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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_260423APB_FTO_60406
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-01-011-003-002/207
(BISHAKHATANGA) 		3401011000NRG24240420230078300 26/04/2023 ABHY EKKA 3401011WL004184 ABHY EKKA 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1535885990 ABHAY EKKA CANARA BANK(508532)
SubTotal 2736 2736
2 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24250420230086172 26/04/2023 Paskal Toppo 3401011WL004654 Paskal Toppo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885999 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-001/113
(BISHAKHATANGA) 		3401011000NRG24250420230086173 26/04/2023 Imil Toppo 3401011WL004654 Imil Toppo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885973 MR EMIL TOPPO STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24250420230086176 26/04/2023 Dilip Shinh 3401011WL004654 Dilip Shinh 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885984 MR DILIP SINGH STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24250420230086177 26/04/2023 Basant Saw 3401011WL004654 Basant Saw 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885996 MR VASANT SAV STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24250420230086179 26/04/2023 Josfin Lakra 3401011WL004654 Josfin Lakra 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885979 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/292
(BISHAKHATANGA) 		3401011000NRG24250420230086180 26/04/2023 Sanjay Baita 3401011WL004654 Sanjay Baita 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885978 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/319
(BISHAKHATANGA) 		3401011000NRG24250420230086181 26/04/2023 Bhusan Tirkey 3401011WL004654 Bhusan Tirkey 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885997 MR BHUSHAN TIRKI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24250420230086182 26/04/2023 Harun Rasid Ansari 3401011WL004654 Harun Rasid Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885987 MR HARUN RASHID STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24250420230086184 26/04/2023 Jubeda Khatun 3401011WL004654 Jubeda Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885988 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24250420230086183 26/04/2023 Salamat Ansari 3401011WL004654 Salamat Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885977 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24250420230086185 26/04/2023 Amit Chermako 3401011WL004654 Amit Chermako 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885975 MR AMIT CHARMACO STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/394
(BISHAKHATANGA) 		3401011000NRG24240420230078293 26/04/2023 Patras Lakara 3401011WL004184 Patras Lakara 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535886000 PATRAS LAKRA BANK OF INDIA(508505)
14 MANDAR JH-01-011-003-001/436
(BISHAKHATANGA) 		3401011000NRG24250420230086186 26/04/2023 Bude Lakara 3401011WL004654 Bude Lakara 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885976 MR BUDE ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/487
(BISHAKHATANGA) 		3401011000NRG24250420230086187 26/04/2023 AYUM ANSARI 3401011WL004654 AYUM ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885993 MR AYUM ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/592
(BISHAKHATANGA) 		3401011000NRG24250420230086188 26/04/2023 Salender Toppo 3401011WL004654 Salender Toppo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885994 MR SHALENDRA TOPPO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/644
(BISHAKHATANGA) 		3401011000NRG24240420230078294 26/04/2023 BASANTI DEVI 3401011WL004184 BASANTI DEVI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885982 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-001/682
(BISHAKHATANGA) 		3401011000NRG24250420230086190 26/04/2023 ALIM ANSARI 3401011WL004654 ALIM ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885983 MR ALIM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/701
(BISHAKHATANGA) 		3401011000NRG24240420230078296 26/04/2023 somari devi 3401011WL004184 somari devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885972 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24240420230078297 26/04/2023 ARMA DEVI 3401011WL004184 ARMA DEVI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885986 MRS ARMA LAKRA STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24250420230086192 26/04/2023 SAJRUN KHATUN 3401011WL004654 SAJRUN KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885992 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-001/720
(BISHAKHATANGA) 		3401011000NRG24250420230086193 26/04/2023 AFTAB ANSARI 3401011WL004654 AFTAB ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885989 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-001/787
(BISHAKHATANGA) 		3401011000NRG24250420230086194 26/04/2023 ISHTIYAQUE ANSARI 3401011WL004654 ISHTIYAQUE ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885981 MR ISHTIYAQUE ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-001/9
(BISHAKHATANGA) 		3401011000NRG24250420230086195 26/04/2023 Gulam Malik 3401011WL004654 Gulam Malik 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885974 MR GULAM MALIK STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-001/99
(BISHAKHATANGA) 		3401011000NRG24250420230086196 26/04/2023 Jaynti Devi 3401011WL004654 Jaynti Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885998 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-002/205
(BISHAKHATANGA) 		3401011000NRG24240420230078298 26/04/2023 ASIT EKKA 3401011WL004184 ASIT EKKA 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885980 ASIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-003-002/206
(BISHAKHATANGA) 		3401011000NRG24240420230078299 26/04/2023 LALI MUNI DEVI 3401011WL004184 LALI MUNI DEVI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535885985 MISS LALI MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 71136 71136
28 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24250420230086175 26/04/2023 Firoj Tigga 3401011WL004654 Firoj Tigga 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535885995 MR FIROJ TIGGA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 MANDAR JH-01-011-003-001/696
(BISHAKHATANGA) 		3401011000NRG24250420230086191 26/04/2023 IMRAN ANSARI 3401011WL004654 IMRAN ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535886001 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-001/701
(BISHAKHATANGA) 		3401011000NRG24240420230078295 26/04/2023 jibod lohra 3401011WL004184 jibod lohra 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535885991 JIBOD LOHRA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_260423APB_FTO_60406 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011003_260423APB_FTO_60406 State Bank of India SBIN0006304 TANGERBANSLI 71136
3 MANDAR JH3401011003_260423APB_FTO_60406 State Bank of India SBIN0014339 MANDER 2736
4 MANDAR JH3401011003_260423APB_FTO_60406 Union Bank of India UBIN0563820 MANDAR 5472

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