Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_031023APB_FTO_610711
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-01-011-019-004/846
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158766 03/10/2023 Tabrej Ansari 3401011WL068075 Tabrej Ansari 00045 BARB0IRBAXX 162 162 Processed 04/10/2023 S16843271 MOHAMAD TABREJ ANSAR BANK OF BARODA(606985)
SubTotal 162 162
2 MANDAR JH-01-011-019-004/63
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142297 03/10/2023 Parwati Devi 3401011WL067118 Parwati Devi 00176 IDIB000B849 135 135 Processed 04/10/2023 S16843271 PARWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 135 135
3 MANDAR JH-01-011-019-004/176
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142293 03/10/2023 Rajab Ansari 3401011WL067118 Rajab Ansari 00354 PUNB0040720 135 135 Processed 04/10/2023 S16843271 RAJAB ANSARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-019-004/18
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158778 03/10/2023 Ganga Mahto 3401011WL068076 Ganga Mahto 00354 PUNB0040720 162 162 Processed 04/10/2023 S16843271 GANGA MAHTO PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-019-004/263
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158779 03/10/2023 IMORAJ ANSARI 3401011WL068076 IMORAJ ANSARI 00354 PUNB0040720 162 162 Processed 04/10/2023 S16843271 EMROJ ANSARI S/O SAGIR ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-019-004/263
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158780 03/10/2023 RUHI KHATTUN 3401011WL068076 RUHI KHATTUN 00354 PUNB0040720 162 162 Processed 04/10/2023 S16843271 RUHI KHATOON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-019-004/283
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142294 03/10/2023 Sajda Khatoon 3401011WL067118 Sajda Khatoon 00354 PUNB0040720 135 135 Processed 04/10/2023 S16843271 sajda khatun PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-019-004/297
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142295 03/10/2023 Abid Ansari 3401011WL067118 Abid Ansari 00354 PUNB0040720 135 135 Processed 04/10/2023 S16843271 abid ansari PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-019-004/451
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158757 03/10/2023 ASHIQUE ANSARI 3401011WL068075 ASHIQUE ANSARI 00354 PUNB0040720 162 162 Processed 04/10/2023 S16843271 ashique ansari PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-019-004/716
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142300 03/10/2023 AFROJ ANSARI 3401011WL067118 AFROJ ANSARI 00354 PUNB0040720 135 135 Processed 04/10/2023 S16843271 afroz ansari PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-019-004/833
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158787 03/10/2023 Sana Kausar 3401011WL068076 Sana Kausar 00354 PUNB0040720 135 135 Processed 04/10/2023 S16843271 SANA KAUSAR PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
12 MANDAR JH-01-011-019-004/721
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158762 03/10/2023 SUDHAKAR PHATHAK 3401011WL068075 SUDHAKAR PHATHAK 00415 SBIN0014339 162 162 Processed 04/10/2023 S16843271 SUDHAKER PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 MANDAR JH-01-011-019-004/140
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142292 03/10/2023 Rakib Ansari 3401011WL067118 Rakib Ansari 00468 UBIN0563820 135 135 Processed 04/10/2023 S16843271 RAKIB ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-019-004/164
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158754 03/10/2023 Lilawati Pahnain 3401011WL068075 Lilawati Pahnain 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 LILAVATI PAHANAIN W/O DUKHANA PAHAN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-019-004/272
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158781 03/10/2023 BASANT NATH KHALKHO 3401011WL068076 BASANT NATH KHALKHO 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 BASANT NATH XALXO AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDAR JH-01-011-019-004/299
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142296 03/10/2023 Rasid Ansari 3401011WL067118 Rasid Ansari 00468 UBIN0563820 135 135 Processed 04/10/2023 S16843271 Mr. Rasid Ansari INDIAN BANK(607105)
17 MANDAR JH-01-011-019-004/301
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158755 03/10/2023 Ishrath Khatoon 3401011WL068075 Ishrath Khatoon 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 ISRAT KHATOON W O ALIM ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-019-004/304
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158756 03/10/2023 HAJRAT ANSARI 3401011WL068075 HAJRAT ANSARI 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 HAJARAT ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-019-004/457
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158783 03/10/2023 INAMUL ANSARI 3401011WL068076 INAMUL ANSARI 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 enamul ansari PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-019-004/495
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158758 03/10/2023 imdad ansari 3401011WL068075 imdad ansari 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 IMDAD ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-019-004/495
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158759 03/10/2023 manjur ansari 3401011WL068075 manjur ansari 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 MANJUR ANSARI S/O IMDAD ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-019-004/514
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158760 03/10/2023 Halima khatun 3401011WL068075 Halima khatun 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 HALIMA KHATUN W/O NASIM ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-019-004/541
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158784 03/10/2023 NAOSAHD ALAM 3401011WL068076 NAOSAHD ALAM 00468 UBIN0563820 135 135 Processed 04/10/2023 S16843271 NESHAD ALAM BANK OF BARODA(606985)
24 MANDAR JH-01-011-019-004/706
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142298 03/10/2023 SADDAM ANSARI 3401011WL067118 SADDAM ANSARI 00468 UBIN0563820 135 135 Processed 04/10/2023 S16843271 SADDAM ANSARI S O ABDUL ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-019-004/708
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142299 03/10/2023 FAROOQUE ANSARI 3401011WL067118 FAROOQUE ANSARI 00468 UBIN0563820 135 135 Processed 04/10/2023 S16843271 Farooque Ansari FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-019-004/832
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158786 03/10/2023 Sony Praween 3401011WL068076 Sony Praween 00468 UBIN0563820 135 135 Processed 04/10/2023 S16843271 SONY PRAWEEN UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-019-004/838
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158763 03/10/2023 Sumaiya Parween 3401011WL068075 Sumaiya Parween 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 SUMAIYA PARWEEN UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-019-004/842
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158764 03/10/2023 Parwej Ansari 3401011WL068075 Parwej Ansari 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 PRAWEJ ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-019-004/844
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158765 03/10/2023 Nuveda Khatoon 3401011WL068075 Nuveda Khatoon 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 Nuveda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDAR JH-01-011-019-004/849
(TIGOIAMBATOLI) 		3401011000NRG24Z280920231142301 03/10/2023 Soaeb Akhtar 3401011WL067118 Soaeb Akhtar 00468 UBIN0563820 135 135 Processed 04/10/2023 S16843271 SOAEB AKHTAR UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-019-004/86
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158767 03/10/2023 Karmi Orain 3401011WL068075 Karmi Orain 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 KARMI URAIN WO MANGARA ORAON UNION BANK OF INDIA(508500)
SubTotal 2889 2889
32 MANDAR JH-01-011-019-004/720
(TIGOIAMBATOLI) 		3401011000NRG24Z300920231158761 03/10/2023 NAJNIN AKHTAR 3401011WL068075 NAJNIN AKHTAR 00687 IBKL063JS71 162 162 Processed 04/10/2023 S16843271 NAJNIN AKHTAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_031023APB_FTO_610711 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 MANDAR JH3401011019_031023APB_FTO_610711 Indian Bank IDIB000B849 BOKARO WESTERN AVENUE 135
3 MANDAR JH3401011019_031023APB_FTO_610711 Punjab National Bank PUNB0040720 Mandar 1323
4 MANDAR JH3401011019_031023APB_FTO_610711 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011019_031023APB_FTO_610711 Union Bank of India UBIN0563820 MANDAR 2889
6 MANDAR JH3401011019_031023APB_FTO_610711 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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