Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:44:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_131023APB_FTO_646244
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-01-011-015-002/1250
(NAGRA) 		3401011000NRG24131020231221587 13/10/2023 Meharban Ansari 3401011WL072083 Meharban Ansari 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7378068300 MEHARBAN ANSARI SO ABDUL KAYUM ANSARI UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-015-002/741
(NAGRA) 		3401011000NRG24131020231221595 13/10/2023 Aktar Ansari 3401011WL072083 Aktar Ansari 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7378068298 AKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24131020231221349 13/10/2023 Samsuddin Khan 3401011WL072076 Samsuddin Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068323 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24131020231221350 13/10/2023 Lukman Khan 3401011WL072076 Lukman Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068315 LUKMAN KHAN UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-015-001/1417
(NAGRA) 		3401011000NRG24131020231221351 13/10/2023 Sidique Khan 3401011WL072076 Sidique Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068316 SIDDIK KHAN S/O MUSLAND KHAN UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-015-001/1418
(NAGRA) 		3401011000NRG24131020231221352 13/10/2023 Mangri Orain 3401011WL072076 Mangri Orain 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068318 MANGARI URAIN W/O BHOLA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-001/1419
(NAGRA) 		3401011000NRG24131020231221353 13/10/2023 Afroj Khan 3401011WL072076 Afroj Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068330 MR AFROZ KHAN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-015-001/1424
(NAGRA) 		3401011000NRG24131020231221354 13/10/2023 Saberun Khatoon 3401011WL072076 Saberun Khatoon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068325 Mrs. SABERUN KHATUN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/1643
(NAGRA) 		3401011000NRG24131020231221357 13/10/2023 jasim khan 3401011WL072076 jasim khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068329 Mr. Jasim Khan INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/22
(NAGRA) 		3401011000NRG24131020231221362 13/10/2023 Samad Khan 3401011WL072076 Samad Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068317 SAMAD KHAN S/O MASLAND KHAN UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-001/232
(NAGRA) 		3401011000NRG24131020231221365 13/10/2023 Jena Ekka 3401011WL072076 Jena Ekka 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068320 Jena Oraon FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-015-001/27
(NAGRA) 		3401011000NRG24131020231221368 13/10/2023 Kairi Toppo 3401011WL072076 Kairi Toppo 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068321 Mrs. KIAIRI TOPPO INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/337
(NAGRA) 		3401011000NRG24131020231221369 13/10/2023 Somra Oraon 3401011WL072076 Somra Oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068319 SOMRA OROAN SO BANDHNA ORAON UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24131020231221370 13/10/2023 Santosh Mahli 3401011WL072076 Santosh Mahli 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068328 Mr. SANTOSH MAHLI INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/415
(NAGRA) 		3401011000NRG24131020231221371 13/10/2023 Ekram Khan 3401011WL072076 Ekram Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068327 Mr. EKRAM KHAN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24131020231221377 13/10/2023 Karmi Ekka 3401011WL072076 Karmi Ekka 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068324 Mrs. KARMI ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/8
(NAGRA) 		3401011000NRG24131020231221383 13/10/2023 Firoja Khatun 3401011WL072076 Firoja Khatun 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068314 Mrs. FIROJA KHATUN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24131020231222735 13/10/2023 Sumitra Orain 3401011WL072152 Sumitra Orain 00176 IDIB000B873 2508 2508 Processed 11/11/2023 7378068313 Ms. SUMITAR ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1510
(NAGRA) 		3401011000NRG24131020231222737 13/10/2023 Suko Bhagtain 3401011WL072152 Suko Bhagtain 00176 IDIB000B873 2736 2736 Processed 11/11/2023 7378068306 SUKO BHAGTAIN PUNJAB & SIND BANK(607087)
20 MANDAR JH-01-011-015-002/1946
(NAGRA) 		3401011000NRG24131020231221771 13/10/2023 ASHIK ANSARI 3401011WL072091 ASHIK ANSARI 00176 IDIB000B873 684 684 Processed 11/11/2023 7378068312 Mr. ASHIK ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/202
(NAGRA) 		3401011000NRG24131020231221774 13/10/2023 Samser Ansari 3401011WL072091 Samser Ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068322 Mr. SHAMSER ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/261
(NAGRA) 		3401011000NRG24131020231221594 13/10/2023 Mangu Oraon 3401011WL072083 Mangu Oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068302 MANGA ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-002/516
(NAGRA) 		3401011000NRG24131020231222746 13/10/2023 Santi Devi 3401011WL072153 Santi Devi 00176 IDIB000B873 2736 2736 Processed 11/11/2023 7378068326 Ms. SHANTI ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/82
(NAGRA) 		3401011000NRG24131020231222748 13/10/2023 Binod Oraon 3401011WL072153 Binod Oraon 00176 IDIB000B873 2736 2736 Processed 11/11/2023 7378068309 Mr. Binod Oraon INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/82
(NAGRA) 		3401011000NRG24131020231222749 13/10/2023 BUDHANI ORAON 3401011WL072153 BUDHANI ORAON 00176 IDIB000B873 2736 2736 Processed 11/11/2023 7378068308 MRS BUDHANI ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-015-002/849
(NAGRA) 		3401011000NRG24131020231221596 13/10/2023 Saimun Khatun 3401011WL072083 Saimun Khatun 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068311 Mrs. SAIYAFUN KHATUN INDIAN BANK(607105)
27 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG24131020231221597 13/10/2023 SARFARAJ ANSARI 3401011WL072083 SARFARAJ ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068303 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/88
(NAGRA) 		3401011000NRG24131020231221598 13/10/2023 Hajra Khatoon 3401011WL072083 Hajra Khatoon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068307 Mrs. HAZRA BANO INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/90
(NAGRA) 		3401011000NRG24131020231221599 13/10/2023 Moktar Ansari 3401011WL072083 Moktar Ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378068310 Mr. MUKHTAR ANSARI INDIAN BANK(607105)
SubTotal 42864 42864
30 MANDAR JH-01-011-015-002/207
(NAGRA) 		3401011000NRG24131020231221777 13/10/2023 Tejarth Ansari 3401011WL072091 Tejarth Ansari 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378068301 TEJARAT ANSARI S O ISAHAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 MANDAR JH-01-011-015-002/1381
(NAGRA) 		3401011000NRG24131020231221588 13/10/2023 Sahina Khatoon 3401011WL072083 Sahina Khatoon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7378068295 SAHINA PRAWEEN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-015-002/2066
(NAGRA) 		3401011000NRG24131020231222738 13/10/2023 JAUNI TIRKEY 3401011WL072152 JAUNI TIRKEY 00354 PUNB0040720 2736 2736 Processed 11/11/2023 7378068297 JAUNI TIRKEY PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-015-002/273
(NAGRA) 		3401011000NRG24131020231222739 13/10/2023 Bajrang Gope 3401011WL072152 Bajrang Gope 00354 PUNB0040720 2736 2736 Processed 11/11/2023 7378068296 Mr. BAJRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
34 MANDAR JH-01-011-015-001/455
(NAGRA) 		3401011000NRG24131020231221372 13/10/2023 Arif Khan 3401011WL072076 Arif Khan 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7378068304 MR MD ARIF KHAN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24131020231221373 13/10/2023 Rajiya Khatoon 3401011WL072076 Rajiya Khatoon 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7378068305 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24131020231221589 13/10/2023 ANJUM ARA 3401011WL072083 ANJUM ARA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378068337 Ms. ANJUM AARA INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/1681
(NAGRA) 		3401011000NRG24131020231221590 13/10/2023 RABBANI ANSARI 3401011WL072083 RABBANI ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378068336 RABBANI ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
38 MANDAR JH-01-011-015-001/1454
(NAGRA) 		3401011000NRG24131020231221355 13/10/2023 Sabba Parween 3401011WL072076 Sabba Parween 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068348 MRS SABBA PARWEEN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-015-001/1674
(NAGRA) 		3401011000NRG24131020231221359 13/10/2023 MD. AZAZ ANSARI 3401011WL072076 MD. AZAZ ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068349 MD. AJAJ ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-001/1677
(NAGRA) 		3401011000NRG24131020231221360 13/10/2023 BELAL KHAN 3401011WL072076 BELAL KHAN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068341 BELAL KHAN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-001/1679
(NAGRA) 		3401011000NRG24131020231221361 13/10/2023 SOHAN MAHLI 3401011WL072076 SOHAN MAHLI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068339 SOHAN MAHLI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-001/227
(NAGRA) 		3401011000NRG24131020231221363 13/10/2023 BACHAN DEVI 3401011WL072076 BACHAN DEVI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068344 BACHHAN DEVI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24131020231221367 13/10/2023 Raimun Khatun 3401011WL072076 Raimun Khatun 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068340 RAIMUN KHATUN UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-001/515
(NAGRA) 		3401011000NRG24131020231221374 13/10/2023 CHAND MAHLI 3401011WL072076 CHAND MAHLI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068338 CHAND MAHLI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-001/516
(NAGRA) 		3401011000NRG24131020231221375 13/10/2023 BIDESIYA MAHLI 3401011WL072076 BIDESIYA MAHLI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068342 BIDESIYA MAHLI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-015-001/528
(NAGRA) 		3401011000NRG24131020231221376 13/10/2023 GALO DEVI 3401011WL072076 GALO DEVI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068351 GALO DEVI PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-015-001/553
(NAGRA) 		3401011000NRG24131020231221378 13/10/2023 JASINA KHATUN 3401011WL072076 JASINA KHATUN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068353 JASINA KHATUN UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-001/557
(NAGRA) 		3401011000NRG24131020231221379 13/10/2023 SONI KHATUN 3401011WL072076 SONI KHATUN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068350 SONI KHATOON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-001/558
(NAGRA) 		3401011000NRG24131020231221380 13/10/2023 PARNA ORAON 3401011WL072076 PARNA ORAON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068343 Mr. PARNA ORAIN INDIAN BANK(607105)
50 MANDAR JH-01-011-015-001/561
(NAGRA) 		3401011000NRG24131020231221381 13/10/2023 SURAJ MAHLI 3401011WL072076 SURAJ MAHLI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068352 SURAJ MAHLI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-015-002/1189
(NAGRA) 		3401011000NRG24131020231222736 13/10/2023 mangra oraon 3401011WL072152 mangra oraon 00468 UBIN0563820 2736 2736 Processed 11/11/2023 7378068335 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
52 MANDAR JH-01-011-015-002/1910
(NAGRA) 		3401011000NRG24131020231221591 13/10/2023 IFTIKHAR ANSARI 3401011WL072083 IFTIKHAR ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068354 IFTIKHAR ANSARI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-015-002/1911
(NAGRA) 		3401011000NRG24131020231221592 13/10/2023 SALAMAT ANSARI 3401011WL072083 SALAMAT ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068333 SALAMAT ANSARI SO SAFAR ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-002/1952
(NAGRA) 		3401011000NRG24131020231221772 13/10/2023 AFTAB ANSARI 3401011WL072091 AFTAB ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068331 AFTAB ANSARI SO MANIR ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG24131020231221773 13/10/2023 MD ATAUULLAH ANSARI 3401011WL072091 MD ATAUULLAH ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068345 MD ATAULLAH ANSARI UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG24131020231221775 13/10/2023 AJHARUDDIN ANSARI 3401011WL072091 AJHARUDDIN ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068346 AJHARUDDIN ANSARI UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG24131020231221776 13/10/2023 GULAPSA KHATOON 3401011WL072091 GULAPSA KHATOON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068347 GULPSA KHATOON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-015-002/682
(NAGRA) 		3401011000NRG24131020231222747 13/10/2023 Banne Oraon 3401011WL072153 Banne Oraon 00468 UBIN0563820 2736 2736 Processed 11/11/2023 7378068332 BANNE ORAON S/O BHAUWA ORAON UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-015-002/94
(NAGRA) 		3401011000NRG24131020231221600 13/10/2023 Asma Khatoon 3401011WL072083 Asma Khatoon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378068334 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 32832 32832
60 MANDAR JH-01-011-015-001/590
(NAGRA) 		3401011000NRG24131020231221382 13/10/2023 SAMI KHAN 3401011WL072076 SAMI KHAN 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7378068299 SAMI KHAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_131023APB_FTO_646244 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011015_131023APB_FTO_646244 Indian Bank IDIB000B873 Brahmbe 42864
3 MANDAR JH3401011015_131023APB_FTO_646244 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
4 MANDAR JH3401011015_131023APB_FTO_646244 Punjab National Bank PUNB0040720 Mandar 6840
5 MANDAR JH3401011015_131023APB_FTO_646244 State Bank of India SBIN0031809 MANDAR 2736
6 MANDAR JH3401011015_131023APB_FTO_646244 Union Bank of India UBIN0535877 ITKI 2736
7 MANDAR JH3401011015_131023APB_FTO_646244 Union Bank of India UBIN0563820 MANDAR 32832
8 MANDAR JH3401011015_131023APB_FTO_646244 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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