Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_270723APB_FTO_384747
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-01-011-019-004/1198
(TIGOIAMBATOLI) 		3401011000NRG24250720230769325 27/07/2023 ROKAIYA KHATOON 3401011WL042917 ROKAIYA KHATOON 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784589527 ROKAIYA KHATOON PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-019-004/735
(TIGOIAMBATOLI) 		3401011000NRG24270720230782524 27/07/2023 BUDHVA ORAON 3401011WL043674 BUDHVA ORAON 00048 BKID0005905 912 912 Processed 21/09/2023 5784589528 BUDHUVA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-019-004/736
(TIGOIAMBATOLI) 		3401011000NRG24250720230769343 27/07/2023 TARANNUM JAHAN 3401011WL042917 TARANNUM JAHAN 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784589526 TARANNUM JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
4 MANDAR JH-01-011-019-004/546
(TIGOIAMBATOLI) 		3401011000NRG24270720230782521 27/07/2023 sahid ansari 3401011WL043674 sahid ansari 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784589521 MR SAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 MANDAR JH-01-011-019-004/63
(TIGOIAMBATOLI) 		3401011000NRG24250720230769339 27/07/2023 Parwati Devi 3401011WL042917 Parwati Devi 00176 IDIB000B849 2736 2736 Processed 21/09/2023 5784589525 PARWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
6 MANDAR JH-01-011-008-002/1033
(KARGE) 		3401011000NRG24250720230769323 27/07/2023 rajesh singh 3401011WL042917 rajesh singh 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784589511 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-019-004/150
(TIGOIAMBATOLI) 		3401011000NRG24250720230769328 27/07/2023 SANJIDA KHATTUN 3401011WL042917 SANJIDA KHATTUN 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784589517 sanjeeda khatun PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-019-004/176
(TIGOIAMBATOLI) 		3401011000NRG24250720230769330 27/07/2023 Rajab Ansari 3401011WL042917 Rajab Ansari 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784589512 RAJAB ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-019-004/283
(TIGOIAMBATOLI) 		3401011000NRG24250720230769331 27/07/2023 Sajda Khatoon 3401011WL042917 Sajda Khatoon 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784589516 sajda khatun PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-019-004/297
(TIGOIAMBATOLI) 		3401011000NRG24250720230769332 27/07/2023 Abid Ansari 3401011WL042917 Abid Ansari 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784589518 abid ansari PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-019-004/451
(TIGOIAMBATOLI) 		3401011000NRG24250720230769334 27/07/2023 ASHIQUE ANSARI 3401011WL042917 ASHIQUE ANSARI 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784589519 ashique ansari PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-019-004/492
(TIGOIAMBATOLI) 		3401011000NRG24250720230769336 27/07/2023 Nurjhan Khatun 3401011WL042917 Nurjhan Khatun 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784589514 nurjahan khatun PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-019-004/496
(TIGOIAMBATOLI) 		3401011000NRG24250720230769337 27/07/2023 sakir ansari 3401011WL042917 sakir ansari 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784589515 SAKIR ANSARI SO TAHIR ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-019-004/716
(TIGOIAMBATOLI) 		3401011000NRG24250720230769342 27/07/2023 AFROJ ANSARI 3401011WL042917 AFROJ ANSARI 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784589520 afroz ansari PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-019-004/73
(TIGOIAMBATOLI) 		3401011000NRG24270720230782523 27/07/2023 Hasan Ansari 3401011WL043674 Hasan Ansari 00354 PUNB0040720 456 456 Processed 21/09/2023 5784589513 HASSAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
16 MANDAR JH-01-011-008-002/1031
(KARGE) 		3401011000NRG24250720230769322 27/07/2023 Suraj prtap singh 3401011WL042917 Suraj prtap singh 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784589522 SURAJ PRATAP SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
17 MANDAR JH-01-011-008-002/140
(KARGE) 		3401011000NRG24250720230769324 27/07/2023 Hari Singh 3401011WL042917 Hari Singh 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784589524 MR HARI SINGH STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-019-004/415
(TIGOIAMBATOLI) 		3401011000NRG24270720230782520 27/07/2023 FAROJ ANASARI 3401011WL043674 FAROJ ANASARI 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784589523 FIROZ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
19 MANDAR JH-01-011-019-004/140
(TIGOIAMBATOLI) 		3401011000NRG24250720230769326 27/07/2023 Rakib Ansari 3401011WL042917 Rakib Ansari 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589530 RAKIB ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-019-004/150
(TIGOIAMBATOLI) 		3401011000NRG24250720230769327 27/07/2023 Rafik Ansari 3401011WL042917 Rafik Ansari 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589531 MR MD RAFIQUE ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-019-004/164
(TIGOIAMBATOLI) 		3401011000NRG24250720230769329 27/07/2023 Lilawati Pahnain 3401011WL042917 Lilawati Pahnain 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589529 LILAVATI PAHANAIN W/O DUKHANA PAHAN UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-019-004/299
(TIGOIAMBATOLI) 		3401011000NRG24250720230769333 27/07/2023 Rasid Ansari 3401011WL042917 Rasid Ansari 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589533 Mr. Rasid Ansari INDIAN BANK(607105)
23 MANDAR JH-01-011-019-004/468
(TIGOIAMBATOLI) 		3401011000NRG24250720230769335 27/07/2023 MANJU KUJUR 3401011WL042917 MANJU KUJUR 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589537 MANJU KUJUR WO MUKUND ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-019-004/514
(TIGOIAMBATOLI) 		3401011000NRG24250720230769338 27/07/2023 Halima khatun 3401011WL042917 Halima khatun 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589532 HALIMA KHATUN W/O NASIM ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-019-004/706
(TIGOIAMBATOLI) 		3401011000NRG24250720230769340 27/07/2023 SADDAM ANSARI 3401011WL042917 SADDAM ANSARI 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589535 SADDAM ANSARI S O ABDUL ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-019-004/708
(TIGOIAMBATOLI) 		3401011000NRG24250720230769341 27/07/2023 FAROOQUE ANSARI 3401011WL042917 FAROOQUE ANSARI 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589542 Farooque Ansari FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-019-004/719
(TIGOIAMBATOLI) 		3401011000NRG24270720230782522 27/07/2023 TARNNUM Aara 3401011WL043674 TARNNUM Aara 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589540 TARANNUM AARA UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-019-004/802
(TIGOIAMBATOLI) 		3401011000NRG24270720230782525 27/07/2023 ASHIQ ANSARI 3401011WL043674 ASHIQ ANSARI 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589534 ASHIQ ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-019-004/838
(TIGOIAMBATOLI) 		3401011000NRG24250720230769344 27/07/2023 Sumaiya Parween 3401011WL042917 Sumaiya Parween 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589541 SUMAIYA PARWEEN UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-019-004/841
(TIGOIAMBATOLI) 		3401011000NRG24250720230769346 27/07/2023 Nuresha Khatun 3401011WL042917 Nuresha Khatun 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589539 NURESHA KHATUN UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-019-004/849
(TIGOIAMBATOLI) 		3401011000NRG24250720230769348 27/07/2023 Soaeb Akhtar 3401011WL042917 Soaeb Akhtar 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589538 SOAEB AKHTAR UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-019-004/86
(TIGOIAMBATOLI) 		3401011000NRG24250720230769349 27/07/2023 Karmi Orain 3401011WL042917 Karmi Orain 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784589536 KARMI URAIN WO MANGARA ORAON UNION BANK OF INDIA(508500)
SubTotal 38304 38304
33 MANDAR JH-01-011-019-004/843
(TIGOIAMBATOLI) 		3401011000NRG24250720230769347 27/07/2023 Shamima Parween 3401011WL042917 Shamima Parween 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784589543 SHAMIMA PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_270723APB_FTO_384747 BANK OF INDIA BKID0005905 MANDER 6384
2 MANDAR JH3401011019_270723APB_FTO_384747 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011019_270723APB_FTO_384747 Indian Bank IDIB000B849 BOKARO WESTERN AVENUE 2736
4 MANDAR JH3401011019_270723APB_FTO_384747 Punjab National Bank PUNB0040720 Mandar 25080
5 MANDAR JH3401011019_270723APB_FTO_384747 State Bank of India SBIN0006304 TANGERBANSLI 2736
6 MANDAR JH3401011019_270723APB_FTO_384747 State Bank of India SBIN0014339 MANDER 5472
7 MANDAR JH3401011019_270723APB_FTO_384747 Union Bank of India UBIN0563820 MANDAR 38304
8 MANDAR JH3401011019_270723APB_FTO_384747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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