Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_301023APB_FTO_698279
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-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG24Z281020231300849 30/10/2023 SAJIB ANSARI 3401011WL076805 SAJIB ANSARI 00114 IBKL0063RKC 162 162 Processed 31/10/2023 S7331223 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z281020231300826 30/10/2023 Adam Ansari 3401011WL076805 Adam Ansari 00415 SBIN0006304 81 81 Processed 31/10/2023 S7331223 MR AADAM ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG24Z281020231300827 30/10/2023 Muneja Khatun 3401011WL076805 Muneja Khatun 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24Z281020231300828 30/10/2023 Asgar Ansari 3401011WL076805 Asgar Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24Z281020231300829 30/10/2023 Hasida Khatun 3401011WL076805 Hasida Khatun 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24Z281020231300830 30/10/2023 Samira Khatun 3401011WL076805 Samira Khatun 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MS SAMIRA KHATUN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG24Z281020231300832 30/10/2023 Kishun Mahli 3401011WL076805 Kishun Mahli 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24Z281020231300833 30/10/2023 Hirdu Tirky 3401011WL076805 Hirdu Tirky 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24Z281020231300834 30/10/2023 Budhwa Toppo 3401011WL076805 Budhwa Toppo 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24Z281020231300835 30/10/2023 Khuru Devi 3401011WL076805 Khuru Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24Z281020231300836 30/10/2023 Khairun Khatun 3401011WL076805 Khairun Khatun 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG24Z281020231300838 30/10/2023 Bhukhlu Devi 3401011WL076805 Bhukhlu Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24Z281020231300839 30/10/2023 Mokhtar Ansari 3401011WL076805 Mokhtar Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24Z281020231300840 30/10/2023 Sumitra Devi 3401011WL076805 Sumitra Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24Z281020231300841 30/10/2023 Suresh Maht 3401011WL076805 Suresh Maht 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24Z281020231300843 30/10/2023 Albart Akka 3401011WL076805 Albart Akka 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR ALBERT EKKA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/3
(BISHAKHATANGA) 		3401011000NRG24Z281020231300844 30/10/2023 Jitu Khalkho 3401011WL076805 Jitu Khalkho 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR JITU ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24Z281020231300845 30/10/2023 Sangita Tirkey 3401011WL076805 Sangita Tirkey 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24Z281020231300846 30/10/2023 SUNITA MING 3401011WL076805 SUNITA MING 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG24Z281020231300847 30/10/2023 FAYAJ ANSARI 3401011WL076805 FAYAJ ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24Z281020231300848 30/10/2023 SIMA KHATUN 3401011WL076805 SIMA KHATUN 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/416
(BISHAKHATANGA) 		3401011000NRG24Z281020231300850 30/10/2023 RUBYA KHATUN 3401011WL076805 RUBYA KHATUN 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24Z281020231300851 30/10/2023 NIKHAT KHATUN 3401011WL076805 NIKHAT KHATUN 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24Z281020231300852 30/10/2023 Mushtari Khatoon 3401011WL076805 Mushtari Khatoon 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-003-003/450
(BISHAKHATANGA) 		3401011000NRG24Z281020231300853 30/10/2023 RANIYA KHATOON 3401011WL076805 RANIYA KHATOON 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 RANIYA KHATOON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24Z281020231300854 30/10/2023 AKHATARI KHATOON 3401011WL076805 AKHATARI KHATOON 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 AKHATARI KHATOON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24Z281020231300855 30/10/2023 Sajad Ansari 3401011WL076805 Sajad Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24Z281020231300856 30/10/2023 RASIDA KHATOON 3401011WL076805 RASIDA KHATOON 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/469
(BISHAKHATANGA) 		3401011000NRG24Z281020231300857 30/10/2023 KANTA DEVI 3401011WL076805 KANTA DEVI 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS KANTA DEVI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/523
(BISHAKHATANGA) 		3401011000NRG24Z281020231300858 30/10/2023 GANESH KUMAR MAHTO 3401011WL076805 GANESH KUMAR MAHTO 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 GANESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24Z281020231300859 30/10/2023 Abash Ansari 3401011WL076805 Abash Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24Z281020231300860 30/10/2023 Sabetoon Khatoon 3401011WL076805 Sabetoon Khatoon 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS SABETUN KHATOON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24Z281020231300862 30/10/2023 Sahadat Ansrai 3401011WL076805 Sahadat Ansrai 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR SHADT ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24Z281020231300863 30/10/2023 Nasima Khatoon 3401011WL076805 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24Z281020231300864 30/10/2023 Jamal Ansari 3401011WL076805 Jamal Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 JAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24Z281020231300865 30/10/2023 Layla Khatoon 3401011WL076805 Layla Khatoon 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 Laila Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24Z281020231300866 30/10/2023 Jirjesh Ansari 3401011WL076805 Jirjesh Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24Z281020231300867 30/10/2023 Esup Ansari 3401011WL076805 Esup Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/233
(BISHAKHATANGA) 		3401011000NRG24Z281020231300868 30/10/2023 SHABANA PRAWEEN 3401011WL076805 SHABANA PRAWEEN 00415 SBIN0006304 162 162 Processed 31/10/2023 S7331223 MRS SHABANA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 6075 6075
40 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24Z281020231300837 30/10/2023 Bandhna Kerketta 3401011WL076805 Bandhna Kerketta 00468 UBIN0563820 162 162 Processed 31/10/2023 S7331223 BANDHANA ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24Z281020231300842 30/10/2023 Dilip Mahto 3401011WL076805 Dilip Mahto 00468 UBIN0563820 162 162 Processed 31/10/2023 S7331223 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
42 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24Z281020231300831 30/10/2023 Jalil Hushen 3401011WL076805 Jalil Hushen 00687 IBKL063JS71 162 162 Processed 31/10/2023 S7331223 JALIL HUSSAIN UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24Z281020231300861 30/10/2023 PARINA KHATOON 3401011WL076805 PARINA KHATOON 00687 IBKL063JS71 162 162 Processed 31/10/2023 S7331223 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_301023APB_FTO_698279 District Central Cooperative Bank IBKL0063RKC MANDAR 162
2 MANDAR JH3401011003_301023APB_FTO_698279 State Bank of India SBIN0006304 TANGERBANSLI 6075
3 MANDAR JH3401011003_301023APB_FTO_698279 Union Bank of India UBIN0563820 MANDAR 324
4 MANDAR JH3401011003_301023APB_FTO_698279 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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