Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_260923APB_FTO_588980
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-01-011-015-001/1357
(NAGRA) 		3401011000NRG24Z230920231121137 26/09/2023 arsala parween 3401011WL065679 arsala parween 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mrs. ARSALA PAWEEN INDIAN BANK(607105)
2 MANDAR JH-01-011-015-001/1357
(NAGRA) 		3401011000NRG24Z230920231121136 26/09/2023 meraj khan 3401011WL065679 meraj khan 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. MERAJ KHAN INDIAN BANK(607105)
3 MANDAR JH-01-011-015-001/898
(NAGRA) 		3401011000NRG24Z230920231121141 26/09/2023 SAJID KHAN 3401011WL065679 SAJID KHAN 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 MR SAJID KHAN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-015-001/898
(NAGRA) 		3401011000NRG24Z230920231121142 26/09/2023 SULTANA KHATUN 3401011WL065679 SULTANA KHATUN 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mrs. SULTANA KHATOON INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/900
(NAGRA) 		3401011000NRG24Z230920231121144 26/09/2023 ROUSAN AARA 3401011WL065679 ROUSAN AARA 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mrs. RAUSAN KHATOON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/900
(NAGRA) 		3401011000NRG24Z230920231121143 26/09/2023 SAMSHER KHAN 3401011WL065679 SAMSHER KHAN 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. SHAMSER KHAN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/957
(NAGRA) 		3401011000NRG24Z230920231121147 26/09/2023 Najmin Khatoon 3401011WL065679 Najmin Khatoon 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 NAJMIN KHATOON BANK OF INDIA(508505)
8 MANDAR JH-01-011-015-002/1528
(NAGRA) 		3401011000NRG24Z220920231105419 26/09/2023 Ajmer Ansari 3401011WL064722 Ajmer Ansari 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 AJMER ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-015-002/1986
(NAGRA) 		3401011000NRG24Z220920231105421 26/09/2023 HAKEEMAN KHATOON 3401011WL064722 HAKEEMAN KHATOON 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 HAKEEMAN KHATOON W O ABDUL RAHMAN UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-015-002/261
(NAGRA) 		3401011000NRG24Z220920231105422 26/09/2023 Mangu Oraon 3401011WL064722 Mangu Oraon 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 MANGA ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-002/469
(NAGRA) 		3401011000NRG24Z220920231105423 26/09/2023 Goyandi Oraon 3401011WL064722 Goyandi Oraon 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 GUINDI ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-015-002/592
(NAGRA) 		3401011000NRG24Z220920231105425 26/09/2023 Mina Orain 3401011WL064722 Mina Orain 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 MRS MINA URAIN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 MANDAR JH-01-011-015-001/218
(NAGRA) 		3401011000NRG24Z230920231121139 26/09/2023 Mehtab Khan 3401011WL065679 Mehtab Khan 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 Mr. MEHTAB KHAN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/913
(NAGRA) 		3401011000NRG24Z230920231121145 26/09/2023 ISTIYAK KHAN 3401011WL065679 ISTIYAK KHAN 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MOHAMMAD ISTIYAK PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 MANDAR JH-01-011-015-001/954
(NAGRA) 		3401011000NRG24Z230920231121146 26/09/2023 Ruhena Khatoon 3401011WL065679 Ruhena Khatoon 00415 SBIN0031809 162 162 Processed 27/09/2023 S69688947 MS RUHENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
16 MANDAR JH-01-011-015-001/137
(NAGRA) 		3401011000NRG24Z230920231121138 26/09/2023 Sajda Khatun 3401011WL065679 Sajda Khatun 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SAJDA KHATUN UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-001/581
(NAGRA) 		3401011000NRG24Z230920231121140 26/09/2023 ABUSHAHID KHAN 3401011WL065679 ABUSHAHID KHAN 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Mr. ABUSHAHID KHAN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/1039
(NAGRA) 		3401011000NRG24Z220920231105417 26/09/2023 ERSAD 3401011WL064722 ERSAD 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MD IRSHAD SO MD RAHMAN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/1508
(NAGRA) 		3401011000NRG24Z220920231105418 26/09/2023 Suraiya aara 3401011WL064722 Suraiya aara 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SURAIYA AARA DO MD KUDUSH UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/181
(NAGRA) 		3401011000NRG24Z220920231105420 26/09/2023 Mushrath Khatoon 3401011WL064722 Mushrath Khatoon 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MUSRAT KHATOON D O FIDRAT ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/47
(NAGRA) 		3401011000NRG24Z220920231105424 26/09/2023 Nejawat Ansari 3401011WL064722 Nejawat Ansari 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MD NEJAWAT S/O SEKH JAMRUDDIN UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_260923APB_FTO_588980 Indian Bank IDIB000B873 Brahmbe 1944
2 MANDAR JH3401011015_260923APB_FTO_588980 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011015_260923APB_FTO_588980 State Bank of India SBIN0031809 MANDAR 162
4 MANDAR JH3401011015_260923APB_FTO_588980 Union Bank of India UBIN0563820 MANDAR 972

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