Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_111223APB_FTO_813389
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-01-011-017-002/265
(SURSA) 		3401011000NRG24091220231462172 11/12/2023 kamrun khatun 3401011WL087643 kamrun khatun 00045 BARB0RATUCH 1368 1368 Processed 01/03/2024 1159237255 KAMRUN KHATUN BANK OF BARODA(606985)
SubTotal 1368 1368
2 MANDAR JH-01-011-015-002/1843
(NAGRA) 		3401011000NRG24091220231462158 11/12/2023 BINA KUMARI 3401011WL087643 BINA KUMARI 00078 CNRB0004904 1368 1368 Processed 01/03/2024 1159237253 Mrs. BINA KUMARI INDIAN BANK(607105)
3 MANDAR JH-01-011-015-002/1846
(NAGRA) 		3401011000NRG24091220231462159 11/12/2023 VIMLA ORAON 3401011WL087643 VIMLA ORAON 00078 CNRB0004904 1368 1368 Processed 02/03/2024 1159237252 VIMLA ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-017-001/103
(SURSA) 		3401011000NRG24091220231462162 11/12/2023 Mansur Alam 3401011WL087643 Mansur Alam 00078 CNRB0004904 1368 1368 Processed 01/03/2024 1159237254 Mr. MANSUR ALAM VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-017-001/104
(SURSA) 		3401011000NRG24091220231462163 11/12/2023 Sive Sagar Sahu 3401011WL087643 Sive Sagar Sahu 00078 CNRB0004904 1368 1368 Processed 01/03/2024 1159237249 SHIVSAGAR SAHU CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/21
(SURSA) 		3401011000NRG24091220231462166 11/12/2023 Tajwa Khatun 3401011WL087643 Tajwa Khatun 00078 CNRB0004904 1368 1368 Processed 01/03/2024 1159237251 TAZAWA KHATUN CANARA BANK(508532)
7 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24091220231462168 11/12/2023 ALIM ANSARI 3401011WL087643 ALIM ANSARI 00078 CNRB0004904 1368 1368 Processed 01/03/2024 1159237250 ALIM ANSARI CANARA BANK(508532)
SubTotal 8208 8208
8 MANDAR JH-01-011-015-002/1826
(NAGRA) 		3401011000NRG24091220231462157 11/12/2023 IMRAN ANSARI 3401011WL087643 IMRAN ANSARI 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159237257 Mr. IMRAN ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/86
(NAGRA) 		3401011000NRG24091220231462161 11/12/2023 Sajid Ansari 3401011WL087643 Sajid Ansari 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159237256 Mrs. MD SAJID ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-017-002/341
(SURSA) 		3401011000NRG24091220231462173 11/12/2023 ASIB ANSARI 3401011WL087643 ASIB ANSARI 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159237244 Mr. ASIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
11 MANDAR JH-01-011-017-001/279
(SURSA) 		3401011000NRG24091220231462167 11/12/2023 SAIMUN KAHTUN 3401011WL087643 SAIMUN KAHTUN 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1159237242 SAIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24091220231462165 11/12/2023 Rajesh Kujur 3401011WL087643 Rajesh Kujur 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1159237248 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24091220231462170 11/12/2023 DINESH LOHRA 3401011WL087643 DINESH LOHRA 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1159237247 MR DINESH LOHRA STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24091220231462171 11/12/2023 SUNITA DEVI 3401011WL087643 SUNITA DEVI 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1159237246 SUNITA DEVI CANARA BANK(508532)
SubTotal 4104 4104
15 MANDAR JH-01-011-017-001/104
(SURSA) 		3401011000NRG24091220231462164 11/12/2023 Purnima Devi 3401011WL087643 Purnima Devi 00415 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159237243 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 MANDAR JH-01-011-015-002/1110
(NAGRA) 		3401011000NRG24091220231462155 11/12/2023 some oraon 3401011WL087643 some oraon 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1159237259 SOME ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-002/1930
(NAGRA) 		3401011000NRG24091220231462160 11/12/2023 RAISH ANSARI 3401011WL087643 RAISH ANSARI 00468 UBIN0563820 1140 1140 Processed 01/03/2024 1159237258 RAISH ANSARI S O MAHMUD ANSARI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
18 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24091220231462169 11/12/2023 JINATUN KHATUN 3401011WL087643 JINATUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159237245 Mrs. JINATUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_111223APB_FTO_813389 Bank of Baroda BARB0RATUCH Ratu 1368
2 MANDAR JH3401011017_111223APB_FTO_813389 Canara Bank CNRB0004904 BARAMBE 8208
3 MANDAR JH3401011017_111223APB_FTO_813389 Indian Bank IDIB000B873 Brahmbe 4104
4 MANDAR JH3401011017_111223APB_FTO_813389 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
5 MANDAR JH3401011017_111223APB_FTO_813389 State Bank of India SBIN0014339 MANDER 4104
6 MANDAR JH3401011017_111223APB_FTO_813389 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 MANDAR JH3401011017_111223APB_FTO_813389 Union Bank of India UBIN0563820 MANDAR 2508
8 MANDAR JH3401011017_111223APB_FTO_813389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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