Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_250523FTO_164697
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-01-011-009-002/575
(LOYO) 		3401011000NRG24Z250520230288285 25/05/2023 GULNAJ KHATUN 3401011WL015632 GULNAJ KHATUN 00048 BKID0005905 324 324 Processed 26/05/2023 S37518090 GULNAJ KHATUN ()
SubTotal 324 324
2 MANDAR JH-01-011-009-001/2029
(LOYO) 		3401011000NRG24Z230520230269506 25/05/2023 Farna Khatoon 3401011WL014634 Farna Khatoon 00176 IDIB000I021 324 324 Processed 26/05/2023 S37518090 Farna Khatoon ()
3 MANDAR JH-01-011-009-001/2041
(LOYO) 		3401011000NRG24Z230520230270546 25/05/2023 Moin Ansari 3401011WL014678 Moin Ansari 00176 IDIB000I021 324 324 Processed 26/05/2023 S37518090 Moin Ansari ()
SubTotal 648 648
4 MANDAR JH-01-011-009-001/1237
(LOYO) 		3401011000NRG24Z230520230269482 25/05/2023 Santosh Oraon 3401011WL014634 Santosh Oraon 00354 PUNB0040720 324 324 Processed 26/05/2023 S37518090 Santosh Oraon ()
5 MANDAR JH-01-011-009-001/1250
(LOYO) 		3401011000NRG24Z230520230269483 25/05/2023 ABDULHA ANSARI 3401011WL014634 ABDULHA ANSARI 00354 PUNB0040720 324 324 Processed 26/05/2023 S37518090 ABDULHA ANSARI ()
6 MANDAR JH-01-011-009-001/1334
(LOYO) 		3401011000NRG24Z230520230269385 25/05/2023 ALFOS MINJ 3401011WL014632 ALFOS MINJ 00354 PUNB0040720 324 324 Processed 26/05/2023 S37518090 ALFOS MINJ ()
7 MANDAR JH-01-011-009-001/1340
(LOYO) 		3401011000NRG24Z230520230269386 25/05/2023 AJIT MINJ 3401011WL014632 AJIT MINJ 00354 PUNB0040720 324 324 Processed 26/05/2023 S37518090 AJIT MINJ ()
8 MANDAR JH-01-011-009-001/1438
(LOYO) 		3401011000NRG24Z230520230269389 25/05/2023 MAMUL ANSARI 3401011WL014632 MAMUL ANSARI 00354 PUNB0040720 324 324 Processed 26/05/2023 S37518090 MAMUL ANSARI ()
9 MANDAR JH-01-011-009-001/1807
(LOYO) 		3401011000NRG24Z230520230269398 25/05/2023 Sandeep Mahli 3401011WL014632 Sandeep Mahli 00354 PUNB0040720 324 324 Processed 26/05/2023 S37518090 Sandeep Mahli ()
10 MANDAR JH-01-011-009-002/782
(LOYO) 		3401011000NRG24Z240520230282057 25/05/2023 MUNESHWAR PRASAD 3401011WL015301 MUNESHWAR PRASAD 00354 PUNB0040720 324 324 Processed 26/05/2023 S37518090 MUNESHWAR PRASAD ()
11 MANDAR JH-01-011-009-002/791
(LOYO) 		3401011000NRG24Z240520230282065 25/05/2023 Amit kumar 3401011WL015301 Amit kumar 00354 PUNB0040720 324 324 Processed 26/05/2023 S37518090 Amit kumar ()
SubTotal 2592 2592
12 MANDAR JH-01-011-009-001/144
(LOYO) 		3401011000NRG24Z250520230288265 25/05/2023 Monika Minj 3401011WL015632 Monika Minj 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 Monika Minj ()
13 MANDAR JH-01-011-009-001/2236
(LOYO) 		3401011000NRG24Z230520230269514 25/05/2023 Sahban Ansari 3401011WL014634 Sahban Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 Sahban Ansari ()
14 MANDAR JH-01-011-009-001/667
(LOYO) 		3401011000NRG24Z230520230270562 25/05/2023 MURTEJA ANSARI 3401011WL014678 MURTEJA ANSARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 MURTEJA ANSARI ()
15 MANDAR JH-01-011-009-001/837
(LOYO) 		3401011000NRG24Z250520230288274 25/05/2023 SIMA URAIN 3401011WL015632 SIMA URAIN 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 SIMA URAIN ()
16 MANDAR JH-01-011-009-002/1043
(LOYO) 		3401011000NRG24Z240520230282021 25/05/2023 PRITI KUMARI 3401011WL015301 PRITI KUMARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 PRITI KUMARI ()
17 MANDAR JH-01-011-009-002/1045
(LOYO) 		3401011000NRG24Z240520230282022 25/05/2023 SANGITA DEVI 3401011WL015301 SANGITA DEVI 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 SANGITA DEVI ()
18 MANDAR JH-01-011-009-002/1055
(LOYO) 		3401011000NRG24Z240520230282026 25/05/2023 SUNITA DEVI 3401011WL015301 SUNITA DEVI 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 SUNITA DEVI ()
19 MANDAR JH-01-011-009-002/235
(LOYO) 		3401011000NRG24Z250520230288280 25/05/2023 Khadija Khatun 3401011WL015632 Khadija Khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 Khadija Khatun ()
20 MANDAR JH-01-011-009-002/580
(LOYO) 		3401011000NRG24Z240520230282052 25/05/2023 Sarita Devi 3401011WL015301 Sarita Devi 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 Sarita Devi ()
21 MANDAR JH-01-011-009-002/70
(LOYO) 		3401011000NRG24Z240520230282054 25/05/2023 Ramdhani Sahu 3401011WL015301 Ramdhani Sahu 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 Ramdhani Sahu ()
22 MANDAR JH-01-011-009-002/784
(LOYO) 		3401011000NRG24Z240520230282059 25/05/2023 RAJINDRA MAHTO 3401011WL015301 RAJINDRA MAHTO 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 RAJINDRA MAHTO ()
23 MANDAR JH-01-011-009-002/785
(LOYO) 		3401011000NRG24Z240520230282060 25/05/2023 MANISHA KUMARI 3401011WL015301 MANISHA KUMARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 MANISHA KUMARI ()
24 MANDAR JH-01-011-009-002/799
(LOYO) 		3401011000NRG24Z220520230264782 25/05/2023 LALMANI TANA BHAGAT 3401011WL014350 LALMANI TANA BHAGAT 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 LALMANI TANA BHAGAT ()
25 MANDAR JH-01-011-009-002/80
(LOYO) 		3401011000NRG24Z240520230282066 25/05/2023 SUNITA DEVI 3401011WL015301 SUNITA DEVI 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 SUNITA DEVI ()
26 MANDAR JH-01-011-009-002/854
(LOYO) 		3401011000NRG24Z250520230288290 25/05/2023 SHILPI DEVI 3401011WL015632 SHILPI DEVI 00415 SBIN0006304 324 324 Processed 26/05/2023 S37518090 SHILPI DEVI ()
SubTotal 4860 4860
27 MANDAR JH-01-011-009-001/2068
(LOYO) 		3401011000NRG24Z230520230269512 25/05/2023 Manera Khatoon 3401011WL014634 Manera Khatoon 00468 UBIN0535877 324 324 Processed 26/05/2023 S37518090 Manera Khatoon ()
28 MANDAR JH-01-011-009-001/2339
(LOYO) 		3401011000NRG24Z230520230269515 25/05/2023 Rubi Parween 3401011WL014634 Rubi Parween 00468 UBIN0535877 324 324 Processed 26/05/2023 S37518090 Rubi Parween ()
29 MANDAR JH-01-011-009-001/2373
(LOYO) 		3401011000NRG24Z230520230269516 25/05/2023 Aslam Ansari 3401011WL014634 Aslam Ansari 00468 UBIN0535877 324 324 Processed 26/05/2023 S37518090 Aslam Ansari ()
SubTotal 972 972
30 MANDAR JH-01-011-009-002/528
(LOYO) 		3401011000NRG24Z240520230282049 25/05/2023 SANTOSH SAHU 3401011WL015301 SANTOSH SAHU 00468 UBIN0563820 324 324 Processed 26/05/2023 S37518090 SANTOSH SAHU ()
31 MANDAR JH-01-011-009-002/781
(LOYO) 		3401011000NRG24Z240520230282056 25/05/2023 SANGITA DEVI 3401011WL015301 SANGITA DEVI 00468 UBIN0563820 324 324 Processed 26/05/2023 S37518090 SANGITA DEVI ()
SubTotal 648 648
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_250523FTO_164697 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011009_250523FTO_164697 Indian Bank IDIB000I021 itki 648
3 MANDAR JH3401011009_250523FTO_164697 Punjab National Bank PUNB0040720 Mandar 2592
4 MANDAR JH3401011009_250523FTO_164697 State Bank of India SBIN0006304 TANGERBANSLI 4860
5 MANDAR JH3401011009_250523FTO_164697 Union Bank of India UBIN0535877 ITKI 972
6 MANDAR JH3401011009_250523FTO_164697 Union Bank of India UBIN0563820 MANDAR 648

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