Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_111023APB_FTO_639426
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-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24Z061020231186220 11/10/2023 Meraj Ansari 3401011WL069870 Meraj Ansari 00048 BKID0005905 162 162 Processed 12/10/2023 S99198002 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24Z091020231198203 11/10/2023 NESAR ANSARI 3401011WL070587 NESAR ANSARI 00048 BKID0005905 162 162 Processed 12/10/2023 S99198002 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24Z091020231198195 11/10/2023 Pardeep Tigga 3401011WL070587 Pardeep Tigga 00114 IBKL0063RKC 162 162 Processed 12/10/2023 S99198002 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/197
(BISHAKHATANGA) 		3401011000NRG24Z091020231198200 11/10/2023 PARWEZ ANSARI 3401011WL070587 PARWEZ ANSARI 00114 IBKL0063RKC 162 162 Processed 12/10/2023 S99198002 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24Z091020231198207 11/10/2023 MUKESH GOPE 3401011WL070587 MUKESH GOPE 00114 IBKL0063RKC 162 162 Processed 12/10/2023 S99198002 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 486 486
6 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24Z091020231201236 11/10/2023 Juli Khakha 3401011WL070752 Juli Khakha 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MRS JUVI KHAAKHA STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24Z091020231198278 11/10/2023 Murad Ansari 3401011WL070591 Murad Ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR MURAD ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/260
(BISHAKHATANGA) 		3401011000NRG24Z091020231201239 11/10/2023 Piyus Minj 3401011WL070752 Piyus Minj 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR PIYUS MINJ STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/366
(BISHAKHATANGA) 		3401011000NRG24Z091020231201240 11/10/2023 Sunil Chermako 3401011WL070752 Sunil Chermako 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR SUNIL CHERMAKO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z091020231201241 11/10/2023 Amit Chermako 3401011WL070752 Amit Chermako 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 AMIT CHERMAKO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z091020231201242 11/10/2023 Reshma Chermako 3401011WL070752 Reshma Chermako 00415 SBIN0006304 108 108 Processed 12/10/2023 S99198002 MRS RESHMA KUJUR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24Z091020231201244 11/10/2023 Manti Devi 3401011WL070752 Manti Devi 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24Z091020231201243 11/10/2023 Pancham Mahto 3401011WL070752 Pancham Mahto 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR PANCHAM MAHATO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/550
(BISHAKHATANGA) 		3401011000NRG24Z091020231198280 11/10/2023 Anisha Toppo 3401011WL070591 Anisha Toppo 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MRS ANISHA TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24Z091020231201245 11/10/2023 sadho oraon 3401011WL070752 sadho oraon 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 Sadho Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDAR JH-01-011-003-001/738
(BISHAKHATANGA) 		3401011000NRG24Z091020231198282 11/10/2023 DUKHANI BARA 3401011WL070591 DUKHANI BARA 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MRS DUKHANI BARA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/871
(BISHAKHATANGA) 		3401011000NRG24Z091020231201247 11/10/2023 Suman Toppo 3401011WL070752 Suman Toppo 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 SUMAN TOPPO SO VINCENT TOPPO UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24Z061020231186221 11/10/2023 Samima Khatun 3401011WL069870 Samima Khatun 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24Z091020231198283 11/10/2023 Mangra Lohra 3401011WL070591 Mangra Lohra 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24Z091020231198284 11/10/2023 Anamul Ansari 3401011WL070591 Anamul Ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/447
(BISHAKHATANGA) 		3401011000NRG24Z091020231198286 11/10/2023 AJAJ ANSARI 3401011WL070591 AJAJ ANSARI 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 AZAZ ANSARI INDIAN OVERSEAS BANK(508541)
22 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24Z091020231198287 11/10/2023 Sajad Ansari 3401011WL070591 Sajad Ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24Z091020231198288 11/10/2023 Kayum Ansari 3401011WL070591 Kayum Ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/51
(BISHAKHATANGA) 		3401011000NRG24Z091020231198290 11/10/2023 Naimun Khatoon 3401011WL070591 Naimun Khatoon 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MRS NAIMUN KHATOON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24Z091020231198292 11/10/2023 MOIN ANSARI 3401011WL070591 MOIN ANSARI 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24Z091020231198191 11/10/2023 SAKITA KHTOON 3401011WL070587 SAKITA KHTOON 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/124
(BISHAKHATANGA) 		3401011000NRG24Z091020231198192 11/10/2023 KALARA TIGGA 3401011WL070587 KALARA TIGGA 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MS KALARA TIGGA STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z091020231198193 11/10/2023 Kiran Tigga 3401011WL070587 Kiran Tigga 00415 SBIN0006304 108 108 Processed 12/10/2023 S99198002 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-003-004/135
(BISHAKHATANGA) 		3401011000NRG24Z091020231198194 11/10/2023 ANIL TIGGA 3401011WL070587 ANIL TIGGA 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR ANIL TIGGA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24Z091020231198196 11/10/2023 SHMEEM ANSARI 3401011WL070587 SHMEEM ANSARI 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24Z091020231198197 11/10/2023 nurulaha ansari 3401011WL070587 nurulaha ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24Z091020231198199 11/10/2023 ANAMUL ANSARI 3401011WL070587 ANAMUL ANSARI 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/198
(BISHAKHATANGA) 		3401011000NRG24Z091020231198202 11/10/2023 ISRAT KHATUN 3401011WL070587 ISRAT KHATUN 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-004/198
(BISHAKHATANGA) 		3401011000NRG24Z091020231198201 11/10/2023 MOIN ANSARI 3401011WL070587 MOIN ANSARI 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR MOIN ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24Z091020231198205 11/10/2023 Hajrath Ansari 3401011WL070587 Hajrath Ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24Z091020231198206 11/10/2023 SABIR ANSARI 3401011WL070587 SABIR ANSARI 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-003-004/25
(BISHAKHATANGA) 		3401011000NRG24Z091020231198208 11/10/2023 Ashrudeen Ansari 3401011WL070587 Ashrudeen Ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR AKHRUDIN ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24Z091020231198209 11/10/2023 Sadina Khatoon 3401011WL070587 Sadina Khatoon 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24Z091020231198210 11/10/2023 Jarina Khatoon 3401011WL070587 Jarina Khatoon 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24Z091020231198211 11/10/2023 Alimudeen Ansari 3401011WL070587 Alimudeen Ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24Z091020231198212 11/10/2023 Faidrik Tigga 3401011WL070587 Faidrik Tigga 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24Z091020231198213 11/10/2023 Pawlush Tigga 3401011WL070587 Pawlush Tigga 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24Z091020231198214 11/10/2023 Amin Ansari 3401011WL070587 Amin Ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 MR AMIN ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z091020231198215 11/10/2023 KHUSHBU KHATOON 3401011WL070587 KHUSHBU KHATOON 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24Z091020231198216 11/10/2023 Rafik Ansari 3401011WL070587 Rafik Ansari 00415 SBIN0006304 162 162 Processed 12/10/2023 S99198002 RAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 6372 6372
46 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24Z091020231201237 11/10/2023 Firoj Tigga 3401011WL070752 Firoj Tigga 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 MR FIROJ TIGGA STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24Z091020231201238 11/10/2023 Fulkeriya Tigga 3401011WL070752 Fulkeriya Tigga 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 MRS FULKERIYA TIRKEY STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/412
(BISHAKHATANGA) 		3401011000NRG24Z091020231198285 11/10/2023 ARIF ANSARI 3401011WL070591 ARIF ANSARI 00415 SBIN0014339 162 162 Processed 12/10/2023 S99198002 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
49 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24Z061020231186219 11/10/2023 Hamid Ansari 3401011WL069870 Hamid Ansari 00468 UBIN0538035 162 162 Processed 12/10/2023 S99198002 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
50 MANDAR JH-01-011-003-001/876
(BISHAKHATANGA) 		3401011000NRG24Z091020231201248 11/10/2023 Jasinta Toppo 3401011WL070752 Jasinta Toppo 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 JASINTA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24Z091020231201249 11/10/2023 Sunil Toppo 3401011WL070752 Sunil Toppo 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 SUNIL TOPPO UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-003-001/976
(BISHAKHATANGA) 		3401011000NRG24Z091020231201250 11/10/2023 Udita Minz 3401011WL070752 Udita Minz 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 UDITA MINJ D/O ALEXANDER MINJ BANK OF INDIA(508505)
53 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24Z091020231198291 11/10/2023 HASAN ANSARI 3401011WL070591 HASAN ANSARI 00468 UBIN0563820 162 162 Processed 12/10/2023 S99198002 HASAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
54 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24Z091020231201246 11/10/2023 SUKHMANIYA TOPPO 3401011WL070752 SUKHMANIYA TOPPO 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 MRS SUKHMANIYA TOPPO STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24Z061020231186217 11/10/2023 Hina Praveen 3401011WL069870 Hina Praveen 00687 IBKL063JS71 162 162 Processed 12/10/2023 S99198002 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
56 MANDAR JH-01-011-003-004/18
(BISHAKHATANGA) 		3401011000NRG24Z091020231198198 11/10/2023 Mustak Ansari 3401011WL070587 Mustak Ansari 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_111023APB_FTO_639426 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011003_111023APB_FTO_639426 District Central Cooperative Bank IBKL0063RKC MANDAR 486
3 MANDAR JH3401011003_111023APB_FTO_639426 State Bank of India SBIN0006304 TANGARBASLI 324
4 MANDAR JH3401011003_111023APB_FTO_639426 State Bank of India SBIN0006304 TANGERBANSLI 6048
5 MANDAR JH3401011003_111023APB_FTO_639426 State Bank of India SBIN0014339 MANDER 486
6 MANDAR JH3401011003_111023APB_FTO_639426 Union Bank of India UBIN0538035 RANCHI 162
7 MANDAR JH3401011003_111023APB_FTO_639426 Union Bank of India UBIN0563820 MANDAR 648
8 MANDAR JH3401011003_111023APB_FTO_639426 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
9 MANDAR JH3401011003_111023APB_FTO_639426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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