Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_090523APB_FTO_108538
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-01-011-005-001/199
(JHINJHRI) 		3401011000NRG24050520230148492 09/05/2023 Jamil Ansari 3401011WL007854 Jamil Ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878809 Mr. JAMIL ANSARI INDIAN BANK(607105)
2 MANDAR JH-01-011-005-001/558
(JHINJHRI) 		3401011000NRG24050520230148493 09/05/2023 kalam ansari 3401011WL007854 kalam ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878810 Mr. KALAM ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-005-001/673
(JHINJHRI) 		3401011000NRG24050520230148494 09/05/2023 Iljar Ansari 3401011WL007854 Iljar Ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878824 Mr. ILZAR ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-005-002/96
(JHINJHRI) 		3401011000NRG24050520230148495 09/05/2023 Umesh Tirki 3401011WL007854 Umesh Tirki 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878814 Mr. UMESH TIRKI INDIAN BANK(607105)
5 MANDAR JH-01-011-005-003/207
(JHINJHRI) 		3401011000NRG24050520230148496 09/05/2023 Kalim ansari 3401011WL007854 Kalim ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878804 Mr. MD KALIM ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-005-003/21
(JHINJHRI) 		3401011000NRG24050520230148497 09/05/2023 Mumtaj ansari 3401011WL007854 Mumtaj ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878806 Mrs. MUMTAJ ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-005-003/274
(JHINJHRI) 		3401011000NRG24050520230148498 09/05/2023 Kalam Ansari 3401011WL007854 Kalam Ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878802 Mr. BALU ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-005-003/276
(JHINJHRI) 		3401011000NRG24050520230148499 09/05/2023 Parwej Ansari 3401011WL007854 Parwej Ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878825 Mr. PRAWEJ ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-005-003/277
(JHINJHRI) 		3401011000NRG24050520230148500 09/05/2023 Anamul Ansari 3401011WL007854 Anamul Ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878801 Mr. ANAMUL ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-005-003/283
(JHINJHRI) 		3401011000NRG24050520230148501 09/05/2023 SOMRA ORAON 3401011WL007854 SOMRA ORAON 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878803 Mr. SOMRA ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-005-003/292
(JHINJHRI) 		3401011000NRG24050520230148503 09/05/2023 ABUREHAN ANSARI 3401011WL007854 ABUREHAN ANSARI 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878827 MR ABUREHAN ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-005-003/293
(JHINJHRI) 		3401011000NRG24050520230148504 09/05/2023 TASIMA KHATUN 3401011WL007854 TASIMA KHATUN 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878811 Mrs. TASIMA BEGAM INDIAN BANK(607105)
13 MANDAR JH-01-011-005-003/296
(JHINJHRI) 		3401011000NRG24050520230148505 09/05/2023 RIJHWANA KHATUN 3401011WL007854 RIJHWANA KHATUN 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878812 Mrs. RIZMANA KHATON INDIAN BANK(607105)
14 MANDAR JH-01-011-005-003/43
(JHINJHRI) 		3401011000NRG24050520230148506 09/05/2023 REYAJ ANSARI 3401011WL007854 REYAJ ANSARI 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878807 Mr. REYAZ ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-005-003/55
(JHINJHRI) 		3401011000NRG24050520230148507 09/05/2023 Janath Ansari 3401011WL007854 Janath Ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878805 Mrs. MD JANNAT ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-005-003/62
(JHINJHRI) 		3401011000NRG24050520230148508 09/05/2023 Nasim Ansari 3401011WL007854 Nasim Ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878808 Mr. NASIM ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-005-003/662
(JHINJHRI) 		3401011000NRG24050520230148509 09/05/2023 SUGIYA TIRKI 3401011WL007854 SUGIYA TIRKI 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878823 Mrs. SUGIYA TIRKI INDIAN BANK(607105)
18 MANDAR JH-01-011-005-003/67
(JHINJHRI) 		3401011000NRG24050520230148510 09/05/2023 islam Ansari 3401011WL007854 islam Ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878813 Mr. MD ISLAM ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-005-003/730
(JHINJHRI) 		3401011000NRG24050520230148511 09/05/2023 AZIZ MIYAN 3401011WL007854 AZIZ MIYAN 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878800 Mr. AZIZ MIYAN INDIAN BANK(607105)
20 MANDAR JH-01-011-005-003/734
(JHINJHRI) 		3401011000NRG24050520230148512 09/05/2023 Shamim Ansar 3401011WL007854 Shamim Ansar 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878815 Mr. SAMIM ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-005-003/735
(JHINJHRI) 		3401011000NRG24050520230148513 09/05/2023 Ajmul Ansari 3401011WL007854 Ajmul Ansari 00176 IDIB000I021 2736 2736 Processed 17/05/2023 1631878826 Mr. AJAMUL ANSARI INDIAN BANK(607105)
SubTotal 57456 57456
22 MANDAR JH-01-011-005-001/519
(JHINJHRI) 		3401011000NRG24080520230166884 09/05/2023 beliyam oraon 3401011WL008794 beliyam oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878783 MR BILIYAM URAWN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-005-001/523
(JHINJHRI) 		3401011000NRG24080520230166885 09/05/2023 magri orain 3401011WL008794 magri orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878777 MRS MANGRI URAIN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-005-001/549
(JHINJHRI) 		3401011000NRG24080520230166886 09/05/2023 vijay oraon 3401011WL008794 vijay oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878779 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-005-001/552
(JHINJHRI) 		3401011000NRG24080520230166887 09/05/2023 madan mohan minz 3401011WL008794 madan mohan minz 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878799 MR MADAN MOHAN MINJ STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-005-001/552
(JHINJHRI) 		3401011000NRG24080520230166888 09/05/2023 muni oraon 3401011WL008794 muni oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878778 MRS MUNNI ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-005-001/659
(JHINJHRI) 		3401011000NRG24080520230166890 09/05/2023 Balo Orain 3401011WL008794 Balo Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878798 Mrs. BALO ORAINE VANANCHAL GRAMIN BANK(607210)
28 MANDAR JH-01-011-005-001/973
(JHINJHRI) 		3401011000NRG24080520230166892 09/05/2023 Sumanti Minz 3401011WL008794 Sumanti Minz 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878797 SUMANTI MINZ D/O ANGNA MINZ UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-005-003/156
(JHINJHRI) 		3401011000NRG24080520230166899 09/05/2023 Etwari Tigga 3401011WL008794 Etwari Tigga 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878776 MRS ETWARI TIGGA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-005-003/187
(JHINJHRI) 		3401011000NRG24080520230166900 09/05/2023 Subhas Minj 3401011WL008794 Subhas Minj 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878782 MR SUBHASH MINZ STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-005-003/224
(JHINJHRI) 		3401011000NRG24080520230166905 09/05/2023 sanjay toppo 3401011WL008794 sanjay toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878822 SANJAY TOPPO S/O SIBNI TOPPO UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-005-003/226
(JHINJHRI) 		3401011000NRG24080520230166907 09/05/2023 khushi tirkey 3401011WL008794 khushi tirkey 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878820 MRS KHUSHI TIRKEY STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-005-003/73
(JHINJHRI) 		3401011000NRG24080520230166909 09/05/2023 Manju Oraon 3401011WL008794 Manju Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878781 MR MANJU ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-005-003/96
(JHINJHRI) 		3401011000NRG24080520230166911 09/05/2023 Wasi Orain 3401011WL008794 Wasi Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878780 MRS BASI URAIN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-005-005/27
(JHINJHRI) 		3401011000NRG24080520230166913 09/05/2023 Lalita Orain 3401011WL008794 Lalita Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631878821 MRS LALITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 38304 38304
36 MANDAR JH-01-011-005-001/973
(JHINJHRI) 		3401011000NRG24080520230166893 09/05/2023 Alka minz 3401011WL008794 Alka minz 00415 SBIN0015346 2736 2736 Processed 17/05/2023 1631878796 MS ALKA MINZ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
37 MANDAR JH-01-011-005-001/118
(JHINJHRI) 		3401011000NRG24080520230166882 09/05/2023 Lakhiya Minj 3401011WL008794 Lakhiya Minj 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878795 LAKIYA MINZ WO ANGNA MINZ UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-005-001/118
(JHINJHRI) 		3401011000NRG24080520230166883 09/05/2023 SUMAN MINZ 3401011WL008794 SUMAN MINZ 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878787 SUMAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-005-001/972
(JHINJHRI) 		3401011000NRG24080520230166891 09/05/2023 Suko Minz 3401011WL008794 Suko Minz 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878793 SUKO MINZ W/O LATE JUGIYA MINZ UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-005-002/118
(JHINJHRI) 		3401011000NRG24080520230166894 09/05/2023 Manga Tirki 3401011WL008794 Manga Tirki 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878788 MANGU TIRKEY SO MANGRA TIRKEY UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-005-003/106
(JHINJHRI) 		3401011000NRG24080520230166895 09/05/2023 Jhariya Tirki 3401011WL008794 Jhariya Tirki 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878818 JHARIYA TIRKEY SO LT BODA TIRKEY UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-005-003/116
(JHINJHRI) 		3401011000NRG24080520230166896 09/05/2023 Sarju Kewat 3401011WL008794 Sarju Kewat 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878819 SARJU KEVAT, RAJMOHAN ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-005-003/138
(JHINJHRI) 		3401011000NRG24080520230166897 09/05/2023 Basu Toppo 3401011WL008794 Basu Toppo 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878794 BASU ORAON S/O PERO ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-005-003/2
(JHINJHRI) 		3401011000NRG24080520230166901 09/05/2023 Rameshwar Kewat 3401011WL008794 Rameshwar Kewat 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878817 RAMESHWAR KEVAT UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-005-003/218
(JHINJHRI) 		3401011000NRG24080520230166902 09/05/2023 Ajay Tigga 3401011WL008794 Ajay Tigga 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878792 AJAY TIGGA SOBIJALA TIGGA UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-005-003/219
(JHINJHRI) 		3401011000NRG24080520230166903 09/05/2023 Kuvar Oraon 3401011WL008794 Kuvar Oraon 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878784 KUVAR ORAON UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-005-003/226
(JHINJHRI) 		3401011000NRG24080520230166906 09/05/2023 ramesh oraon 3401011WL008794 ramesh oraon 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878791 RAMESH ORAON S/O SANDWA ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-005-003/287
(JHINJHRI) 		3401011000NRG24050520230148502 09/05/2023 KAPIL KUMAR 3401011WL007854 KAPIL KUMAR 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878789 KAPIL KUMAR U/G RAMSEWAK KEWAT UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-005-003/64
(JHINJHRI) 		3401011000NRG24080520230166908 09/05/2023 Kishor Toppo 3401011WL008794 Kishor Toppo 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878786 Mr. KISHOR TOPPO VANANCHAL GRAMIN BANK(607210)
50 MANDAR JH-01-011-005-003/740
(JHINJHRI) 		3401011000NRG24050520230148515 09/05/2023 RUHI PRAVEEN 3401011WL007854 RUHI PRAVEEN 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878790 RUHI PARWEEN U/G MOHD KALIM ANSARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-005-004/276
(JHINJHRI) 		3401011000NRG24080520230166912 09/05/2023 Rama Oraon 3401011WL008794 Rama Oraon 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1631878785 RAMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
52 MANDAR JH-01-011-005-003/143
(JHINJHRI) 		3401011000NRG24080520230166898 09/05/2023 Payari Lakra 3401011WL008794 Payari Lakra 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631878816 PYARI LAKRA W/O-LACHHU LAKRA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_090523APB_FTO_108538 Indian Bank IDIB000I021 itki 57456
2 MANDAR JH3401011005_090523APB_FTO_108538 State Bank of India SBIN0006304 TANGERBANSLI 38304
3 MANDAR JH3401011005_090523APB_FTO_108538 State Bank of India SBIN0015346 ITAKI 2736
4 MANDAR JH3401011005_090523APB_FTO_108538 Union Bank of India UBIN0535877 ITKI 41040
5 MANDAR JH3401011005_090523APB_FTO_108538 Union Bank of India UBIN0563820 MANDAR 2736

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