Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:50:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_180723APB_FTO_355446
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-01-011-015-002/1348
(NAGRA) 		3401011000NRG24Z150720230694193 18/07/2023 chony oraon 3401011WL038126 chony oraon 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 CHONE ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1810
(NAGRA) 		3401011000NRG24Z150720230694197 18/07/2023 SIVAN TOPPO 3401011WL038126 SIVAN TOPPO 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 SIVAN TOPPO CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1815
(NAGRA) 		3401011000NRG24Z150720230694198 18/07/2023 MATIYA ORAON 3401011WL038126 MATIYA ORAON 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 MATIYA ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1816
(NAGRA) 		3401011000NRG24Z150720230694199 18/07/2023 SUMI ORAON 3401011WL038126 SUMI ORAON 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 SUMI ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-015-002/1861
(NAGRA) 		3401011000NRG24Z150720230694200 18/07/2023 BODHA ORAON 3401011WL038126 BODHA ORAON 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 BODHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24Z150720230694201 18/07/2023 SIBAN KUMARI 3401011WL038126 SIBAN KUMARI 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-002/644
(NAGRA) 		3401011000NRG24Z170720230699103 18/07/2023 Sawitri Oraon 3401011WL038558 Sawitri Oraon 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 SAVITRI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
8 MANDAR JH-01-011-015-002/1250
(NAGRA) 		3401011000NRG24Z180720230715002 18/07/2023 Meharban Ansari 3401011WL039370 Meharban Ansari 00114 IBKL0063RKC 324 324 Processed 22/07/2023 S15440657 MEHARBAN ANSARI SO ABDUL KAYUM ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-002/1395
(NAGRA) 		3401011000NRG24Z170720230699091 18/07/2023 Safique Ansari 3401011WL038558 Safique Ansari 00114 IBKL0063RKC 162 162 Processed 22/07/2023 S15440657 SAFIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
10 MANDAR JH-01-011-015-002/1094
(NAGRA) 		3401011000NRG24Z150720230694190 18/07/2023 Some Oraon 3401011WL038126 Some Oraon 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 Mr. SOME ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/1184
(NAGRA) 		3401011000NRG24Z170720230699089 18/07/2023 Heena Khatoon 3401011WL038558 Heena Khatoon 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 Mrs. HINA KHATUN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24Z170720230699090 18/07/2023 MANJU ORAON 3401011WL038558 MANJU ORAON 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 MANJU ORAON CANARA BANK(508532)
13 MANDAR JH-01-011-015-002/1347
(NAGRA) 		3401011000NRG24Z150720230694192 18/07/2023 chamru oraon 3401011WL038126 chamru oraon 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 Mr. CHAMRU ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/1501
(NAGRA) 		3401011000NRG24Z150720230694194 18/07/2023 Faruk Ansari 3401011WL038126 Faruk Ansari 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 Mr. FARUK ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/1656
(NAGRA) 		3401011000NRG24Z170720230699094 18/07/2023 MANSUR ANSARI 3401011WL038558 MANSUR ANSARI 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 MANSUR ANSARI S/O BALAK ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24Z150720230694195 18/07/2023 parwati oraon 3401011WL038126 parwati oraon 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 Mrs. Parwati Oraon INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1734
(NAGRA) 		3401011000NRG24Z170720230699095 18/07/2023 Vikash Oraon 3401011WL038558 Vikash Oraon 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 VIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-015-002/1864
(NAGRA) 		3401011000NRG24Z170720230699096 18/07/2023 ANISUL RAHMAN 3401011WL038558 ANISUL RAHMAN 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 Mr. ANISUL RAHMAN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1865
(NAGRA) 		3401011000NRG24Z170720230699097 18/07/2023 AJMEENA PARWEEN 3401011WL038558 AJMEENA PARWEEN 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 Mrs. AJMEENA PARWEEN INDIAN BANK(607105)
20 MANDAR JH-01-011-015-002/1975
(NAGRA) 		3401011000NRG24Z180720230715007 18/07/2023 NUZAHAT PARWEEN 3401011WL039370 NUZAHAT PARWEEN 00176 IDIB000B873 324 324 Processed 22/07/2023 S15440657 NUZAHAT PARWEEN DO MD HAKIM ANSARI BANK OF BARODA(606985)
21 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24Z170720230699101 18/07/2023 Aktarun Khatun 3401011WL038558 Aktarun Khatun 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/859
(NAGRA) 		3401011000NRG24Z170720230699106 18/07/2023 SALIM ANSARI 3401011WL038558 SALIM ANSARI 00176 IDIB000B873 162 162 Processed 22/07/2023 S15440657 SALIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 2268 2268
23 MANDAR JH-01-011-015-002/368
(NAGRA) 		3401011000NRG24Z170720230699102 18/07/2023 Tabrej Ansari 3401011WL038558 Tabrej Ansari 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. TABAREJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 MANDAR JH-01-011-015-002/1086
(NAGRA) 		3401011000NRG24Z150720230694189 18/07/2023 budhram oraon 3401011WL038126 budhram oraon 00354 PUNB0040720 162 162 Processed 22/07/2023 S15440657 BUDHRAM OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 MANDAR JH-01-011-015-002/3024
(NAGRA) 		3401011000NRG24Z150720230694204 18/07/2023 Rajesh Oraon 3401011WL038126 Rajesh Oraon 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MR RAJESH ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24Z150720230694206 18/07/2023 KUSMI ORAIN 3401011WL038126 KUSMI ORAIN 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MRS KUSMVI URAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
27 MANDAR JH-01-011-015-002/852
(NAGRA) 		3401011000NRG24Z170720230699104 18/07/2023 HARIS ANSARI 3401011WL038558 HARIS ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MD HARIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 MANDAR JH-01-011-015-002/1681
(NAGRA) 		3401011000NRG24Z180720230715003 18/07/2023 RABBANI ANSARI 3401011WL039370 RABBANI ANSARI 00468 UBIN0535877 324 324 Processed 22/07/2023 S15440657 RABBANI ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
29 MANDAR JH-01-011-015-002/1011
(NAGRA) 		3401011000NRG24Z150720230694187 18/07/2023 BAJRANG ORAON 3401011WL038126 BAJRANG ORAON 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 BAJRANG ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24Z150720230694188 18/07/2023 Lalit Oraon 3401011WL038126 Lalit Oraon 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/1104
(NAGRA) 		3401011000NRG24Z150720230694191 18/07/2023 budhram oraon 3401011WL038126 budhram oraon 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 BUDHRAM ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-015-002/1577
(NAGRA) 		3401011000NRG24Z170720230699093 18/07/2023 hafiz md nurullha ansari 3401011WL038558 hafiz md nurullha ansari 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24Z170720230699098 18/07/2023 MO KAMRUDIN ANSARI 3401011WL038558 MO KAMRUDIN ANSARI 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 MD KAMRUDIN ANSARI CANARA BANK(508532)
34 MANDAR JH-01-011-015-002/1910
(NAGRA) 		3401011000NRG24Z180720230715004 18/07/2023 IFTIKHAR ANSARI 3401011WL039370 IFTIKHAR ANSARI 00468 UBIN0563820 324 324 Processed 22/07/2023 S15440657 IFTIKHAR ANSARI UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/1911
(NAGRA) 		3401011000NRG24Z180720230715005 18/07/2023 SALAMAT ANSARI 3401011WL039370 SALAMAT ANSARI 00468 UBIN0563820 324 324 Processed 22/07/2023 S15440657 SALAMAT ANSARI SO SAFAR ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-002/2300
(NAGRA) 		3401011000NRG24Z150720230694203 18/07/2023 PRITI TOPPO 3401011WL038126 PRITI TOPPO 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 PRITI TOPPO UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24Z170720230699099 18/07/2023 Aftab Ansari 3401011WL038558 Aftab Ansari 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24Z150720230694205 18/07/2023 Lachhu oraon 3401011WL038126 Lachhu oraon 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-015-002/854
(NAGRA) 		3401011000NRG24Z170720230699105 18/07/2023 ISMAT PRAVEEN 3401011WL038558 ISMAT PRAVEEN 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 ISHMAT KHATUN UNION BANK OF INDIA(508500)
SubTotal 2106 2106
40 MANDAR JH-01-011-015-002/1433
(NAGRA) 		3401011000NRG24Z170720230699092 18/07/2023 wasim Ansari 3401011WL038558 wasim Ansari 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 WASIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24Z170720230699100 18/07/2023 shashi bhushan tirky 3401011WL038558 shashi bhushan tirky 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_180723APB_FTO_355446 Canara Bank CNRB0004904 BARAMBE 1134
2 MANDAR JH3401011015_180723APB_FTO_355446 District Central Cooperative Bank IBKL0063RKC MANDAR 486
3 MANDAR JH3401011015_180723APB_FTO_355446 Indian Bank IDIB000B873 Brahmbe 2268
4 MANDAR JH3401011015_180723APB_FTO_355446 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
5 MANDAR JH3401011015_180723APB_FTO_355446 Punjab National Bank PUNB0040720 Mandar 162
6 MANDAR JH3401011015_180723APB_FTO_355446 State Bank of India SBIN0006304 TANGERBANSLI 324
7 MANDAR JH3401011015_180723APB_FTO_355446 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 MANDAR JH3401011015_180723APB_FTO_355446 Union Bank of India UBIN0535877 ITKI 324
9 MANDAR JH3401011015_180723APB_FTO_355446 Union Bank of India UBIN0563820 MANDAR 2106
10 MANDAR JH3401011015_180723APB_FTO_355446 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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