Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_280923APB_FTO_594812
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-01-011-008-002/1039
(KARGE) 		3401011000NRG24280920231140426 28/09/2023 iltaf ansari 3401011WL067015 iltaf ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345118590 Mr. ILTAF ANSARI INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24280920231140427 28/09/2023 salmun khatun 3401011WL067015 salmun khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345118589 SALMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-008-002/1248
(KARGE) 		3401011000NRG24280920231140428 28/09/2023 MERAJ ANSARI 3401011WL067015 MERAJ ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345118588 Mr. MERAJ ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24280920231138021 28/09/2023 MAHADEV ORAON 3401011WL066929 MAHADEV ORAON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345118587 Mr. MAHADEV ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24280920231138022 28/09/2023 MANGRI ORAIN 3401011WL066929 MANGRI ORAIN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345118586 Mrs. MANGARI ORAIN INDIAN BANK(607105)
SubTotal 6840 6840
6 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24280920231138014 28/09/2023 haru oraon 3401011WL066929 haru oraon 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118578 MR HARU ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24280920231138015 28/09/2023 malti devi 3401011WL066929 malti devi 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118572 MRS MALTI DEVI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/1476
(KARGE) 		3401011000NRG24280920231140431 28/09/2023 IRSAD ANSARI 3401011WL067015 IRSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118584 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24280920231138016 28/09/2023 Sunila Kumari 3401011WL066929 Sunila Kumari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118579 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24280920231138017 28/09/2023 GURIYA ORAON 3401011WL066929 GURIYA ORAON 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118585 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24280920231138018 28/09/2023 Khadi Oraon 3401011WL066929 Khadi Oraon 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118577 MR KHUDI ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24280920231138019 28/09/2023 Chumnu Oraon 3401011WL066929 Chumnu Oraon 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118582 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-008-002/68
(KARGE) 		3401011000NRG24280920231138020 28/09/2023 Bhwro Lohra 3401011WL066929 Bhwro Lohra 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118580 MR BHAIRO LOHRA STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24280920231138024 28/09/2023 Hiramuni Oraon 3401011WL066929 Hiramuni Oraon 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118574 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24280920231138025 28/09/2023 MANGRA ORAON 3401011WL066929 MANGRA ORAON 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118576 MR MANGRA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24280920231138026 28/09/2023 JHAJHO ORAON 3401011WL066929 JHAJHO ORAON 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345118581 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
17 MANDAR JH-01-011-008-002/1326
(KARGE) 		3401011000NRG24280920231140429 28/09/2023 SADAM ANSARI 3401011WL067015 SADAM ANSARI 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7345118573 MR SADAM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/307
(KARGE) 		3401011000NRG24280920231140432 28/09/2023 Samina khatun 3401011WL067015 Samina khatun 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7345118583 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24280920231138023 28/09/2023 sukrmani orain 3401011WL066929 sukrmani orain 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7345118575 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
20 MANDAR JH-01-011-008-002/1357
(KARGE) 		3401011000NRG24280920231140430 28/09/2023 umme Habiba 3401011WL067015 umme Habiba 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345118591 UMME HABIBA W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_280923APB_FTO_594812 Indian Bank IDIB000B873 Brahmbe 6840
2 MANDAR JH3401011008_280923APB_FTO_594812 State Bank of India SBIN0014339 MANDER 15048
3 MANDAR JH3401011008_280923APB_FTO_594812 State Bank of India SBIN0031809 MANDAR 4104
4 MANDAR JH3401011008_280923APB_FTO_594812 Union Bank of India UBIN0563820 MANDAR 1368

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