANSARI 3401011WL003958 HAFIJ ANSARI 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749619997 MR HAFIJ ANSARI ()
45 MANDAR JH-01-011-008-002/1274
(KARGE) 		3401011000NRG23210420220093507 16/05/2023 HALIMA KHATUN 3401011WL003958 HALIMA KHATUN 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749620003 MRS HALIMA KHATUN ()
46 MANDAR JH-01-011-008-002/1349
(KARGE) 		3401011000NRG23210420220093464 16/05/2023 Noor Mohmmad Ansari 3401011WL003957 Noor Mohmmad Ansari 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749619999 MR NOOR MOHMMAD ANSARI ()
47 MANDAR JH-01-011-008-002/1375
(KARGE) 		3401011000NRG23210420220093513 16/05/2023 Jainu Khatoon 3401011WL003958 Jainu Khatoon 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749620015 MRS JAINU KHATUN ()
48 MANDAR JH-01-011-008-002/1588
(KARGE) 		3401011000NRG23210420220093518 16/05/2023 JABED ANSARI 3401011WL003958 JABED ANSARI 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749619994 MR RIJWAN ANSARI ()
49 MANDAR JH-01-011-008-002/1602
(KARGE) 		3401011000NRG23210420220093624 16/05/2023 SUHEL ALI 3401011WL003960 SUHEL ALI 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749620002 MR SUHEL ALI ()
50 MANDAR JH-01-011-008-002/1607
(KARGE) 		3401011000NRG23210420220093628 16/05/2023 TASALIM ANSARI 3401011WL003960 TASALIM ANSARI 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749619998 MR SOBARATI ANSARI ()
51 MANDAR JH-01-011-008-002/519
(KARGE) 		3401011000NRG23210420220093527 16/05/2023 Nijam Ansari 3401011WL003958 Nijam Ansari 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749619995 MR NEJAM ANSARI ()
52 MANDAR JH-01-011-008-002/926
(KARGE) 		3401011000NRG23210420220093534 16/05/2023 Prabhu Prakash Kerketta 3401011WL003958 Prabhu Prakash Kerketta 00415 SBIN0014339 2520 2520 Processed 20/05/2023 1749619993 MR PRABHU PRAKASH KERKETTA ()
SubTotal 32760 32760
53 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG23210420220093446 16/05/2023 afroj ansari 3401011WL003957 afroj ansari 00415 SBIN0031809 2520 2520 Processed 20/05/2023 1749620005 MR AFROJ ANSARI ()
54 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG23210420220093447 16/05/2023 jehana khatun 3401011WL003957 jehana khatun 00415 SBIN0031809 2520 2520 Processed 20/05/2023 1749620006 MRS JEHANA KHATUN ()
55 MANDAR JH-01-011-008-002/1209
(KARGE) 		3401011000NRG23210420220093452 16/05/2023 AJIFAN KHATUN 3401011WL003957 AJIFAN KHATUN 00415 SBIN0031809 2520 2520 Processed 20/05/2023 1749620007 MRS AJIFAN KHATUN ()
SubTotal 7560 7560
56 MANDAR JH-01-011-008-002/1051
(KARGE) 		3401011000NRG23210420220093444 16/05/2023 nurhasan ansari 3401011WL003957 nurhasan ansari 00468 UBIN0563820 2520 2520 Processed 20/05/2023 1749620011 nurhasan ansari ()
57 MANDAR JH-01-011-008-002/1176
(KARGE) 		3401011000NRG23210420220093451 16/05/2023 amina khatun 3401011WL003957 amina khatun 00468 UBIN0563820 2520 2520 Processed 20/05/2023 1749620012 amina khatun ()
58 MANDAR JH-01-011-008-002/1266
(KARGE) 		3401011000NRG23210420220093501 16/05/2023 WASIM ANSARI 3401011WL003958 WASIM ANSARI 00468 UBIN0563820 2520 2520 Processed 20/05/2023 1749620010 WASIM ANSARI ()
59 MANDAR JH-01-011-008-002/1367
(KARGE) 		3401011000NRG23210420220093467 16/05/2023 Ramjan Ansari 3401011WL003957 Ramjan Ansari 00468 UBIN0563820 2520 2520 Processed 20/05/2023 1749620014 Ramjan Ansari ()
60 MANDAR JH-01-011-008-002/1375
(KARGE) 		3401011000NRG23210420220093512 16/05/2023 Shobrati Ansari 3401011WL003958 Shobrati Ansari 00468 UBIN0563820 2520 2520 Processed 20/05/2023 1749620013 Shobrati Ansari ()
SubTotal 12600 12600
61 MANDAR JH-01-011-008-002/1047
(KARGE) 		3401011000NRG23210420220093443 16/05/2023 khursida khatun 3401011WL003957 khursida khatun 00695 SBIN0RRVCGB 2520 2520 Processed 20/05/2023 1749620009 khursida khatun ()
62 MANDAR JH-01-011-008-002/1047
(KARGE) 		3401011000NRG23210420220093442 16/05/2023 majibul ansari 3401011WL003957 majibul ansari 00695 SBIN0RRVCGB 2520 2520 Processed 20/05/2023 1749620008 majibul ansari ()
SubTotal 5040 5040
Total 156240 156240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_160523FTO_128887 BANK OF INDIA BKID0004943 NAGRI 2520
2 MANDAR JH3401011008_160523FTO_128887 BANK OF INDIA BKID0004996 KURU 2520
3 MANDAR JH3401011008_160523FTO_128887 BANK OF INDIA BKID0005905 MANDER 5040
4 MANDAR JH3401011008_160523FTO_128887 Indian Bank IDIB000B873 Brahmbe 60480
5 MANDAR JH3401011008_160523FTO_128887 Punjab National Bank PUNB0040720 Mandar 25200
6 MANDAR JH3401011008_160523FTO_128887 Punjab National Bank PUNB0074620 Chanho 2520
7 MANDAR JH3401011008_160523FTO_128887 State Bank of India SBIN0014339 MANDER 32760
8 MANDAR JH3401011008_160523FTO_128887 State Bank of India SBIN0031809 MANDAR 7560
9 MANDAR JH3401011008_160523FTO_128887 Union Bank of India UBIN0563820 MANDAR 12600
10 MANDAR JH3401011008_160523FTO_128887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 5040

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