Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_290823FTO_492684
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-01-011-018-001/1642
(TANGARBASLI) 		3401011000NRG24Z290820230976752 29/08/2023 Sonu Toppo 3401011WL056274 Sonu Toppo 00048 BKID0005905 162 162 Processed 11/09/2023 S52205984 Sonu Toppo ()
2 MANDAR JH-01-011-018-001/983
(TANGARBASLI) 		3401011000NRG24Z280820230968625 29/08/2023 Manish Kumar Singh 3401011WL055546 Manish Kumar Singh 00048 BKID0005905 189 189 Processed 11/09/2023 S52205984 Manish Kumar Singh ()
SubTotal 351 351
3 MANDAR JH-01-011-018-001/1645
(TANGARBASLI) 		3401011000NRG24Z290820230976885 29/08/2023 Hamid Ansari 3401011WL056276 Hamid Ansari 00152 HDFC0001470 162 162 Processed 11/09/2023 S52205984 Hamid Ansari ()
SubTotal 162 162
4 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24Z290820230976749 29/08/2023 Afsana Khatun 3401011WL056274 Afsana Khatun 00176 IDIB000B873 162 162 Processed 11/09/2023 S52205984 Afsana Khatun ()
5 MANDAR JH-01-011-018-001/1779
(TANGARBASLI) 		3401011000NRG24Z280820230968615 29/08/2023 Saira Khatun 3401011WL055546 Saira Khatun 00176 IDIB000B873 189 189 Processed 11/09/2023 S52205984 Saira Khatun ()
SubTotal 351 351
6 MANDAR JH-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24Z280820230967639 29/08/2023 SABID ANSARI 3401011WL055496 SABID ANSARI 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 SABID ANSARI ()
7 MANDAR JH-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24Z290820230976738 29/08/2023 batiya urain 3401011WL056274 batiya urain 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 batiya urain ()
8 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24Z290820230976996 29/08/2023 Sanjay Bhagat 3401011WL056277 Sanjay Bhagat 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 Sanjay Bhagat ()
9 MANDAR JH-01-011-018-001/1371
(TANGARBASLI) 		3401011000NRG24Z280820230968613 29/08/2023 Azhar Ansari 3401011WL055546 Azhar Ansari 00354 PUNB0040720 189 189 Processed 11/09/2023 S52205984 Azhar Ansari ()
10 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24Z290820230977004 29/08/2023 SABINA PARWEEN 3401011WL056277 SABINA PARWEEN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 SABINA PARWEEN ()
11 MANDAR JH-01-011-018-001/449
(TANGARBASLI) 		3401011000NRG24Z290820230976896 29/08/2023 Slauddin Ansari 3401011WL056276 Slauddin Ansari 00354 PUNB0040720 81 81 Processed 11/09/2023 S52205984 Slauddin Ansari ()
12 MANDAR JH-01-011-018-001/499
(TANGARBASLI) 		3401011000NRG24Z290820230976898 29/08/2023 Kaushar Khatun 3401011WL056276 Kaushar Khatun 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 Kaushar Khatun ()
13 MANDAR JH-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24Z290820230977013 29/08/2023 KUMARI URAIN 3401011WL056277 KUMARI URAIN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 KUMARI URAIN ()
14 MANDAR JH-01-011-018-001/704
(TANGARBASLI) 		3401011000NRG24Z290820230977026 29/08/2023 charwa oraon 3401011WL056277 charwa oraon 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 charwa oraon ()
15 MANDAR JH-01-011-018-001/856
(TANGARBASLI) 		3401011000NRG24Z290820230977088 29/08/2023 MANGAL GOP 3401011WL056278 MANGAL GOP 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 MANGAL GOP ()
16 MANDAR JH-01-011-018-001/859
(TANGARBASLI) 		3401011000NRG24Z290820230977091 29/08/2023 ANGANA ORAON 3401011WL056278 ANGANA ORAON 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 ANGANA ORAON ()
17 MANDAR JH-01-011-018-001/861
(TANGARBASLI) 		3401011000NRG24Z280820230968618 29/08/2023 BIRSI ORAIN 3401011WL055546 BIRSI ORAIN 00354 PUNB0040720 189 189 Processed 11/09/2023 S52205984 BIRSI ORAIN ()
18 MANDAR JH-01-011-018-001/870
(TANGARBASLI) 		3401011000NRG24Z290820230977028 29/08/2023 KAISER ALAM 3401011WL056277 KAISER ALAM 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 KAISER ALAM ()
19 MANDAR JH-01-011-018-001/889
(TANGARBASLI) 		3401011000NRG24Z280820230967670 29/08/2023 PARMESAWAR ORAON 3401011WL055496 PARMESAWAR ORAON 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 PARMESAWAR ORAON ()
20 MANDAR JH-01-011-018-001/981
(TANGARBASLI) 		3401011000NRG24Z280820230968623 29/08/2023 Afsana Khatun 3401011WL055546 Afsana Khatun 00354 PUNB0040720 189 189 Processed 11/09/2023 S52205984 Afsana Khatun ()
21 MANDAR JH-01-011-018-002/1008
(TANGARBASLI) 		3401011000NRG24Z290820230976788 29/08/2023 Saharun Khatoon 3401011WL056274 Saharun Khatoon 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 Saharun Khatoon ()
22 MANDAR JH-01-011-018-002/220
(TANGARBASLI) 		3401011000NRG24Z290820230976912 29/08/2023 Asrita Toppo 3401011WL056276 Asrita Toppo 00354 PUNB0040720 162 162 Processed 11/09/2023 S52205984 Asrita Toppo ()
SubTotal 2754 2754
23 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24Z290820230976882 29/08/2023 Junesh Minj 3401011WL056276 Junesh Minj 00415 SBIN0006304 162 162 Processed 11/09/2023 S52205984 Junesh Minj ()
24 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24Z290820230977080 29/08/2023 Kanchan Kumari 3401011WL056278 Kanchan Kumari 00415 SBIN0006304 162 162 Processed 11/09/2023 S52205984 Kanchan Kumari ()
25 MANDAR JH-01-011-018-001/423
(TANGARBASLI) 		3401011000NRG24Z280820230968617 29/08/2023 MAJIBUL ANSARI 3401011WL055546 MAJIBUL ANSARI 00415 SBIN0006304 189 189 Rejected 11/09/2023 S52205984 No Such Account
26 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24Z290820230976773 29/08/2023 Kaum Ansari 3401011WL056274 Kaum Ansari 00415 SBIN0006304 162 162 Processed 11/09/2023 S52205984 Kaum Ansari ()
27 MANDAR JH-01-011-018-002/1007
(TANGARBASLI) 		3401011000NRG24Z290820230976906 29/08/2023 Rafejul Ansari 3401011WL056276 Rafejul Ansari 00415 SBIN0006304 162 162 Processed 11/09/2023 S52205984 Rafejul Ansari ()
28 MANDAR JH-01-011-018-002/1009
(TANGARBASLI) 		3401011000NRG24Z290820230976789 29/08/2023 Fatim Ansari 3401011WL056274 Fatim Ansari 00415 SBIN0006304 162 162 Processed 11/09/2023 S52205984 Fatim Ansari ()
29 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24Z290820230976907 29/08/2023 Rahil Ansari 3401011WL056276 Rahil Ansari 00415 SBIN0006304 162 162 Processed 11/09/2023 S52205984 Rahil Ansari ()
30 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24Z290820230976908 29/08/2023 Tarana Praween 3401011WL056276 Tarana Praween 00415 SBIN0006304 162 162 Processed 11/09/2023 S52205984 Tarana Praween ()
31 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24Z290820230977120 29/08/2023 MANI MINJ 3401011WL056279 MANI MINJ 00415 SBIN0006304 162 162 Processed 11/09/2023 S52205984 MANI MINJ ()
SubTotal 1485 1485
32 MANDAR JH-01-011-018-001/1160
(TANGARBASLI) 		3401011000NRG24Z290820230976871 29/08/2023 Samrun Khatoon 3401011WL056276 Samrun Khatoon 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Samrun Khatoon ()
33 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24Z290820230976746 29/08/2023 Folmani Orain 3401011WL056274 Folmani Orain 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Folmani Orain ()
34 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24Z290820230976747 29/08/2023 Saif Ansari 3401011WL056274 Saif Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Saif Ansari ()
35 MANDAR JH-01-011-018-001/1368
(TANGARBASLI) 		3401011000NRG24Z280820230968611 29/08/2023 Gulsaba Parween 3401011WL055546 Gulsaba Parween 00468 UBIN0563820 189 189 Processed 11/09/2023 S52205984 Gulsaba Parween ()
36 MANDAR JH-01-011-018-001/1644
(TANGARBASLI) 		3401011000NRG24Z290820230976884 29/08/2023 Manjur Ansari 3401011WL056276 Manjur Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Manjur Ansari ()
37 MANDAR JH-01-011-018-001/1648
(TANGARBASLI) 		3401011000NRG24Z290820230976887 29/08/2023 Sushil Toppo 3401011WL056276 Sushil Toppo 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Sushil Toppo ()
38 MANDAR JH-01-011-018-001/1649
(TANGARBASLI) 		3401011000NRG24Z290820230976888 29/08/2023 Hadisa Khatun 3401011WL056276 Hadisa Khatun 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Hadisa Khatun ()
39 MANDAR JH-01-011-018-001/1786
(TANGARBASLI) 		3401011000NRG24Z290820230976756 29/08/2023 Suhana Khatun 3401011WL056274 Suhana Khatun 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Suhana Khatun ()
40 MANDAR JH-01-011-018-001/369
(TANGARBASLI) 		3401011000NRG24Z290820230976760 29/08/2023 bishu oraon 3401011WL056274 bishu oraon 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 bishu oraon ()
41 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24Z280820230967664 29/08/2023 BIRSA ORAON 3401011WL055496 BIRSA ORAON 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 BIRSA ORAON ()
42 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24Z290820230976899 29/08/2023 Saieb Ansari 3401011WL056276 Saieb Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Saieb Ansari ()
43 MANDAR JH-01-011-018-002/1005
(TANGARBASLI) 		3401011000NRG24Z290820230976904 29/08/2023 Saraful Ansari 3401011WL056276 Saraful Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Saraful Ansari ()
44 MANDAR JH-01-011-018-002/1006
(TANGARBASLI) 		3401011000NRG24Z290820230976905 29/08/2023 Najmin Parween 3401011WL056276 Najmin Parween 00468 UBIN0563820 162 162 Processed 11/09/2023 S52205984 Najmin Parween ()
SubTotal 2133 2133
45 MANDAR JH-01-011-018-001/1369
(TANGARBASLI) 		3401011000NRG24Z280820230968612 29/08/2023 Ruksana Perween 3401011WL055546 Ruksana Perween 00468 UBIN0570826 189 189 Processed 11/09/2023 S52205984 Ruksana Perween ()
SubTotal 189 189
46 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24Z290820230976748 29/08/2023 Dhundha Oraon 3401011WL056274 Dhundha Oraon 00703 AIRP0000001 162 162 Processed 11/09/2023 S52205984 Dhundha Oraon ()
47 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24Z290820230976750 29/08/2023 Anju Oraon 3401011WL056274 Anju Oraon 00703 AIRP0000001 162 162 Processed 11/09/2023 S52205984 Anju Oraon ()
48 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24Z280820230968614 29/08/2023 Samim Ansari 3401011WL055546 Samim Ansari 00703 AIRP0000001 189 189 Processed 11/09/2023 S52205984 Samim Ansari ()
49 MANDAR JH-01-011-018-001/1780
(TANGARBASLI) 		3401011000NRG24Z280820230968616 29/08/2023 Taranum Khatun 3401011WL055546 Taranum Khatun 00703 AIRP0000001 189 189 Processed 11/09/2023 S52205984 Taranum Khatun ()
SubTotal 702 702
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_290823FTO_492684 BANK OF INDIA BKID0005905 MANDER 351
2 MANDAR JH3401011018_290823FTO_492684 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
3 MANDAR JH3401011018_290823FTO_492684 Indian Bank IDIB000B873 Brahmbe 351
4 MANDAR JH3401011018_290823FTO_492684 Punjab National Bank PUNB0040720 Mandar 2754
5 MANDAR JH3401011018_290823FTO_492684 State Bank of India SBIN0006304 TANGERBANSLI 1485
6 MANDAR JH3401011018_290823FTO_492684 Union Bank of India UBIN0563820 MANDAR 2133
7 MANDAR JH3401011018_290823FTO_492684 Union Bank of India UBIN0570826 ARGORA 189
8 MANDAR JH3401011018_290823FTO_492684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 702

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