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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_020523APB_FTO_79398
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-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24Z290420230116901 02/05/2023 Pardeep Tigga 3401011WL006241 Pardeep Tigga 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-003-004/205
(BISHAKHATANGA) 		3401011000NRG24Z290420230116905 02/05/2023 SAROWAR ANSARI 3401011WL006241 SAROWAR ANSARI 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 Sarawar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-003-004/209
(BISHAKHATANGA) 		3401011000NRG24Z290420230116908 02/05/2023 AFSAR ANSARI 3401011WL006241 AFSAR ANSARI 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24Z290420230116909 02/05/2023 JAVED ANSARI 3401011WL006241 JAVED ANSARI 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 Jawed Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24Z290420230116910 02/05/2023 REHANA KHATUN 3401011WL006241 REHANA KHATUN 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 Rehana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
6 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24Z290420230116961 02/05/2023 Mohmmad Suleman Ansari 3401011WL006244 Mohmmad Suleman Ansari 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 MOHMMAD SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24Z290420230116962 02/05/2023 Nasrin Praween 3401011WL006244 Nasrin Praween 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 NASRIN PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
8 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24Z290420230116898 02/05/2023 Panchi Orain 3401011WL006241 Panchi Orain 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24Z290420230116899 02/05/2023 Samsad Ansari 3401011WL006241 Samsad Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z290420230116900 02/05/2023 Kiran Tigga 3401011WL006241 Kiran Tigga 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24Z290420230116902 02/05/2023 Sushana Tirki 3401011WL006241 Sushana Tirki 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24Z290420230116903 02/05/2023 NIKOLAS TIGGA 3401011WL006241 NIKOLAS TIGGA 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-004/173
(BISHAKHATANGA) 		3401011000NRG24Z290420230116904 02/05/2023 ANJELA TIRKEY 3401011WL006241 ANJELA TIRKEY 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 ANJELA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z290420230116907 02/05/2023 BIHASI DEVI 3401011WL006241 BIHASI DEVI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS BIHASI DEVI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z290420230116906 02/05/2023 KALESH MAHTO 3401011WL006241 KALESH MAHTO 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR KALESH MAHTO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24Z290420230116911 02/05/2023 Sadina Khatoon 3401011WL006241 Sadina Khatoon 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24Z290420230116912 02/05/2023 Jarina Khatoon 3401011WL006241 Jarina Khatoon 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24Z290420230116913 02/05/2023 Pawlush Tigga 3401011WL006241 Pawlush Tigga 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-004/67
(BISHAKHATANGA) 		3401011000NRG24Z290420230116914 02/05/2023 GHURATI PAHAN 3401011WL006241 GHURATI PAHAN 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MS GHURATI PAHAN STATE BANK OF INDIA(508548)
SubTotal 3888 3888
20 MANDAR JH-01-011-003-003/860
(BISHAKHATANGA) 		3401011000NRG24Z290420230116960 02/05/2023 Sagufta Perween 3401011WL006244 Sagufta Perween 00468 UBIN0535877 324 324 Processed 16/05/2023 S59121700 SHAGUFTA PERWEEN U/G ABDUL RASHID UNION BANK OF INDIA(508500)
SubTotal 324 324
21 MANDAR JH-01-011-003-003/858
(BISHAKHATANGA) 		3401011000NRG24Z290420230116959 02/05/2023 Gulnaj Praween 3401011WL006244 Gulnaj Praween 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121700 GULNAJ PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_020523APB_FTO_79398 District Central Cooperative Bank IBKL0063RKC MANDAR 1620
2 MANDAR JH3401011003_020523APB_FTO_79398 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011003_020523APB_FTO_79398 State Bank of India SBIN0006304 TANGARBASLI 648
4 MANDAR JH3401011003_020523APB_FTO_79398 State Bank of India SBIN0006304 TANGERBANSLI 3240
5 MANDAR JH3401011003_020523APB_FTO_79398 Union Bank of India UBIN0535877 ITKI 324
6 MANDAR JH3401011003_020523APB_FTO_79398 Union Bank of India UBIN0563820 MANDAR 324

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