Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_261223APB_FTO_850723
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-01-011-007-001/116
(KANJIA) 		3401011000NRG24221220231500416 26/12/2023 Madra Oraon 3401011WL090277 Madra Oraon 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1738078196 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24221220231500418 26/12/2023 Moin Ansari 3401011WL090277 Moin Ansari 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738078195 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24221220231500420 26/12/2023 KAMRAN ANSARI 3401011WL090277 KAMRAN ANSARI 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738078194 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24221220231500424 26/12/2023 RITESH THAKUR 3401011WL090277 RITESH THAKUR 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738078199 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24221220231500417 26/12/2023 Safar Ansari 3401011WL090277 Safar Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738078202 SAFAR ANSARI S/O LATE AHAMAD ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24221220231500419 26/12/2023 Mustakim Ansari 3401011WL090277 Mustakim Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738078200 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24221220231500421 26/12/2023 SAJAD ANSARI 3401011WL090277 SAJAD ANSARI 00468 UBIN0563820 456 456 Processed 13/03/2024 1738078201 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
8 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24221220231500422 26/12/2023 TAFIJ ANSARI 3401011WL090277 TAFIJ ANSARI 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1738078197 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG24221220231500423 26/12/2023 Ranjan khalkho 3401011WL090277 Ranjan khalkho 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1738078198 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_261223APB_FTO_850723 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011007_261223APB_FTO_850723 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011007_261223APB_FTO_850723 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 MANDAR JH3401011007_261223APB_FTO_850723 Union Bank of India UBIN0563820 MANDAR 3192
5 MANDAR JH3401011007_261223APB_FTO_850723 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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