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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:23:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_301023APB_FTO_698391
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-01-011-008-002/1438
(KARGE) 		3401011000NRG24301020231304635 30/10/2023 MANOJ TOPPO 3401011WL077039 MANOJ TOPPO 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964574438 MANOJ TOPPO BANK OF INDIA(508505)
2 MANDAR JH-01-011-008-002/1630
(KARGE) 		3401011000NRG24301020231304649 30/10/2023 NAZIA SHAHEEN 3401011WL077039 NAZIA SHAHEEN 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964574432 NAZIA SHAHEEN BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24301020231304625 30/10/2023 iltaf ansari 3401011WL077039 iltaf ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574446 Mr. ILTAF ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24301020231304626 30/10/2023 salmun khatun 3401011WL077039 salmun khatun 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574445 SALMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-008-002/1058
(KARGE) 		3401011000NRG24301020231304628 30/10/2023 basnti devi 3401011WL077039 basnti devi 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574465 Mr. BASANTI DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1063
(KARGE) 		3401011000NRG24301020231304840 30/10/2023 nasim ansari 3401011WL077043 nasim ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574456 NASIM ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-008-002/1177
(KARGE) 		3401011000NRG24301020231304842 30/10/2023 rahman ansari 3401011WL077043 rahman ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574443 Mr. RAHMAN ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/1247
(KARGE) 		3401011000NRG24301020231304843 30/10/2023 AKRAMUL HAK ANSARI 3401011WL077043 AKRAMUL HAK ANSARI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574452 Mr. Akramu Lhak INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/1248
(KARGE) 		3401011000NRG24301020231304844 30/10/2023 MERAJ ANSARI 3401011WL077043 MERAJ ANSARI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574440 Mr. MERAJ ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1255
(KARGE) 		3401011000NRG24301020231304629 30/10/2023 Pushpa devi 3401011WL077039 Pushpa devi 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574450 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1265
(KARGE) 		3401011000NRG24301020231304631 30/10/2023 RIZWAN ANSARI 3401011WL077039 RIZWAN ANSARI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574448 RIZWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24301020231304847 30/10/2023 ABUL ANSARI 3401011WL077043 ABUL ANSARI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574451 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-008-002/1456
(KARGE) 		3401011000NRG24301020231304636 30/10/2023 GULAFASA PARWEEN 3401011WL077039 GULAFASA PARWEEN 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574454 GULAPSA KHATOO N PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-008-002/1456
(KARGE) 		3401011000NRG24301020231304850 30/10/2023 WASIM ANSARI 3401011WL077043 WASIM ANSARI 00176 IDIB000B873 1368 1368 Rejected 24/11/2023 7964574467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANDAR JH-01-011-008-002/1471
(KARGE) 		3401011000NRG24301020231304637 30/10/2023 JAFULAN KHATOON 3401011WL077039 JAFULAN KHATOON 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574442 JAFULAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24301020231304638 30/10/2023 JABINA KHATOON 3401011WL077039 JABINA KHATOON 00176 IDIB000B873 912 912 Processed 24/11/2023 7964574444 Ms. JABINA KHATOON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1602
(KARGE) 		3401011000NRG24301020231304642 30/10/2023 PRAWEEN ANJUM 3401011WL077039 PRAWEEN ANJUM 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574455 Praween Anjum AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-008-002/1612
(KARGE) 		3401011000NRG24301020231304644 30/10/2023 RUKHSANA KHATOON 3401011WL077039 RUKHSANA KHATOON 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574436 Ms. Rukhsana Khatun INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24301020231304646 30/10/2023 HALIMA KHATUN 3401011WL077039 HALIMA KHATUN 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574466 Mrs. HALIMA KHATUN INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24301020231304645 30/10/2023 IMROJ ANSARI 3401011WL077039 IMROJ ANSARI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574453 Imroj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANDAR JH-01-011-008-002/1631
(KARGE) 		3401011000NRG24301020231304650 30/10/2023 IMRAN ANSARI 3401011WL077039 IMRAN ANSARI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574435 Mr. Imran Ansari INDIAN BANK(607105)
22 MANDAR JH-01-011-008-002/277
(KARGE) 		3401011000NRG24301020231304654 30/10/2023 Sajewan Khatoon 3401011WL077039 Sajewan Khatoon 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574441 Mrs. SAJIVAN KHATUN INDIAN BANK(607105)
23 MANDAR JH-01-011-008-002/277
(KARGE) 		3401011000NRG24301020231304653 30/10/2023 Wahid Ansari 3401011WL077039 Wahid Ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574447 Mr. Vahid Ansari INDIAN BANK(607105)
24 MANDAR JH-01-011-008-002/30
(KARGE) 		3401011000NRG24301020231304656 30/10/2023 Sukra Lohra 3401011WL077039 Sukra Lohra 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574434 SUKRA LOHARA PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-008-002/694
(KARGE) 		3401011000NRG24301020231304661 30/10/2023 BADHANI ORAIN 3401011WL077039 BADHANI ORAIN 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574433 MRS BANDHANI URAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/850
(KARGE) 		3401011000NRG24301020231304662 30/10/2023 sajid ansari 3401011WL077039 sajid ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574439 Mr. SAJID ANSARI INDIAN BANK(607105)
27 MANDAR JH-01-011-008-002/961
(KARGE) 		3401011000NRG24301020231304663 30/10/2023 Sanjay Oraon 3401011WL077039 Sanjay Oraon 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574464 Mr. SANJAY ORAON INDIAN BANK(607105)
28 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG24301020231304664 30/10/2023 Nyazali ansari 3401011WL077039 Nyazali ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574463 NEYAJALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG24301020231304665 30/10/2023 Sufeda Khatun 3401011WL077039 Sufeda Khatun 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574449 SUFEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-008-003/136
(KARGE) 		3401011000NRG24301020231304667 30/10/2023 pancham malar 3401011WL077039 pancham malar 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964574475 Mr. PANCHAM MALAR INDIAN BANK(607105)
SubTotal 37848 37848
31 MANDAR JH-01-011-008-002/1267
(KARGE) 		3401011000NRG24301020231304845 30/10/2023 SEKH JAMAL 3401011WL077043 SEKH JAMAL 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964574470 JAMAL PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24301020231304849 30/10/2023 SHOIB ALI 3401011WL077043 SHOIB ALI 00354 PUNB0040720 912 912 Processed 24/11/2023 7964574472 Mr. SHOIB ALI INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/1607
(KARGE) 		3401011000NRG24301020231304643 30/10/2023 SARWARI KHATUN 3401011WL077039 SARWARI KHATUN 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964574474 SARWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-008-002/199
(KARGE) 		3401011000NRG24301020231304651 30/10/2023 Juliya Kujur 3401011WL077039 Juliya Kujur 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964574471 JULIA KUJUR PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-008-002/289
(KARGE) 		3401011000NRG24301020231304655 30/10/2023 Asiran Khatoon 3401011WL077039 Asiran Khatoon 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964574473 ASIRAN KHATUN HDFC BANK LTD(607152)
SubTotal 6384 6384
36 MANDAR JH-01-011-008-002/1036
(KARGE) 		3401011000NRG24301020231304624 30/10/2023 anita devi 3401011WL077039 anita devi 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964574426 MRS ANITA DEVI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-008-002/1049
(KARGE) 		3401011000NRG24301020231304627 30/10/2023 mosibul ansari 3401011WL077039 mosibul ansari 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964574428 Mosibul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANDAR JH-01-011-008-002/1123
(KARGE) 		3401011000NRG24301020231304841 30/10/2023 nashim ansari 3401011WL077043 nashim ansari 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964574468 Nasim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANDAR JH-01-011-008-002/1476
(KARGE) 		3401011000NRG24301020231304639 30/10/2023 IRSAD ANSARI 3401011WL077039 IRSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964574429 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-008-002/1602
(KARGE) 		3401011000NRG24301020231304641 30/10/2023 SUHEL ALI 3401011WL077039 SUHEL ALI 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964574430 Suhel Ali AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDAR JH-01-011-008-002/1622
(KARGE) 		3401011000NRG24301020231304647 30/10/2023 RAJESH PAHAN 3401011WL077039 RAJESH PAHAN 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964574431 MR RAJESH PAHAN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-008-002/620
(KARGE) 		3401011000NRG24301020231304658 30/10/2023 Rajesh mahto 3401011WL077039 Rajesh mahto 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964574423 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-008-002/63
(KARGE) 		3401011000NRG24301020231304659 30/10/2023 Siba Oraon 3401011WL077039 Siba Oraon 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964574469 MR SHIVA ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-008-002/999
(KARGE) 		3401011000NRG24301020231304666 30/10/2023 mahabir pahan 3401011WL077039 mahabir pahan 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964574425 MR MAHAVIR PAHAN STATE BANK OF INDIA(508548)
SubTotal 12312 12312
45 MANDAR JH-01-011-008-002/1326
(KARGE) 		3401011000NRG24301020231304632 30/10/2023 SADAM ANSARI 3401011WL077039 SADAM ANSARI 00415 SBIN0031809 1368 1368 Processed 24/11/2023 7964574427 MR SADAM ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-008-002/1366
(KARGE) 		3401011000NRG24301020231304633 30/10/2023 Basant Mahto 3401011WL077039 Basant Mahto 00415 SBIN0031809 1368 1368 Processed 24/11/2023 7964574424 Mr. Basant Mahto INDIAN BANK(607105)
SubTotal 2736 2736
47 MANDAR JH-01-011-008-002/1261
(KARGE) 		3401011000NRG24301020231304630 30/10/2023 Shankar toppo 3401011WL077039 Shankar toppo 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964574437 SHANKAR TOPPO SO MAHADEV TOPPO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
48 MANDAR JH-01-011-008-002/1267
(KARGE) 		3401011000NRG24301020231304846 30/10/2023 NAHIDA KHATUN 3401011WL077043 NAHIDA KHATUN 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964574461 NAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDAR JH-01-011-008-002/1367
(KARGE) 		3401011000NRG24301020231304848 30/10/2023 Ramjan Ansari 3401011WL077043 Ramjan Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964574457 RAMJAN ANSARI S/O SAFUR ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-008-002/1630
(KARGE) 		3401011000NRG24301020231304648 30/10/2023 EJAJ ANSARI 3401011WL077039 EJAJ ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964574458 EJAJ ANSARI S/O AYUB ANSARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-008-002/250
(KARGE) 		3401011000NRG24301020231304652 30/10/2023 Anesur Rahman 3401011WL077039 Anesur Rahman 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964574460 ANISUR RAHMAN S O LATE JALALUDIN ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-008-003/136
(KARGE) 		3401011000NRG24301020231304668 30/10/2023 babita devi 3401011WL077039 babita devi 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964574459 Mrs. BABITA DEVI INDIAN BANK(607105)
SubTotal 6840 6840
53 MANDAR JH-01-011-008-002/1419
(KARGE) 		3401011000NRG24301020231304634 30/10/2023 Nasir Ansari 3401011WL077039 Nasir Ansari 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7964574462 Nasir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 71592 71592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_301023APB_FTO_698391 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011008_301023APB_FTO_698391 Indian Bank IDIB000B873 Brahmbe 37848
3 MANDAR JH3401011008_301023APB_FTO_698391 Punjab National Bank PUNB0040720 Mandar 6384
4 MANDAR JH3401011008_301023APB_FTO_698391 State Bank of India SBIN0014339 MANDER 12312
5 MANDAR JH3401011008_301023APB_FTO_698391 State Bank of India SBIN0031809 MANDAR 2736
6 MANDAR JH3401011008_301023APB_FTO_698391 Union Bank of India UBIN0535877 ITKI 1368
7 MANDAR JH3401011008_301023APB_FTO_698391 Union Bank of India UBIN0563820 MANDAR 6840
8 MANDAR JH3401011008_301023APB_FTO_698391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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