Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_211023APB_FTO_674578
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-01-011-007-001/2
(KANJIA) 		3401011000NRG24Z201020231260624 21/10/2023 Asif Ansari 3401011WL074556 Asif Ansari 00048 BKID0005905 324 324 Processed 22/10/2023 S11812451 ASIF ANSARI S/O MD FAUQUE ANSARI UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG24Z201020231260664 21/10/2023 ANUJ THAKUR 3401011WL074558 ANUJ THAKUR 00048 BKID0005905 324 324 Processed 22/10/2023 S11812451 ANUJ THAKUR UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-015-001/795
(NAGRA) 		3401011000NRG24Z181020231248756 21/10/2023 MOUSIM KHAN 3401011WL073834 MOUSIM KHAN 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 MOUSIM KHAN BANK OF INDIA(508505)
SubTotal 810 810
4 MANDAR JH-01-011-007-001/122
(KANJIA) 		3401011000NRG24Z201020231260657 21/10/2023 Hafija Khatun 3401011WL074558 Hafija Khatun 00114 IBKL0063RKC 324 324 Processed 22/10/2023 S11812451 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/152
(KANJIA) 		3401011000NRG24Z201020231260622 21/10/2023 Sanik Ansari 3401011WL074556 Sanik Ansari 00114 IBKL0063RKC 324 324 Processed 22/10/2023 S11812451 Salis Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24Z201020231260623 21/10/2023 Sidhik Ansari 3401011WL074556 Sidhik Ansari 00114 IBKL0063RKC 324 324 Processed 22/10/2023 S11812451 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24Z201020231260626 21/10/2023 Mustafa Ansari 3401011WL074556 Mustafa Ansari 00114 IBKL0063RKC 324 324 Processed 22/10/2023 S11812451 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24Z201020231260631 21/10/2023 SAIYUM ANSARI 3401011WL074556 SAIYUM ANSARI 00114 IBKL0063RKC 324 324 Processed 22/10/2023 S11812451 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-007-001/531
(KANJIA) 		3401011000NRG24Z201020231260632 21/10/2023 SABIR ANSARI 3401011WL074556 SABIR ANSARI 00114 IBKL0063RKC 324 324 Processed 22/10/2023 S11812451 SABIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-007-001/656
(KANJIA) 		3401011000NRG24Z201020231260663 21/10/2023 Sangeeta Devi 3401011WL074558 Sangeeta Devi 00114 IBKL0063RKC 324 324 Processed 22/10/2023 S11812451 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2268 2268
11 MANDAR JH-01-011-015-001/256
(NAGRA) 		3401011000NRG24Z181020231248751 21/10/2023 Anwar Khan 3401011WL073834 Anwar Khan 00176 IDIB000B873 162 162 Processed 22/10/2023 S11812451 Mr. ANWAR KHAN INDIAN BANK(607105)
SubTotal 162 162
12 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24Z201020231260627 21/10/2023 Moin Ansari 3401011WL074556 Moin Ansari 00354 PUNB0040720 324 324 Processed 22/10/2023 S11812451 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24Z201020231260630 21/10/2023 Jaya Oraon 3401011WL074556 Jaya Oraon 00354 PUNB0040720 324 324 Processed 22/10/2023 S11812451 JAYA ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24Z201020231260662 21/10/2023 Sita Devi 3401011WL074558 Sita Devi 00354 PUNB0040720 324 324 Processed 22/10/2023 S11812451 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
15 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24Z201020231260665 21/10/2023 RITESH THAKUR 3401011WL074558 RITESH THAKUR 00415 SBIN0006304 324 324 Processed 22/10/2023 S11812451 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
16 MANDAR JH-01-011-015-002/2190
(NAGRA) 		3401011000NRG24Z181020231248759 21/10/2023 KALAM ANSARI 3401011WL073834 KALAM ANSARI 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 MR KALAM ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-015-002/2247
(NAGRA) 		3401011000NRG24Z181020231248760 21/10/2023 HASIM ANSARI 3401011WL073834 HASIM ANSARI 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 MR HASIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24Z201020231260659 21/10/2023 Jahedha Khatun 3401011WL074558 Jahedha Khatun 00468 UBIN0563820 324 324 Processed 22/10/2023 S11812451 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-001/173
(KANJIA) 		3401011000NRG24Z201020231260660 21/10/2023 Sahid Ansari 3401011WL074558 Sahid Ansari 00468 UBIN0563820 324 324 Processed 22/10/2023 S11812451 SAHID ANSARI S/O VAHAB ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24Z201020231260625 21/10/2023 Akhatar Ansari 3401011WL074556 Akhatar Ansari 00468 UBIN0563820 324 324 Processed 22/10/2023 S11812451 AKHTAR ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24Z201020231260628 21/10/2023 Mustakim Ansari 3401011WL074556 Mustakim Ansari 00468 UBIN0563820 324 324 Processed 22/10/2023 S11812451 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24Z201020231260633 21/10/2023 WAHID ANSARI 3401011WL074556 WAHID ANSARI 00468 UBIN0563820 324 324 Processed 22/10/2023 S11812451 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24Z201020231260634 21/10/2023 SAJAD ANSARI 3401011WL074556 SAJAD ANSARI 00468 UBIN0563820 324 324 Processed 22/10/2023 S11812451 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24Z181020231248753 21/10/2023 Najni Parween 3401011WL073834 Najni Parween 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 NAJNI KHATUN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-001/589
(NAGRA) 		3401011000NRG24Z181020231248754 21/10/2023 WASIM AKRAM 3401011WL073834 WASIM AKRAM 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 Wasim Akram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z181020231248757 21/10/2023 IBRAHIM KHAN 3401011WL073834 IBRAHIM KHAN 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 IBRAHIM KHAN UNION BANK OF INDIA(508500)
SubTotal 2430 2430
27 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24Z201020231260661 21/10/2023 Anisha Khatoon 3401011WL074558 Anisha Khatoon 00687 IBKL063JS71 324 324 Processed 22/10/2023 S11812451 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24Z201020231260635 21/10/2023 TAFIJ ANSARI 3401011WL074556 TAFIJ ANSARI 00687 IBKL063JS71 324 324 Processed 22/10/2023 S11812451 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24Z181020231248752 21/10/2023 TANJIR KHAN 3401011WL073834 TANJIR KHAN 00687 IBKL063JS71 162 162 Processed 22/10/2023 S11812451 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24Z181020231248758 21/10/2023 EKBAL ANSARI 3401011WL073834 EKBAL ANSARI 00687 IBKL063JS71 162 162 Processed 22/10/2023 S11812451 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 972 972
31 MANDAR JH-01-011-015-001/793
(NAGRA) 		3401011000NRG24Z181020231248755 21/10/2023 NASRIN PARWEEN 3401011WL073834 NASRIN PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_211023APB_FTO_674578 BANK OF INDIA BKID0005905 MANDER 810
2 MANDAR JH3401011007_211023APB_FTO_674578 District Central Cooperative Bank IBKL0063RKC MANDAR 2268
3 MANDAR JH3401011007_211023APB_FTO_674578 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011007_211023APB_FTO_674578 Punjab National Bank PUNB0040720 Mandar 972
5 MANDAR JH3401011007_211023APB_FTO_674578 State Bank of India SBIN0006304 TANGERBANSLI 324
6 MANDAR JH3401011007_211023APB_FTO_674578 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011007_211023APB_FTO_674578 Union Bank of India UBIN0563820 MANDAR 2430
8 MANDAR JH3401011007_211023APB_FTO_674578 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 972
9 MANDAR JH3401011007_211023APB_FTO_674578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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