Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:06:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_040723APB_FTO_306215
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-01-011-014-002/439
(MURMA) 		3401011000NRG24010720230580958 04/07/2023 DURGA MAHLI 3401011WL031665 DURGA MAHLI 00048 BKID0005905 2736 2736 Processed 13/07/2023 3376519210 DURGA MAHLI BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-014-002/312
(MURMA) 		3401011000NRG24010720230583484 04/07/2023 Irshad Ansari 3401011WL031776 Irshad Ansari 00078 CNRB0004904 2736 2736 Processed 13/07/2023 3376519207 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-014-004/369
(MURMA) 		3401011000NRG24010720230586516 04/07/2023 Anita Kispotta 3401011WL031895 Anita Kispotta 00078 CNRB0004904 2736 2736 Processed 13/07/2023 3376519208 ANITA KISPOTTA CANARA BANK(508532)
4 MANDAR JH-01-011-014-004/370
(MURMA) 		3401011000NRG24010720230586517 04/07/2023 urimla Oraon 3401011WL031895 urimla Oraon 00078 CNRB0004904 2736 2736 Rejected 13/07/2023 3376519209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8208 8208
5 MANDAR JH-01-011-014-001/68
(MURMA) 		3401011000NRG24010720230580941 04/07/2023 Sangita Devi 3401011WL031665 Sangita Devi 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519225 Mrs. SANGITA DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24010720230580942 04/07/2023 Asiya Khatun 3401011WL031665 Asiya Khatun 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519212 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24010720230580944 04/07/2023 Arif Ansari 3401011WL031665 Arif Ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519215 Mr. ARIF ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-014-002/234
(MURMA) 		3401011000NRG24010720230580945 04/07/2023 Sajrun khatun 3401011WL031665 Sajrun khatun 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519219 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/324
(MURMA) 		3401011000NRG24010720230580949 04/07/2023 Mangri Orain 3401011WL031665 Mangri Orain 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519243 Mrs. Mangari Orain Orain INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/34
(MURMA) 		3401011000NRG24010720230583487 04/07/2023 Rajid Ansari 3401011WL031776 Rajid Ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519220 Mr. SAJID ANSARI ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-014-002/34
(MURMA) 		3401011000NRG24010720230583486 04/07/2023 Taymun Khatun 3401011WL031776 Taymun Khatun 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519229 Taisun Khatoon FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-014-002/353
(MURMA) 		3401011000NRG24010720230580950 04/07/2023 RAHMAN ANSARI 3401011WL031665 RAHMAN ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519213 RAHMAN ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-014-002/366
(MURMA) 		3401011000NRG24010720230580951 04/07/2023 samsun nesa 3401011WL031665 samsun nesa 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519226 Mrs. SAMSUN NESA INDIAN BANK(607105)
14 MANDAR JH-01-011-014-002/371
(MURMA) 		3401011000NRG24010720230580952 04/07/2023 wahid ansari 3401011WL031665 wahid ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519218 WAHID ANSARI BANK OF INDIA(508505)
15 MANDAR JH-01-011-014-002/374
(MURMA) 		3401011000NRG24010720230580953 04/07/2023 NEHA PRAWEEN 3401011WL031665 NEHA PRAWEEN 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519228 Mrs. NEHA PRAWEEN INDIAN BANK(607105)
16 MANDAR JH-01-011-014-002/387
(MURMA) 		3401011000NRG24010720230580954 04/07/2023 SAMSHAD ANSARI 3401011WL031665 SAMSHAD ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519211 SAMASHAD ANSARI S/O SAFUR ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-014-002/388
(MURMA) 		3401011000NRG24010720230583489 04/07/2023 ASLAM ANSARI 3401011WL031776 ASLAM ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519242 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-014-002/402
(MURMA) 		3401011000NRG24010720230580956 04/07/2023 SAHID ANSARI 3401011WL031665 SAHID ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519222 Mr. SAHID ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-014-002/43
(MURMA) 		3401011000NRG24010720230580957 04/07/2023 Rustam Ansari 3401011WL031665 Rustam Ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519221 RUSHTAM ANSARI SO SATAR ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-014-002/444
(MURMA) 		3401011000NRG24010720230580961 04/07/2023 SHANTI MAHLI 3401011WL031665 SHANTI MAHLI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519223 Mrs. SHANTI MAHLI INDIAN BANK(607105)
21 MANDAR JH-01-011-014-002/449
(MURMA) 		3401011000NRG24010720230580962 04/07/2023 LAILA KHATUN 3401011WL031665 LAILA KHATUN 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519227 Mrs. LAILA KHATUN INDIAN BANK(607105)
22 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24010720230580966 04/07/2023 Khalik Ansari 3401011WL031665 Khalik Ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519230 KHALIK ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-014-002/63
(MURMA) 		3401011000NRG24010720230580968 04/07/2023 Binod Oraon 3401011WL031665 Binod Oraon 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519214 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24010720230583490 04/07/2023 Kutush Ansari 3401011WL031776 Kutush Ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519216 Kudush Ansari FINO PAYMENTS BANK LTD(608001)
25 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24010720230583491 04/07/2023 Shnaj Khatun 3401011WL031776 Shnaj Khatun 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519224 Sahanaj Khatoon FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-014-004/287
(MURMA) 		3401011000NRG24010720230586515 04/07/2023 SHANTI DEVI 3401011WL031895 SHANTI DEVI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519204 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-014-004/68
(MURMA) 		3401011000NRG24010720230586518 04/07/2023 Pusngi Kujur 3401011WL031895 Pusngi Kujur 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376519217 PUSGI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 62928 62928
28 MANDAR JH-01-011-014-002/167
(MURMA) 		3401011000NRG24010720230583481 04/07/2023 Maudeen Ansari 3401011WL031776 Maudeen Ansari 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3376519203 Maeuddeen Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
29 MANDAR JH-01-011-014-002/443
(MURMA) 		3401011000NRG24010720230580960 04/07/2023 PAWAN MAHLI 3401011WL031665 PAWAN MAHLI 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3376519202 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-014-004/182
(MURMA) 		3401011000NRG24010720230586514 04/07/2023 Lakhiya Oraon 3401011WL031895 Lakhiya Oraon 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3376519201 MRS LAKHIYA ORAIN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
31 MANDAR JH-01-011-014-002/386
(MURMA) 		3401011000NRG24010720230583488 04/07/2023 MAHABUB ANSARI 3401011WL031776 MAHABUB ANSARI 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3376519206 Mahabub Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
32 MANDAR JH-01-011-014-002/167
(MURMA) 		3401011000NRG24010720230583483 04/07/2023 Sadika Praween 3401011WL031776 Sadika Praween 00468 UBIN0535877 2736 2736 Processed 13/07/2023 3376519205 Ms. Sadiqua Parween INDIAN BANK(607105)
SubTotal 2736 2736
33 MANDAR JH-01-011-014-002/158
(MURMA) 		3401011000NRG24010720230583479 04/07/2023 Ekbal Ansari 3401011WL031776 Ekbal Ansari 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519232 EKBAL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANDAR JH-01-011-014-002/160
(MURMA) 		3401011000NRG24010720230583480 04/07/2023 Hajra Khatoon 3401011WL031776 Hajra Khatoon 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519240 Hazra Khatun FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-014-002/167
(MURMA) 		3401011000NRG24010720230583482 04/07/2023 Imaran Ansari 3401011WL031776 Imaran Ansari 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519233 IMRAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANDAR JH-01-011-014-002/176
(MURMA) 		3401011000NRG24010720230580943 04/07/2023 Minhaj Ansari 3401011WL031665 Minhaj Ansari 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519239 MINHAJ ANSARI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-014-002/307
(MURMA) 		3401011000NRG24010720230580948 04/07/2023 rita devi 3401011WL031665 rita devi 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519231 Mrs. RITA DEVI INDIAN BANK(607105)
38 MANDAR JH-01-011-014-002/312
(MURMA) 		3401011000NRG24010720230583485 04/07/2023 Nasima Khatun 3401011WL031776 Nasima Khatun 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519241 Mrs. NASIMA KHATOON WO IRSAD ANSARI INDIAN BANK(607105)
39 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24010720230580959 04/07/2023 ZEBA AFREEN 3401011WL031665 ZEBA AFREEN 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519235 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-014-002/45
(MURMA) 		3401011000NRG24010720230580963 04/07/2023 Prakash Oraon 3401011WL031665 Prakash Oraon 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519237 PRAKASH ORAON SO ANGANA ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-014-002/451
(MURMA) 		3401011000NRG24010720230580964 04/07/2023 SHAFAQUE AFREEN 3401011WL031665 SHAFAQUE AFREEN 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519234 SHAFAQUE AFREEN DO MANJUR ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-014-002/495
(MURMA) 		3401011000NRG24010720230580967 04/07/2023 Eren Muni Kispotta 3401011WL031665 Eren Muni Kispotta 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519236 EREN MUNI KISPOTTA DO GAUVA BHAGAT UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-014-004/509
(MURMA) 		3401011000NRG24010720230580969 04/07/2023 NASIM ANSARI 3401011WL031665 NASIM ANSARI 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376519238 Mr. NASIM ANSARI INDIAN BANK(607105)
SubTotal 30096 30096
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_040723APB_FTO_306215 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011014_040723APB_FTO_306215 Canara Bank CNRB0004904 BARAMBE 8208
3 MANDAR JH3401011014_040723APB_FTO_306215 Indian Bank IDIB000B873 Brahmbe 62928
4 MANDAR JH3401011014_040723APB_FTO_306215 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
5 MANDAR JH3401011014_040723APB_FTO_306215 Punjab National Bank PUNB0040720 Mandar 5472
6 MANDAR JH3401011014_040723APB_FTO_306215 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011014_040723APB_FTO_306215 Union Bank of India UBIN0535877 ITKI 2736
8 MANDAR JH3401011014_040723APB_FTO_306215 Union Bank of India UBIN0563820 MANDAR 30096

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