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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:20:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_261223APB_FTO_850683
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) 		3401011000NRG24211220231495963 26/12/2023 SAJIB ANSARI 3401011WL089966 SAJIB ANSARI 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1738084386 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-003-004/206
(BISHAKHATANGA) 		3401011000NRG24211220231495980 26/12/2023 JEYAUL ANSARI 3401011WL089966 JEYAUL ANSARI 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1738084387 Jiyaul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24211220231496069 26/12/2023 Kalicharan Ram 3401011WL089970 Kalicharan Ram 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084429 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24211220231496070 26/12/2023 Dilip Shinh 3401011WL089970 Dilip Shinh 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084423 MR DILIP SINGH STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24211220231496071 26/12/2023 Rojid Ansarii 3401011WL089970 Rojid Ansarii 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084393 ROJID ANSARI CANARA BANK(508532)
6 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24211220231496072 26/12/2023 Pinkey Devi 3401011WL089970 Pinkey Devi 00415 SBIN0006304 456 456 Processed 13/03/2024 1738084397 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24211220231496073 26/12/2023 Manohari Toppo 3401011WL089970 Manohari Toppo 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084392 MR XAVIER TOPPO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24211220231496074 26/12/2023 Josfin Lakra 3401011WL089970 Josfin Lakra 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084410 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/292
(BISHAKHATANGA) 		3401011000NRG24211220231496075 26/12/2023 Sanjay Baita 3401011WL089970 Sanjay Baita 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084407 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/319
(BISHAKHATANGA) 		3401011000NRG24211220231496076 26/12/2023 Bhusan Tirkey 3401011WL089970 Bhusan Tirkey 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084398 MR BHUSHAN TIRKI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24211220231496077 26/12/2023 Harun Rasid Ansari 3401011WL089970 Harun Rasid Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084435 MR HARUN RASHID STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24211220231496078 26/12/2023 Salamat Ansari 3401011WL089970 Salamat Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084406 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/436
(BISHAKHATANGA) 		3401011000NRG24211220231496079 26/12/2023 Bude Lakara 3401011WL089970 Bude Lakara 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084404 MR BUDE ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/487
(BISHAKHATANGA) 		3401011000NRG24211220231496080 26/12/2023 AYUM ANSARI 3401011WL089970 AYUM ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084416 MR AYUM ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/550
(BISHAKHATANGA) 		3401011000NRG24211220231496081 26/12/2023 Anisha Toppo 3401011WL089970 Anisha Toppo 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084409 MRS ANISHA TOPPO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24211220231496082 26/12/2023 ARMA DEVI 3401011WL089970 ARMA DEVI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084433 MRS ARMA LAKRA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24211220231496083 26/12/2023 SAJRUN KHATUN 3401011WL089970 SAJRUN KHATUN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084437 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-001/720
(BISHAKHATANGA) 		3401011000NRG24211220231496084 26/12/2023 AFTAB ANSARI 3401011WL089970 AFTAB ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084438 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/738
(BISHAKHATANGA) 		3401011000NRG24211220231496086 26/12/2023 DUKHANI BARA 3401011WL089970 DUKHANI BARA 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084443 MRS DUKHANI BARA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/776
(BISHAKHATANGA) 		3401011000NRG24211220231496087 26/12/2023 nami tigga 3401011WL089970 nami tigga 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084414 MS NAMI TIGGA STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24211220231495943 26/12/2023 Asgar Ansari 3401011WL089966 Asgar Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084395 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24211220231495944 26/12/2023 Mustak Ansari 3401011WL089966 Mustak Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084394 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24211220231495945 26/12/2023 Hasida Khatun 3401011WL089966 Hasida Khatun 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084425 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24211220231495946 26/12/2023 Kudus Ansari 3401011WL089966 Kudus Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084427 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24211220231495948 26/12/2023 Khuru Devi 3401011WL089966 Khuru Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084396 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24211220231495950 26/12/2023 Mokhtar Ansari 3401011WL089966 Mokhtar Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084422 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24211220231495951 26/12/2023 Sumitra Devi 3401011WL089966 Sumitra Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084441 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24211220231495952 26/12/2023 Suresh Maht 3401011WL089966 Suresh Maht 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084412 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24211220231495954 26/12/2023 Albart Akka 3401011WL089966 Albart Akka 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084424 MR ALBERT EKKA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24211220231495955 26/12/2023 Luksh Kujur 3401011WL089966 Luksh Kujur 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084405 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24211220231495956 26/12/2023 Sangita Tirkey 3401011WL089966 Sangita Tirkey 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084426 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/366
(BISHAKHATANGA) 		3401011000NRG24211220231495957 26/12/2023 Mubarak Ansari 3401011WL089966 Mubarak Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084408 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24211220231495958 26/12/2023 ABDUL WAHID 3401011WL089966 ABDUL WAHID 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084430 MR ABDUL WAHID STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24211220231495959 26/12/2023 SUNITA MING 3401011WL089966 SUNITA MING 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084421 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/399
(BISHAKHATANGA) 		3401011000NRG24211220231495960 26/12/2023 SAJID ANSARI 3401011WL089966 SAJID ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084428 SAJID ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24211220231495961 26/12/2023 SAHID ANSARI 3401011WL089966 SAHID ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084442 SAHID ANSARI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24211220231495962 26/12/2023 SIMA KHATUN 3401011WL089966 SIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084436 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24211220231495964 26/12/2023 NIKHAT KHATUN 3401011WL089966 NIKHAT KHATUN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084418 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/448
(BISHAKHATANGA) 		3401011000NRG24211220231495965 26/12/2023 AJAY ARBIND EKKA 3401011WL089966 AJAY ARBIND EKKA 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084434 AJAY ARBIND TOPPO UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24211220231495967 26/12/2023 Mushtari Khatoon 3401011WL089966 Mushtari Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084432 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24211220231495966 26/12/2023 Rajak Ansari 3401011WL089966 Rajak Ansari 00415 SBIN0006304 684 684 Processed 13/03/2024 1738084400 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24211220231495968 26/12/2023 AKHATARI KHATOON 3401011WL089966 AKHATARI KHATOON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084413 AKHATARI KHATOON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24211220231495970 26/12/2023 RASIDA KHATOON 3401011WL089966 RASIDA KHATOON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084439 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24211220231495972 26/12/2023 Sahadat Ansrai 3401011WL089966 Sahadat Ansrai 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084401 MR SHADT ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24211220231495973 26/12/2023 Nasima Khatoon 3401011WL089966 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084402 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24211220231495974 26/12/2023 Jirjesh Ansari 3401011WL089966 Jirjesh Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084403 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24211220231495975 26/12/2023 Esup Ansari 3401011WL089966 Esup Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084417 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24211220231495976 26/12/2023 SAKITA KHTOON 3401011WL089966 SAKITA KHTOON 00415 SBIN0006304 684 684 Processed 13/03/2024 1738084440 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24211220231495977 26/12/2023 Samsad Ansari 3401011WL089966 Samsad Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084391 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24211220231495978 26/12/2023 ANAMUL ANSARI 3401011WL089966 ANAMUL ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084419 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24211220231495979 26/12/2023 MAKBUL ANSARI 3401011WL089966 MAKBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084415 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/25
(BISHAKHATANGA) 		3401011000NRG24211220231495981 26/12/2023 Ashrudeen Ansari 3401011WL089966 Ashrudeen Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084399 MR AKHRUDIN ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24211220231495982 26/12/2023 Halima Khatoon 3401011WL089966 Halima Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084444 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24211220231495983 26/12/2023 Sadina Khatoon 3401011WL089966 Sadina Khatoon 00415 SBIN0006304 684 684 Processed 13/03/2024 1738084431 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24211220231495984 26/12/2023 Jarina Khatoon 3401011WL089966 Jarina Khatoon 00415 SBIN0006304 684 684 Processed 13/03/2024 1738084411 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24211220231495985 26/12/2023 Rojni Khatoon 3401011WL089966 Rojni Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084420 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24211220231495986 26/12/2023 Amin Ansari 3401011WL089966 Amin Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738084445 MR AMIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 71592 71592
58 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24211220231495949 26/12/2023 Bandhna Kerketta 3401011WL089966 Bandhna Kerketta 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738084447 BANDHANA ORAON UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24211220231495953 26/12/2023 Dilip Mahto 3401011WL089966 Dilip Mahto 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738084446 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
60 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24211220231495947 26/12/2023 Jalil Hushen 3401011WL089966 Jalil Hushen 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1738084390 JALIL HUSSAIN UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-003-003/453
(BISHAKHATANGA) 		3401011000NRG24211220231495969 26/12/2023 MAJID ANSARI 3401011WL089966 MAJID ANSARI 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1738084388 MAJID ANSARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24211220231495971 26/12/2023 PARINA KHATOON 3401011WL089966 PARINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1738084389 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 81168 81168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_261223APB_FTO_850683 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011003_261223APB_FTO_850683 State Bank of India SBIN0006304 TANGERBANSLI 71592
3 MANDAR JH3401011003_261223APB_FTO_850683 Union Bank of India UBIN0563820 MANDAR 2736
4 MANDAR JH3401011003_261223APB_FTO_850683 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4104

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