Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_310723APB_FTO_395154
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-01-011-007-001/2
(KANJIA) 		3401011000NRG24Z310720230809848 31/07/2023 Asif Ansari 3401011WL045135 Asif Ansari 00048 BKID0005905 324 324 Processed 02/08/2023 S27434467 ASIF ANSARI S/O MD FAUQUE ANSARI UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-001/545
(KANJIA) 		3401011000NRG24Z310720230809855 31/07/2023 ANWAR ANSARI 3401011WL045135 ANWAR ANSARI 00048 BKID0005905 324 324 Processed 02/08/2023 S27434467 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
SubTotal 648 648
3 MANDAR JH-01-011-007-001/122
(KANJIA) 		3401011000NRG24Z310720230809844 31/07/2023 Hafija Khatun 3401011WL045135 Hafija Khatun 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/152
(KANJIA) 		3401011000NRG24Z310720230809810 31/07/2023 Sanik Ansari 3401011WL045134 Sanik Ansari 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 Salis Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24Z310720230809813 31/07/2023 Sidhik Ansari 3401011WL045134 Sidhik Ansari 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/193
(KANJIA) 		3401011000NRG24Z310720230809815 31/07/2023 Etwa Kerketta 3401011WL045134 Etwa Kerketta 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 ETWA KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24Z310720230809850 31/07/2023 Mustafa Ansari 3401011WL045135 Mustafa Ansari 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24Z310720230809818 31/07/2023 KARTIK ORAON 3401011WL045134 KARTIK ORAON 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-007-001/382
(KANJIA) 		3401011000NRG24Z310720230809851 31/07/2023 Kriya Oraon 3401011WL045135 Kriya Oraon 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 KARIYA KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-007-001/394
(KANJIA) 		3401011000NRG24Z310720230809852 31/07/2023 Saida Khatoon 3401011WL045135 Saida Khatoon 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 Sahida Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24Z310720230809821 31/07/2023 SAIYUM ANSARI 3401011WL045134 SAIYUM ANSARI 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-007-001/550
(KANJIA) 		3401011000NRG24Z310720230809822 31/07/2023 CHHOTA ANSARI 3401011WL045134 CHHOTA ANSARI 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 Chhote Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-007-001/635
(KANJIA) 		3401011000NRG24Z310720230809858 31/07/2023 leliya orain 3401011WL045135 leliya orain 00114 IBKL0063RKC 324 324 Processed 02/08/2023 S27434467 LILIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3564 3564
14 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24Z280720230787234 31/07/2023 GANGI URAIN 3401011WL043949 GANGI URAIN 00176 IDIB000B873 324 324 Processed 02/08/2023 S27434467 Mrs. GANGI URAIN INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24Z280720230787235 31/07/2023 SUMATI KHALKHO 3401011WL043949 SUMATI KHALKHO 00176 IDIB000B873 324 324 Processed 02/08/2023 S27434467 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
SubTotal 648 648
16 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24Z310720230809819 31/07/2023 Momin Khatoon 3401011WL045134 Momin Khatoon 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434467 MOMIN KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24Z310720230809820 31/07/2023 Rajak Ansari 3401011WL045134 Rajak Ansari 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434467 RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-001/536
(KANJIA) 		3401011000NRG24Z310720230809853 31/07/2023 ANZAR ANSARI 3401011WL045135 ANZAR ANSARI 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434467 ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-001/571
(KANJIA) 		3401011000NRG24Z310720230809823 31/07/2023 Nahid Ansari 3401011WL045134 Nahid Ansari 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434467 NAHID ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24Z310720230809856 31/07/2023 Sita Devi 3401011WL045135 Sita Devi 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434467 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24Z280720230787232 31/07/2023 Jatru Oraon 3401011WL043949 Jatru Oraon 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434467 Mr. JATRU ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-007-002/235
(KANJIA) 		3401011000NRG24Z280720230787233 31/07/2023 Bukhli Oraonin 3401011WL043949 Bukhli Oraonin 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434467 Mrs. BHUKHLI URAIN INDIAN BANK(607105)
23 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24Z280720230787236 31/07/2023 Ltenga Oraon 3401011WL043949 Ltenga Oraon 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434467 Mr. LETNGA ORAON INDIAN BANK(607105)
SubTotal 2430 2430
24 MANDAR JH-01-011-007-001/175
(KANJIA) 		3401011000NRG24Z310720230809812 31/07/2023 Saimun Nisha 3401011WL045134 Saimun Nisha 00415 SBIN0014339 324 324 Processed 02/08/2023 S27434467 SAIMUN NISHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
25 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24Z310720230809846 31/07/2023 Jahedha Khatun 3401011WL045135 Jahedha Khatun 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434467 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24Z310720230809811 31/07/2023 Safar Ansari 3401011WL045134 Safar Ansari 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434467 SAFAR ANSARI S/O LATE AHAMAD ANSARI BANK OF INDIA(508505)
27 MANDAR JH-01-011-007-001/173
(KANJIA) 		3401011000NRG24Z310720230809847 31/07/2023 Sahid Ansari 3401011WL045135 Sahid Ansari 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434467 SAHID ANSARI S/O VAHAB ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-001/19
(KANJIA) 		3401011000NRG24Z310720230809814 31/07/2023 Salikha Khatun 3401011WL045134 Salikha Khatun 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434467 Salekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24Z310720230809816 31/07/2023 Ajad Ansari 3401011WL045134 Ajad Ansari 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434467 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24Z310720230809854 31/07/2023 JUNED ANSARI 3401011WL045135 JUNED ANSARI 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434467 JUNAID ANSARI BANK OF INDIA(508505)
31 MANDAR JH-01-011-007-002/72
(KANJIA) 		3401011000NRG24Z280720230787237 31/07/2023 Birsa Oraon 3401011WL043949 Birsa Oraon 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434467 BIRSA ORAON SO MAISA ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24Z280720230787238 31/07/2023 TEMBA ORAON 3401011WL043949 TEMBA ORAON 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434467 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
SubTotal 2592 2592
33 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24Z310720230809849 31/07/2023 Anisha Khatoon 3401011WL045135 Anisha Khatoon 00687 IBKL063JS71 324 324 Processed 02/08/2023 S27434467 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG24Z310720230809825 31/07/2023 Ranjan khalkho 3401011WL045134 Ranjan khalkho 00687 IBKL063JS71 324 324 Processed 02/08/2023 S27434467 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-007-001/870
(KANJIA) 		3401011000NRG24Z310720230809826 31/07/2023 Dashrath Oraon 3401011WL045134 Dashrath Oraon 00687 IBKL063JS71 324 324 Processed 02/08/2023 S27434467 DASHRAT ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_310723APB_FTO_395154 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011007_310723APB_FTO_395154 District Central Cooperative Bank IBKL0063RKC MANDAR 3564
3 MANDAR JH3401011007_310723APB_FTO_395154 Indian Bank IDIB000B873 Brahmbe 648
4 MANDAR JH3401011007_310723APB_FTO_395154 Punjab National Bank PUNB0040720 Mandar 2430
5 MANDAR JH3401011007_310723APB_FTO_395154 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011007_310723APB_FTO_395154 Union Bank of India UBIN0563820 MANDAR 2592
7 MANDAR JH3401011007_310723APB_FTO_395154 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 972

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