Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:07:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_261223FTO_851271
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-01-011-018-001/1790
(TANGARBASLI) 		3401011000NRG24261220231512844 26/12/2023 Sarfraj Ansari 3401011WL091031 Sarfraj Ansari 00048 BKID0005905 1368 1368 Processed 13/03/2024 1738275610 Sarfraj Ansari ()
SubTotal 1368 1368
2 MANDAR JH-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24261220231512893 26/12/2023 Jakiya Perween 3401011WL091033 Jakiya Perween 00078 CNRB0003377 1368 1368 Processed 13/03/2024 1738275611 Jakiya Perween ()
SubTotal 1368 1368
3 MANDAR JH-01-011-018-003/1330
(TANGARBASLI) 		3401011000NRG24211220231497322 26/12/2023 SUKHDEO BADA 3401011WL090055 SUKHDEO BADA 00078 CNRB0008625 1368 1368 Processed 13/03/2024 1738275612 SUKHDEO BADA ()
SubTotal 1368 1368
4 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24261220231512864 26/12/2023 Afsana Khatun 3401011WL091033 Afsana Khatun 00176 IDIB000B873 1368 1368 Processed 13/03/2024 1738275626 Afsana Khatun ()
5 MANDAR JH-01-011-018-001/1822
(TANGARBASLI) 		3401011000NRG24261220231512876 26/12/2023 Fatama Khatun 3401011WL091033 Fatama Khatun 00176 IDIB000B873 1368 1368 Processed 13/03/2024 1738275625 Fatama Khatun ()
SubTotal 2736 2736
6 MANDAR JH-01-011-018-001/1813
(TANGARBASLI) 		3401011000NRG24261220231512874 26/12/2023 Shabana Parveen 3401011WL091033 Shabana Parveen 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738275630 Shabana Parveen ()
7 MANDAR JH-01-011-018-003/129
(TANGARBASLI) 		3401011000NRG24261220231508764 26/12/2023 Ropna Oraon 3401011WL090771 Ropna Oraon 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738275629 Ropna Oraon ()
8 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24261220231508768 26/12/2023 Gusan Khatun 3401011WL090771 Gusan Khatun 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738275628 Gusan Khatun ()
9 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24211220231497330 26/12/2023 salima khaton 3401011WL090055 salima khaton 00354 PUNB0040720 1596 1596 Processed 13/03/2024 1738275627 salima khaton ()
SubTotal 5700 5700
10 MANDAR JH-01-011-018-003/811
(TANGARBASLI) 		3401011000NRG24231220231505046 26/12/2023 SUKRA ORAON 3401011WL090553 SUKRA ORAON 00354 PUNB0074620 1368 1368 Processed 13/03/2024 1738275564 SUKRA ORAON ()
SubTotal 1368 1368
11 MANDAR JH-01-011-009-001/473
(LOYO) 		3401011000NRG24211220231497316 26/12/2023 MAHABUL ANSARI 3401011WL090055 MAHABUL ANSARI 00415 SBIN0006304 1368 1368 Rejected 13/03/2024 1738275575 Account closed
12 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24261220231512863 26/12/2023 Junesh Minj 3401011WL091033 Junesh Minj 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275583 MASTER JUNESH MINJ ()
13 MANDAR JH-01-011-018-001/1499
(TANGARBASLI) 		3401011000NRG24261220231512866 26/12/2023 Abdul Hfiz Ansari 3401011WL091033 Abdul Hfiz Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275576 MR ABDUL HAFIZ ANSARI ()
14 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24231220231505083 26/12/2023 Sumri Orain 3401011WL090554 Sumri Orain 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275565 MRS SOMRI URAIN ()
15 MANDAR JH-01-011-018-003/1405
(TANGARBASLI) 		3401011000NRG24261220231508451 26/12/2023 Anwari Khatoon 3401011WL090757 Anwari Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275585 MISS ANWARI KHATOON ()
16 MANDAR JH-01-011-018-003/1409
(TANGARBASLI) 		3401011000NRG24261220231508452 26/12/2023 Laxmi Kumari 3401011WL090757 Laxmi Kumari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275586 MRS LAXMI KUMARI ()
17 MANDAR JH-01-011-018-003/1410
(TANGARBASLI) 		3401011000NRG24261220231508453 26/12/2023 Rahat Parween 3401011WL090757 Rahat Parween 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275578 MS RAHAT PARWEEN ()
18 MANDAR JH-01-011-018-003/1414
(TANGARBASLI) 		3401011000NRG24261220231508454 26/12/2023 Karishma Urain 3401011WL090757 Karishma Urain 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275568 MS KARISHMA URAIN ()
19 MANDAR JH-01-011-018-003/1462
(TANGARBASLI) 		3401011000NRG24211220231497325 26/12/2023 Jahangir Ansari 3401011WL090055 Jahangir Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275582 MR JAHANGIR ANSARI ()
20 MANDAR JH-01-011-018-003/1467
(TANGARBASLI) 		3401011000NRG24261220231508455 26/12/2023 Asrita Bara 3401011WL090757 Asrita Bara 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275581 MRS ASRITA BARA ()
21 MANDAR JH-01-011-018-003/1493
(TANGARBASLI) 		3401011000NRG24231220231505042 26/12/2023 Birang Urain 3401011WL090553 Birang Urain 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275569 MS BIRANG URAIN ()
22 MANDAR JH-01-011-018-003/1494
(TANGARBASLI) 		3401011000NRG24231220231505102 26/12/2023 Arti Khalkho 3401011WL090554 Arti Khalkho 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275584 MRS ARTI KHALKHO ()
23 MANDAR JH-01-011-018-003/1779
(TANGARBASLI) 		3401011000NRG24261220231512899 26/12/2023 Mumtaj Ansari 3401011WL091033 Mumtaj Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275587 MR MUMTAJ ANSARI FG AALMIN ANSARI ()
24 MANDAR JH-01-011-018-003/1783
(TANGARBASLI) 		3401011000NRG24231220231505137 26/12/2023 Anima Ekka 3401011WL090555 Anima Ekka 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275570 MS ANIMA EKKA ()
25 MANDAR JH-01-011-018-003/1784
(TANGARBASLI) 		3401011000NRG24231220231505138 26/12/2023 Bijay Oraon 3401011WL090555 Bijay Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275574 MR BIJAY ORAON ()
26 MANDAR JH-01-011-018-003/1785
(TANGARBASLI) 		3401011000NRG24231220231505139 26/12/2023 Ankit Oraon 3401011WL090555 Ankit Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275577 MR ANKIT ORAON ()
27 MANDAR JH-01-011-018-003/1786
(TANGARBASLI) 		3401011000NRG24231220231505140 26/12/2023 Seema Oraon 3401011WL090555 Seema Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275572 MS SEEMA ORAON ()
28 MANDAR JH-01-011-018-003/1788
(TANGARBASLI) 		3401011000NRG24231220231505141 26/12/2023 Rahul Oraon 3401011WL090555 Rahul Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275571 MR RAHUL ORAON ()
29 MANDAR JH-01-011-018-003/1790
(TANGARBASLI) 		3401011000NRG24231220231505142 26/12/2023 John Ekka 3401011WL090555 John Ekka 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275579 MR JOHN EKKA ()
30 MANDAR JH-01-011-018-003/627
(TANGARBASLI) 		3401011000NRG24231220231505143 26/12/2023 kuwari ekka 3401011WL090555 kuwari ekka 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275567 MR KUWARI EKKA ()
31 MANDAR JH-01-011-018-003/666
(TANGARBASLI) 		3401011000NRG24231220231505145 26/12/2023 ASHISH EKKA 3401011WL090555 ASHISH EKKA 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275580 MR ASHISH EKKA ()
32 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24261220231508783 26/12/2023 CHAMU ORAIN 3401011WL090771 CHAMU ORAIN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275566 MS CHAMU URAIN ()
33 MANDAR JH-01-011-018-003/813
(TANGARBASLI) 		3401011000NRG24261220231508784 26/12/2023 champa kumari 3401011WL090771 champa kumari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738275573 MRS CHAMPA KUMARI ()
SubTotal 31464 31464
34 MANDAR JH-01-011-018-001/1786
(TANGARBASLI) 		3401011000NRG24261220231512873 26/12/2023 Suhana Khatun 3401011WL091033 Suhana Khatun 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275593 Suhana Khatun ()
35 MANDAR JH-01-011-018-001/1807
(TANGARBASLI) 		3401011000NRG24231220231505134 26/12/2023 Ram Prasad Singh 3401011WL090555 Ram Prasad Singh 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275596 Ram Prasad Singh ()
36 MANDAR JH-01-011-018-001/1814
(TANGARBASLI) 		3401011000NRG24261220231512875 26/12/2023 Sahil Ansari 3401011WL091033 Sahil Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275598 Sahil Ansari ()
37 MANDAR JH-01-011-018-001/1825
(TANGARBASLI) 		3401011000NRG24261220231512877 26/12/2023 Rohit Oraon 3401011WL091033 Rohit Oraon 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275597 Rohit Oraon ()
38 MANDAR JH-01-011-018-001/369
(TANGARBASLI) 		3401011000NRG24261220231512881 26/12/2023 bishu oraon 3401011WL091033 bishu oraon 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275588 bishu oraon ()
39 MANDAR JH-01-011-018-002/1005
(TANGARBASLI) 		3401011000NRG24261220231512886 26/12/2023 Saraful Ansari 3401011WL091033 Saraful Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275595 Saraful Ansari ()
40 MANDAR JH-01-011-018-002/598
(TANGARBASLI) 		3401011000NRG24261220231512888 26/12/2023 Aftab Ansari 3401011WL091033 Aftab Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275592 Aftab Ansari ()
41 MANDAR JH-01-011-018-002/601
(TANGARBASLI) 		3401011000NRG24261220231512889 26/12/2023 Hadesul Ansari 3401011WL091033 Hadesul Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275589 Hadesul Ansari ()
42 MANDAR JH-01-011-018-003/1360
(TANGARBASLI) 		3401011000NRG24211220231497324 26/12/2023 MURTAJA ANSARI 3401011WL090055 MURTAJA ANSARI 00468 UBIN0563820 1596 1596 Processed 13/03/2024 1738275590 MURTAJA ANSARI ()
43 MANDAR JH-01-011-018-003/1419
(TANGARBASLI) 		3401011000NRG24261220231508765 26/12/2023 Risiya Oraon 3401011WL090771 Risiya Oraon 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275600 Risiya Oraon ()
44 MANDAR JH-01-011-018-003/1420
(TANGARBASLI) 		3401011000NRG24261220231508766 26/12/2023 Daso Urain 3401011WL090771 Daso Urain 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275599 Daso Urain ()
45 MANDAR JH-01-011-018-003/1777
(TANGARBASLI) 		3401011000NRG24261220231512898 26/12/2023 Md Abuzar 3401011WL091033 Md Abuzar 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275594 Md Abuzar ()
46 MANDAR JH-01-011-018-003/1780
(TANGARBASLI) 		3401011000NRG24261220231512900 26/12/2023 Neha Afreen 3401011WL091033 Neha Afreen 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1738275591 Neha Afreen ()
SubTotal 18012 18012
47 MANDAR JH-01-011-018-001/1501
(TANGARBASLI) 		3401011000NRG24261220231508545 26/12/2023 Asmani Orain 3401011WL090759 Asmani Orain 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275614 Asmani Orain ()
48 MANDAR JH-01-011-018-001/1502
(TANGARBASLI) 		3401011000NRG24261220231508546 26/12/2023 Ashok Oraon 3401011WL090759 Ashok Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275618 Ashok Oraon ()
49 MANDAR JH-01-011-018-001/1503
(TANGARBASLI) 		3401011000NRG24261220231508547 26/12/2023 Suresh Toppo 3401011WL090759 Suresh Toppo 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275623 Suresh Toppo ()
50 MANDAR JH-01-011-018-001/1504
(TANGARBASLI) 		3401011000NRG24261220231508548 26/12/2023 Jivanti Toppo 3401011WL090759 Jivanti Toppo 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275624 Jivanti Toppo ()
51 MANDAR JH-01-011-018-001/1506
(TANGARBASLI) 		3401011000NRG24261220231508549 26/12/2023 Anish Oraon 3401011WL090759 Anish Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275615 Anish Oraon ()
52 MANDAR JH-01-011-018-001/1507
(TANGARBASLI) 		3401011000NRG24261220231508550 26/12/2023 Charo Oraon 3401011WL090759 Charo Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275613 Charo Oraon ()
53 MANDAR JH-01-011-018-001/1508
(TANGARBASLI) 		3401011000NRG24261220231508551 26/12/2023 Bande Oraon 3401011WL090759 Bande Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275620 Bande Oraon ()
54 MANDAR JH-01-011-018-001/1509
(TANGARBASLI) 		3401011000NRG24261220231508552 26/12/2023 Mangri Urain 3401011WL090759 Mangri Urain 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275621 Mangri Urain ()
55 MANDAR JH-01-011-018-001/1622
(TANGARBASLI) 		3401011000NRG24231220231505082 26/12/2023 Ramu Oraon 3401011WL090554 Ramu Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275622 Ramu Oraon ()
56 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24261220231512894 26/12/2023 Mahadeo Oraon 3401011WL091033 Mahadeo Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275619 Mahadeo Oraon ()
57 MANDAR JH-01-011-018-003/1363
(TANGARBASLI) 		3401011000NRG24231220231505041 26/12/2023 Gauri Urain 3401011WL090553 Gauri Urain 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275616 Gauri Urain ()
58 MANDAR JH-01-011-018-003/1620
(TANGARBASLI) 		3401011000NRG24261220231508767 26/12/2023 Bandhan Urain 3401011WL090771 Bandhan Urain 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738275617 Bandhan Urain ()
SubTotal 16416 16416
59 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24261220231512865 26/12/2023 Anju Oraon 3401011WL091033 Anju Oraon 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1738275603 Anju Oraon ()
60 MANDAR JH-01-011-018-001/1375
(TANGARBASLI) 		3401011000NRG24261220231512835 26/12/2023 Rina Orain 3401011WL091030 Rina Orain 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1738275608 Rina Orain ()
61 MANDAR JH-01-011-018-001/1377
(TANGARBASLI) 		3401011000NRG24261220231512843 26/12/2023 Champa Oraon 3401011WL091031 Champa Oraon 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1738275607 Champa Oraon ()
62 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24261220231512867 26/12/2023 Samim Ansari 3401011WL091033 Samim Ansari 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1738275601 Samim Ansari ()
63 MANDAR JH-01-011-018-001/1781
(TANGARBASLI) 		3401011000NRG24261220231512868 26/12/2023 Sahina Khatun 3401011WL091033 Sahina Khatun 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1738275604 Sahina Khatun ()
64 MANDAR JH-01-011-018-001/1782
(TANGARBASLI) 		3401011000NRG24261220231512869 26/12/2023 Sabana Praween 3401011WL091033 Sabana Praween 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1738275606 Sabana Praween ()
65 MANDAR JH-01-011-018-001/1784
(TANGARBASLI) 		3401011000NRG24261220231512871 26/12/2023 Hasebun Khatoon 3401011WL091033 Hasebun Khatoon 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1738275605 Hasebun Khatoon ()
66 MANDAR JH-01-011-018-001/1791
(TANGARBASLI) 		3401011000NRG24261220231512845 26/12/2023 Sonu Ansari 3401011WL091031 Sonu Ansari 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1738275602 Sonu Ansari ()
67 MANDAR JH-01-011-018-002/65
(TANGARBASLI) 		3401011000NRG24261220231512890 26/12/2023 SAIMA KHATUN 3401011WL091033 SAIMA KHATUN 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1738275609 SAIMA KHATUN ()
SubTotal 12312 12312
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_261223FTO_851271 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011018_261223FTO_851271 Canara Bank CNRB0003377 PITHORIA 1368
3 MANDAR JH3401011018_261223FTO_851271 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
4 MANDAR JH3401011018_261223FTO_851271 Indian Bank IDIB000B873 Brahmbe 2736
5 MANDAR JH3401011018_261223FTO_851271 Punjab National Bank PUNB0040720 Mandar 5700
6 MANDAR JH3401011018_261223FTO_851271 Punjab National Bank PUNB0074620 Chanho 1368
7 MANDAR JH3401011018_261223FTO_851271 State Bank of India SBIN0006304 TANGERBANSLI 31464
8 MANDAR JH3401011018_261223FTO_851271 Union Bank of India UBIN0563820 MANDAR 18012
9 MANDAR JH3401011018_261223FTO_851271 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416
10 MANDAR JH3401011018_261223FTO_851271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12312

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