Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:03:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_040723APB_FTO_306554
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-01-011-008-002/1592
(KARGE) 		3401011000NRG24010720230580470 04/07/2023 MUNISA PARWEEN 3401011WL031644 MUNISA PARWEEN 00048 BKID0004943 2736 2736 Processed 13/07/2023 3376477083 MUNISA PARWEEN BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-008-002/263
(KARGE) 		3401011000NRG24010720230580472 04/07/2023 Nawsad Ansari 3401011WL031644 Nawsad Ansari 00114 IBKL0063RKC 2736 2736 Processed 13/07/2023 3376477092 NAUSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 MANDAR JH-01-011-008-002/1222
(KARGE) 		3401011000NRG24010720230584581 04/07/2023 SANICHARWA ORAON 3401011WL031830 SANICHARWA ORAON 00176 IDIB000B873 456 456 Processed 13/07/2023 3376477102 Mr. SANICHARWA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/129
(KARGE) 		3401011000NRG24010720230580467 04/07/2023 Sumit Oraon 3401011WL031644 Sumit Oraon 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477101 Mr. SUMIT ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/136
(KARGE) 		3401011000NRG24010720230584584 04/07/2023 Birsa Oraon 3401011WL031830 Birsa Oraon 00176 IDIB000B873 456 456 Processed 13/07/2023 3376477095 BIRSA ORAON S O BHDHU ORAON UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-008-002/1496
(KARGE) 		3401011000NRG24280620230566352 04/07/2023 JAHID ANSARI 3401011WL030861 JAHID ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477078 Jahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24280620230566353 04/07/2023 IDUL ANSARI 3401011WL030861 IDUL ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477096 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24280620230566356 04/07/2023 ABUREHAN ANSARI 3401011WL030861 ABUREHAN ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477079 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-008-002/1589
(KARGE) 		3401011000NRG24010720230580468 04/07/2023 GULJAR ANSARI 3401011WL031644 GULJAR ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477077 Mr. Guljar Ansari INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1592
(KARGE) 		3401011000NRG24010720230580469 04/07/2023 PRAVEJ ANSARI 3401011WL031644 PRAVEJ ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477082 Mr. PRAVEJ ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24280620230566357 04/07/2023 KAUSHAR AARA 3401011WL030861 KAUSHAR AARA 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477097 KAUSHAR AARA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-008-002/305
(KARGE) 		3401011000NRG24010720230580476 04/07/2023 KHDIJA KHATUN 3401011WL031644 KHDIJA KHATUN 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477098 Mrs. KHDIJA KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-008-002/89
(KARGE) 		3401011000NRG24010720230580478 04/07/2023 Biga Oraon 3401011WL031644 Biga Oraon 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477072 Mr. BIGA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24280620230566358 04/07/2023 Sajad Ansari 3401011WL030861 Sajad Ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477109 Mr. SAJAD ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24280620230566359 04/07/2023 Jabir ansari 3401011WL030861 Jabir ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477099 Mr. JABIR ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-008-003/64
(KARGE) 		3401011000NRG24010720230580481 04/07/2023 Khudiya Oraon 3401011WL031644 Khudiya Oraon 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3376477100 Mr. KHUDIYA URANV INDIAN BANK(607105)
SubTotal 33744 33744
17 MANDAR JH-01-011-008-002/260
(KARGE) 		3401011000NRG24010720230580471 04/07/2023 Ajem Ansari 3401011WL031644 Ajem Ansari 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3376477094 MR AJIM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/289
(KARGE) 		3401011000NRG24010720230580473 04/07/2023 Asiran Khatoon 3401011WL031644 Asiran Khatoon 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3376477071 ASIRAN KHATUN HDFC BANK LTD(607152)
19 MANDAR JH-01-011-008-002/323
(KARGE) 		3401011000NRG24010720230580477 04/07/2023 Reyasat Ansari 3401011WL031644 Reyasat Ansari 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3376477070 REYASAT ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-008-002/985
(KARGE) 		3401011000NRG24010720230580480 04/07/2023 Jawed ansari 3401011WL031644 Jawed ansari 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3376477093 Mr. JAWED ANSARI INDIAN BANK(607105)
SubTotal 10944 10944
21 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24010720230584576 04/07/2023 haru oraon 3401011WL031830 haru oraon 00415 SBIN0014339 456 456 Processed 13/07/2023 3376477107 MR HARU ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/1025
(KARGE) 		3401011000NRG24010720230584577 04/07/2023 Pyari orain 3401011WL031830 Pyari orain 00415 SBIN0014339 456 456 Processed 13/07/2023 3376477106 MRS PYARI URAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/1026
(KARGE) 		3401011000NRG24010720230584578 04/07/2023 Rajes oraon 3401011WL031830 Rajes oraon 00415 SBIN0014339 456 456 Processed 13/07/2023 3376477089 MR RAJESH ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24010720230584579 04/07/2023 krishna lohara 3401011WL031830 krishna lohara 00415 SBIN0014339 456 456 Processed 13/07/2023 3376477103 MR KRISHNA LOHRA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24010720230584580 04/07/2023 malti devi 3401011WL031830 malti devi 00415 SBIN0014339 456 456 Processed 13/07/2023 3376477090 MRS MALTI DEVI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-008-002/1167
(KARGE) 		3401011000NRG24010720230580465 04/07/2023 MAKBUL ANSARI 3401011WL031644 MAKBUL ANSARI 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3376477076 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/119
(KARGE) 		3401011000NRG24010720230580466 04/07/2023 Bhunu Oraon 3401011WL031644 Bhunu Oraon 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3376477091 BHUNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-008-002/1224
(KARGE) 		3401011000NRG24010720230584582 04/07/2023 NIRA ORAIN 3401011WL031830 NIRA ORAIN 00415 SBIN0014339 456 456 Processed 13/07/2023 3376477086 NIRA URAIN BANK OF INDIA(508505)
29 MANDAR JH-01-011-008-002/1228
(KARGE) 		3401011000NRG24010720230584583 04/07/2023 MONIKA DEVI 3401011WL031830 MONIKA DEVI 00415 SBIN0014339 456 456 Processed 13/07/2023 3376477105 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24280620230566351 04/07/2023 SAMINA KHATUN 3401011WL030861 SAMINA KHATUN 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3376477104 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24010720230584585 04/07/2023 Sunila Kumari 3401011WL031830 Sunila Kumari 00415 SBIN0014339 456 456 Processed 13/07/2023 3376477075 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-008-002/298
(KARGE) 		3401011000NRG24010720230580474 04/07/2023 Farakh Ansari 3401011WL031644 Farakh Ansari 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3376477074 MR FARUK ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-008-002/298
(KARGE) 		3401011000NRG24010720230580475 04/07/2023 Safin Khatoon 3401011WL031644 Safin Khatoon 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3376477108 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-008-002/447
(KARGE) 		3401011000NRG24010720230584586 04/07/2023 GAYAN ORAON 3401011WL031830 GAYAN ORAON 00415 SBIN0014339 456 456 Processed 13/07/2023 3376477084 MR GAYAN ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-008-002/926
(KARGE) 		3401011000NRG24010720230580479 04/07/2023 Guriya Orain 3401011WL031644 Guriya Orain 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3376477073 Mrs. GURIYA ORAON INDIAN BANK(607105)
36 MANDAR JH-01-011-008-002/984
(KARGE) 		3401011000NRG24280620230566360 04/07/2023 Mujahid ansari 3401011WL030861 Mujahid ansari 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3376477087 Mr. MOJAHID ANSARI INDIAN BANK(607105)
SubTotal 23256 23256
37 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24010720230580463 04/07/2023 afroj ansari 3401011WL031644 afroj ansari 00415 SBIN0031809 2736 2736 Processed 13/07/2023 3376477088 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-002/1131
(KARGE) 		3401011000NRG24010720230580464 04/07/2023 jehana khatun 3401011WL031644 jehana khatun 00415 SBIN0031809 2736 2736 Processed 13/07/2023 3376477085 MRS JEHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
39 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24280620230566354 04/07/2023 SAHINA KHATUN 3401011WL030861 SAHINA KHATUN 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376477081 SHAHINA KHATOON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24280620230566355 04/07/2023 KHURSID ANSARI 3401011WL030861 KHURSID ANSARI 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3376477080 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_040723APB_FTO_306554 BANK OF INDIA BKID0004943 NAGRI 2736
2 MANDAR JH3401011008_040723APB_FTO_306554 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011008_040723APB_FTO_306554 Indian Bank IDIB000B873 Brahmbe 33744
4 MANDAR JH3401011008_040723APB_FTO_306554 Punjab National Bank PUNB0040720 Mandar 10944
5 MANDAR JH3401011008_040723APB_FTO_306554 State Bank of India SBIN0014339 MANDER 23256
6 MANDAR JH3401011008_040723APB_FTO_306554 State Bank of India SBIN0031809 MANDAR 5472
7 MANDAR JH3401011008_040723APB_FTO_306554 Union Bank of India UBIN0563820 MANDAR 5472

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