Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_140823APB_FTO_440929
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-01-011-008-002/1263
(KARGE) 		3401011000NRG24Z140820230889417 14/08/2023 Dhuma oraon 3401011WL050391 Dhuma oraon 00048 BKID0004901 162 162 Processed 15/08/2023 S96793082 DHUMA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-019-002/317
(TIGOIAMBATOLI) 		3401011000NRG24Z140820230890455 14/08/2023 SABNAM KHATOON 3401011WL050455 SABNAM KHATOON 00048 BKID0005905 162 162 Processed 15/08/2023 S96793082 SHABNAM KHATUN PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-019-004/1198
(TIGOIAMBATOLI) 		3401011000NRG24Z110820230875654 14/08/2023 ROKAIYA KHATOON 3401011WL049455 ROKAIYA KHATOON 00048 BKID0005905 162 162 Processed 15/08/2023 S96793082 ROKAIYA KHATOON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-019-004/736
(TIGOIAMBATOLI) 		3401011000NRG24Z110820230875656 14/08/2023 TARANNUM JAHAN 3401011WL049455 TARANNUM JAHAN 00048 BKID0005905 162 162 Processed 15/08/2023 S96793082 TARANNUM JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 MANDAR JH-01-011-019-002/150
(TIGOIAMBATOLI) 		3401011000NRG24Z140820230890451 14/08/2023 Shiva Oraon 3401011WL050455 Shiva Oraon 00114 IBKL0063RKC 162 162 Processed 15/08/2023 S96793082 Shiv Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 MANDAR JH-01-011-008-002/1263
(KARGE) 		3401011000NRG24Z140820230889418 14/08/2023 Rekha oraon 3401011WL050391 Rekha oraon 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 Mrs. REKHA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/52
(KARGE) 		3401011000NRG24Z140820230889422 14/08/2023 Baliya Oran 3401011WL050391 Baliya Oran 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 MR MRS RAMIYA URAIN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/957
(KARGE) 		3401011000NRG24Z140820230889426 14/08/2023 Manna Ansari 3401011WL050391 Manna Ansari 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 Mr. MANAN ANSARI INDIAN BANK(607105)
SubTotal 486 486
9 MANDAR JH-01-011-008-002/1033
(KARGE) 		3401011000NRG24Z100820230867359 14/08/2023 rajesh singh 3401011WL048951 rajesh singh 00354 PUNB0040720 324 324 Processed 15/08/2023 S96793082 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-008-002/605
(KARGE) 		3401011000NRG24Z140820230889425 14/08/2023 Raghunandan Pahan 3401011WL050391 Raghunandan Pahan 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 RAGHUNANDAN PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-019-002/117
(TIGOIAMBATOLI) 		3401011000NRG24Z140820230890448 14/08/2023 Mahabir Mahto 3401011WL050455 Mahabir Mahto 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 Mahabir Mahto PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-019-004/150
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859741 14/08/2023 SANJIDA KHATTUN 3401011WL048392 SANJIDA KHATTUN 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 sanjeeda khatun PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-019-004/176
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859742 14/08/2023 Rajab Ansari 3401011WL048392 Rajab Ansari 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 RAJAB ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-019-004/18
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859719 14/08/2023 Ganga Mahto 3401011WL048391 Ganga Mahto 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 GANGA MAHTO PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-019-004/297
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859721 14/08/2023 Abid Ansari 3401011WL048391 Abid Ansari 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 abid ansari PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-019-004/492
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859723 14/08/2023 Nurjhan Khatun 3401011WL048391 Nurjhan Khatun 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 nurjahan khatun PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-019-004/496
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859724 14/08/2023 sakir ansari 3401011WL048391 sakir ansari 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 SAKIR ANSARI SO TAHIR ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-019-004/716
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859726 14/08/2023 AFROJ ANSARI 3401011WL048391 AFROJ ANSARI 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 afroz ansari PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
19 MANDAR JH-01-011-008-002/1031
(KARGE) 		3401011000NRG24Z100820230867358 14/08/2023 Suraj prtap singh 3401011WL048951 Suraj prtap singh 00415 SBIN0006304 324 324 Processed 15/08/2023 S96793082 SURAJ PRATAP SINGH BANK OF INDIA(508505)
SubTotal 324 324
20 MANDAR JH-01-011-008-002/1288
(KARGE) 		3401011000NRG24Z140820230889419 14/08/2023 RINA MINJ 3401011WL050391 RINA MINJ 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MRS RINA MINJ STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-008-002/140
(KARGE) 		3401011000NRG24Z100820230867360 14/08/2023 Hari Singh 3401011WL048951 Hari Singh 00415 SBIN0014339 324 324 Processed 15/08/2023 S96793082 MR HARI SINGH STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/209
(KARGE) 		3401011000NRG24Z140820230889420 14/08/2023 Ramchandar Bhagat 3401011WL050391 Ramchandar Bhagat 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/334
(KARGE) 		3401011000NRG24Z140820230889421 14/08/2023 Sawna Pahan 3401011WL050391 Sawna Pahan 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR SAWANA PAHAN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/536
(KARGE) 		3401011000NRG24Z140820230889423 14/08/2023 RAMESH BHAGAT 3401011WL050391 RAMESH BHAGAT 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/562
(KARGE) 		3401011000NRG24Z140820230889424 14/08/2023 Lalku Oroan 3401011WL050391 Lalku Oroan 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR LILAKU ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-019-002/317
(TIGOIAMBATOLI) 		3401011000NRG24Z140820230890454 14/08/2023 JAVED ANSARI 3401011WL050455 JAVED ANSARI 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 JAVED ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-019-004/721
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859728 14/08/2023 SUDHAKAR PHATHAK 3401011WL048391 SUDHAKAR PHATHAK 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 SUDHAKER PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
28 MANDAR JH-01-011-019-002/123
(TIGOIAMBATOLI) 		3401011000NRG24Z140820230890449 14/08/2023 Sukdeo Oraon 3401011WL050455 Sukdeo Oraon 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 SUKHDEO ORAON S/O LATE MAHLI ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-019-002/136
(TIGOIAMBATOLI) 		3401011000NRG24Z140820230890450 14/08/2023 Gunju Oraon 3401011WL050455 Gunju Oraon 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 GUNJA ORAON ICICI BANK LTD(508534)
30 MANDAR JH-01-011-019-002/16
(TIGOIAMBATOLI) 		3401011000NRG24Z140820230890452 14/08/2023 Gandru Oraon 3401011WL050455 Gandru Oraon 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 GANDARU ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-019-004/118
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859718 14/08/2023 SUFEDA KHATUN 3401011WL048391 SUFEDA KHATUN 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 SAFIJAN KHATOON W O HASIB ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-019-004/140
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859739 14/08/2023 Rakib Ansari 3401011WL048392 Rakib Ansari 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 RAKIB ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-019-004/150
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859740 14/08/2023 Rafik Ansari 3401011WL048392 Rafik Ansari 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 MR MD RAFIQUE ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-019-004/272
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859720 14/08/2023 BASANT NATH KHALKHO 3401011WL048391 BASANT NATH KHALKHO 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 BASANT NATH XALXO AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANDAR JH-01-011-019-004/299
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859743 14/08/2023 Rasid Ansari 3401011WL048392 Rasid Ansari 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 Mr. Rasid Ansari INDIAN BANK(607105)
36 MANDAR JH-01-011-019-004/301
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859722 14/08/2023 Ishrath Khatoon 3401011WL048391 Ishrath Khatoon 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 ISRAT KHATOON W O ALIM ANSARI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-019-004/468
(TIGOIAMBATOLI) 		3401011000NRG24Z110820230875655 14/08/2023 MANJU KUJUR 3401011WL049455 MANJU KUJUR 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 MANJU KUJUR WO MUKUND ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-019-004/495
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859745 14/08/2023 imdad ansari 3401011WL048392 imdad ansari 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 IMDAD ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-019-004/495
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859746 14/08/2023 manjur ansari 3401011WL048392 manjur ansari 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 MANJUR ANSARI S/O IMDAD ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-019-004/838
(TIGOIAMBATOLI) 		3401011000NRG24Z110820230875657 14/08/2023 Sumaiya Parween 3401011WL049455 Sumaiya Parween 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 SUMAIYA PARWEEN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-019-004/841
(TIGOIAMBATOLI) 		3401011000NRG24Z110820230875659 14/08/2023 Nuresha Khatun 3401011WL049455 Nuresha Khatun 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 NURESHA KHATUN UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-019-004/849
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859729 14/08/2023 Soaeb Akhtar 3401011WL048391 Soaeb Akhtar 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 SOAEB AKHTAR UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-019-004/86
(TIGOIAMBATOLI) 		3401011000NRG24Z110820230875660 14/08/2023 Karmi Orain 3401011WL049455 Karmi Orain 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 KARMI URAIN WO MANGARA ORAON UNION BANK OF INDIA(508500)
SubTotal 2592 2592
44 MANDAR JH-01-011-019-002/288
(TIGOIAMBATOLI) 		3401011000NRG24Z140820230890453 14/08/2023 JITPAHAN ORAON 3401011WL050455 JITPAHAN ORAON 00687 IBKL063JS63 162 162 Processed 15/08/2023 S96793082 JIT PAHAN URAON ICICI BANK LTD(508534)
SubTotal 162 162
45 MANDAR JH-01-011-019-004/720
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859727 14/08/2023 NAJNIN AKHTAR 3401011WL048391 NAJNIN AKHTAR 00687 IBKL063JS71 162 162 Processed 15/08/2023 S96793082 NAJNIN AKHTAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_140823APB_FTO_440929 BANK OF INDIA BKID0004901 RATU ROAD 162
2 MANDAR JH3401011019_140823APB_FTO_440929 BANK OF INDIA BKID0005905 MANDER 486
3 MANDAR JH3401011019_140823APB_FTO_440929 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 MANDAR JH3401011019_140823APB_FTO_440929 Indian Bank IDIB000B873 Brahmbe 486
5 MANDAR JH3401011019_140823APB_FTO_440929 Punjab National Bank PUNB0040720 Mandar 1782
6 MANDAR JH3401011019_140823APB_FTO_440929 State Bank of India SBIN0006304 TANGERBANSLI 324
7 MANDAR JH3401011019_140823APB_FTO_440929 State Bank of India SBIN0014339 MANDER 1458
8 MANDAR JH3401011019_140823APB_FTO_440929 Union Bank of India UBIN0563820 MANDAR 2592
9 MANDAR JH3401011019_140823APB_FTO_440929 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
10 MANDAR JH3401011019_140823APB_FTO_440929 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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