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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_041223APB_FTO_795326
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-01-011-011-002/306
(MALTI) 		3401011000NRG24011220231432203 04/12/2023 Prwej Ansari 3401011WL085699 Prwej Ansari 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616772293 Parwez Ansari AXIS BANK(607153)
2 MANDAR JH-01-011-011-002/382
(MALTI) 		3401011000NRG24011220231432205 04/12/2023 Kuresha Khatun 3401011WL085699 Kuresha Khatun 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616772300 KORESHA KHATOON ICICI BANK LTD(508534)
3 MANDAR JH-01-011-011-002/681
(MALTI) 		3401011000NRG24011220231432209 04/12/2023 rijwaan ansari 3401011WL085699 rijwaan ansari 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616772296 RIJWAN ANSARI ICICI BANK LTD(508534)
4 MANDAR JH-01-011-011-002/892
(MALTI) 		3401011000NRG24011220231432216 04/12/2023 RANI PRAWEEN 3401011WL085699 RANI PRAWEEN 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616772304 RANI PRAWEEN INDUSIND BANK(607189)
5 MANDAR JH-01-011-011-002/939
(MALTI) 		3401011000NRG24011220231432218 04/12/2023 IDUL ANSARI 3401011WL085699 IDUL ANSARI 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616772302 IDUL ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-011-002/945
(MALTI) 		3401011000NRG24011220231432219 04/12/2023 HENA KHATOON 3401011WL085699 HENA KHATOON 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616772303 HENA KHATOON BANK OF INDIA(508505)
SubTotal 8208 8208
7 MANDAR JH-01-011-011-002/666
(MALTI) 		3401011000NRG24011220231432208 04/12/2023 julita tirkey 3401011WL085699 julita tirkey 00114 IBKL0063JCB 1368 1368 Processed 14/12/2023 8616772295 Julita Tirky JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
8 MANDAR JH-01-011-011-002/12
(MALTI) 		3401011000NRG24011220231432199 04/12/2023 Yunush Ansari 3401011WL085699 Yunush Ansari 00114 IBKL0063RKC 1368 1368 Processed 14/12/2023 8616772286 YUNUSH ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-011-002/41
(MALTI) 		3401011000NRG24011220231432206 04/12/2023 Jubeda Khatoon 3401011WL085699 Jubeda Khatoon 00114 IBKL0063RKC 2736 2736 Processed 14/12/2023 8616772289 Juveda Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/566
(MALTI) 		3401011000NRG24011220231432207 04/12/2023 SABANA KHATUN 3401011WL085699 SABANA KHATUN 00114 IBKL0063RKC 1368 1368 Processed 14/12/2023 8616772288 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-011-002/755
(MALTI) 		3401011000NRG24011220231432210 04/12/2023 Roshan khachap 3401011WL085699 Roshan khachap 00114 IBKL0063RKC 1368 1368 Processed 14/12/2023 8616772294 Roshan Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/761
(MALTI) 		3401011000NRG24011220231432211 04/12/2023 Aftab ansari 3401011WL085699 Aftab ansari 00114 IBKL0063RKC 2736 2736 Processed 14/12/2023 8616772292 Aftab Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9576 9576
13 MANDAR JH-01-011-019-003/350
(TIGOIAMBATOLI) 		3401011000NRG24011220231432220 04/12/2023 SAIMUN KHATUN 3401011WL085699 SAIMUN KHATUN 00354 PUNB0040720 1368 1368 Processed 14/12/2023 8616772285 SAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 MANDAR JH-01-011-011-002/129
(MALTI) 		3401011000NRG24011220231432200 04/12/2023 Manjur Ansari 3401011WL085699 Manjur Ansari 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616772290 MANJUR ANSARI BANK OF INDIA(508505)
15 MANDAR JH-01-011-019-003/552
(TIGOIAMBATOLI) 		3401011000NRG24011220231432221 04/12/2023 tajmul ansari 3401011WL085699 tajmul ansari 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616772291 TAJMUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 MANDAR JH-01-011-011-002/35
(MALTI) 		3401011000NRG24011220231432204 04/12/2023 Tahera Rahim 3401011WL085699 Tahera Rahim 00468 UBIN0563820 2736 2736 Processed 14/12/2023 8616772301 TAHIRA RAHIM W/O ASHIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
17 MANDAR JH-01-011-011-002/850
(MALTI) 		3401011000NRG24011220231432212 04/12/2023 TRANNUM ARA 3401011WL085699 TRANNUM ARA 00687 IBKL063JS71 1368 1368 Processed 14/12/2023 8616772299 Trannum Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/882
(MALTI) 		3401011000NRG24011220231432214 04/12/2023 MOHAMMAD KAIF ANSARI 3401011WL085699 MOHAMMAD KAIF ANSARI 00687 IBKL063JS71 1368 1368 Processed 14/12/2023 8616772287 MOHAMMAD KAIF ANSARI SO JUMAMUDIN ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-011-002/887
(MALTI) 		3401011000NRG24011220231432215 04/12/2023 ISRAT PRAWEEN 3401011WL085699 ISRAT PRAWEEN 00687 IBKL063JS71 1368 1368 Processed 14/12/2023 8616772298 ISRAT PRAWEEN INDUSIND BANK(607189)
20 MANDAR JH-01-011-011-002/934
(MALTI) 		3401011000NRG24011220231432217 04/12/2023 ALEEM ANSARI 3401011WL085699 ALEEM ANSARI 00687 IBKL063JS71 1368 1368 Processed 14/12/2023 8616772297 ALEEM ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_041223APB_FTO_795326 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011011_041223APB_FTO_795326 District Central Cooperative Bank IBKL0063JCB Ranchi 1368
3 MANDAR JH3401011011_041223APB_FTO_795326 District Central Cooperative Bank IBKL0063RKC MANDAR 9576
4 MANDAR JH3401011011_041223APB_FTO_795326 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011011_041223APB_FTO_795326 State Bank of India SBIN0014339 MANDER 2736
6 MANDAR JH3401011011_041223APB_FTO_795326 Union Bank of India UBIN0563820 MANDAR 2736
7 MANDAR JH3401011011_041223APB_FTO_795326 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472

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