Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_150523APB_FTO_125366
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-01-011-012-002/221
(MANDAR) 		3401011000NRG24150520230206982 15/05/2023 Anwar Kuraisi 3401011WL011115 Anwar Kuraisi 00114 IBKL0063RKC 2736 2736 Processed 19/05/2023 1691989155 ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-012-002/246
(MANDAR) 		3401011000NRG24150520230206983 15/05/2023 Kasidan Khatoon 3401011WL011115 Kasidan Khatoon 00114 IBKL0063RKC 2736 2736 Processed 19/05/2023 1691989156 KASIDAN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-002/260
(MANDAR) 		3401011000NRG24150520230206984 15/05/2023 Sahidan Khatoon 3401011WL011115 Sahidan Khatoon 00114 IBKL0063RKC 2736 2736 Processed 19/05/2023 1691989154 SHAIDUN NESHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
4 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24150520230206980 15/05/2023 Afjal Ansari 3401011WL011115 Afjal Ansari 00354 PUNB0040720 2736 2736 Processed 19/05/2023 1691989146 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-012-002/33
(MANDAR) 		3401011000NRG24150520230206986 15/05/2023 Manki Oraon 3401011WL011115 Manki Oraon 00354 PUNB0040720 2736 2736 Processed 19/05/2023 1691989145 MANKI ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-012-002/54
(MANDAR) 		3401011000NRG24150520230209879 15/05/2023 jaiwant khalkho 3401011WL011214 jaiwant khalkho 00354 PUNB0040720 2736 2736 Processed 19/05/2023 1691989144 JAYWANT KHALKHO UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-012-002/56
(MANDAR) 		3401011000NRG24150520230209880 15/05/2023 Dhuchri Orain 3401011WL011214 Dhuchri Orain 00354 PUNB0040720 2736 2736 Processed 19/05/2023 1691989143 DHUCHRI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
8 MANDAR JH-01-011-012-002/293
(MANDAR) 		3401011000NRG24150520230206985 15/05/2023 Rukaiya Khatoon 3401011WL011115 Rukaiya Khatoon 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691989152 RUKAIYA KHATUN WO KALIM ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-012-002/472
(MANDAR) 		3401011000NRG24150520230206987 15/05/2023 Jamrudeen Ansari 3401011WL011115 Jamrudeen Ansari 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691989149 JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24150520230206988 15/05/2023 Biswa Oraon 3401011WL011115 Biswa Oraon 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691989150 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24150520230206989 15/05/2023 Ramjan Ansari 3401011WL011115 Ramjan Ansari 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691989153 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-012-002/54
(MANDAR) 		3401011000NRG24150520230209878 15/05/2023 ajhren khalkho 3401011WL011214 ajhren khalkho 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691989148 EJARENA KHALKHO W/O JAYSINGH UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24150520230209881 15/05/2023 Sumit Lohra 3401011WL011214 Sumit Lohra 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691989157 SUMIT LOHRA UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/919
(MANDAR) 		3401011000NRG24150520230206990 15/05/2023 Sahela Khatoon 3401011WL011115 Sahela Khatoon 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691989151 SALEHA KHATUN UNION BANK OF INDIA(508500)
SubTotal 19152 19152
15 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24150520230206981 15/05/2023 Ali Husain Ansari 3401011WL011115 Ali Husain Ansari 00687 IBKL063JS71 2736 2736 Processed 19/05/2023 1691989147 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24150520230209877 15/05/2023 Jaleswar Lohra 3401011WL011214 Jaleswar Lohra 00687 IBKL063JS71 2736 2736 Processed 19/05/2023 1691989158 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_150523APB_FTO_125366 District Central Cooperative Bank IBKL0063RKC MANDAR 8208
2 MANDAR JH3401011012_150523APB_FTO_125366 Punjab National Bank PUNB0040720 Mandar 10944
3 MANDAR JH3401011012_150523APB_FTO_125366 Union Bank of India UBIN0563820 MANDAR 19152
4 MANDAR JH3401011012_150523APB_FTO_125366 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472

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