Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_210623APB_FTO_260930
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-01-011-001-001/1109
(BANJHILA) 		3401011000NRG24190620230495507 21/06/2023 Jabbar Ansari 3401011WL026990 Jabbar Ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951918 JABBAR ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-001-001/607
(BANJHILA) 		3401011000NRG24190620230495512 21/06/2023 GANESH MATHO 3401011WL026990 GANESH MATHO 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951910 GANESH MAHTO S/O DHIRAN MAHTO BANK OF INDIA(508505)
3 MANDAR JH-01-011-001-001/619
(BANJHILA) 		3401011000NRG24190620230495513 21/06/2023 DULARI KERKETA 3401011WL026990 DULARI KERKETA 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951911 DULARI KERKETTA BANK OF INDIA(508505)
4 MANDAR JH-01-011-001-002/1138
(BANJHILA) 		3401011000NRG24190620230495515 21/06/2023 Mojim Ansari 3401011WL026990 Mojim Ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951917 MOJIM ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-002/338
(BANJHILA) 		3401011000NRG24190620230495520 21/06/2023 Mushtak Ansari 3401011WL026990 Mushtak Ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951909 MD. MUSTAK BANK OF INDIA(508505)
6 MANDAR JH-01-011-001-002/684
(BANJHILA) 		3401011000NRG24190620230495534 21/06/2023 JULFAN ANSARI 3401011WL026990 JULFAN ANSARI 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951922 JULEFAN MIYAN S/O HAKIM MIYAN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-001-002/684
(BANJHILA) 		3401011000NRG24190620230495535 21/06/2023 SABETUN KHATUN 3401011WL026990 SABETUN KHATUN 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951912 SABETUN KHATUN BANK OF INDIA(508505)
8 MANDAR JH-01-011-001-002/699
(BANJHILA) 		3401011000NRG24190620230495536 21/06/2023 tamna parween 3401011WL026990 tamna parween 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951913 TAMNNA KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-001-002/703
(BANJHILA) 		3401011000NRG24190620230495538 21/06/2023 Tofik ansari 3401011WL026990 Tofik ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951920 TOFIK ANSARI BANK OF INDIA(508505)
10 MANDAR JH-01-011-001-002/756
(BANJHILA) 		3401011000NRG24190620230495544 21/06/2023 md faisal alam 3401011WL026990 md faisal alam 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951923 MD.FAISAL ALAM BANK OF INDIA(508505)
11 MANDAR JH-01-011-001-002/836
(BANJHILA) 		3401011000NRG24190620230495548 21/06/2023 samshad ansari 3401011WL026990 samshad ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951915 SAMSHAD ANSARI BANK OF INDIA(508505)
12 MANDAR JH-01-011-001-002/838
(BANJHILA) 		3401011000NRG24190620230495549 21/06/2023 sabnam ansari 3401011WL026990 sabnam ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951916 SHABNAM KHATUN BANK OF INDIA(508505)
13 MANDAR JH-01-011-001-002/902
(BANJHILA) 		3401011000NRG24190620230495555 21/06/2023 INTAJ ANSARI 3401011WL026990 INTAJ ANSARI 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951914 INTAJ ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-001-002/990
(BANJHILA) 		3401011000NRG24190620230495556 21/06/2023 MD ISTIYAK 3401011WL026990 MD ISTIYAK 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951924 MR MD ISTIYAK STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-001-002/992
(BANJHILA) 		3401011000NRG24190620230495557 21/06/2023 MD IRSAD 3401011WL026990 MD IRSAD 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806951921 MD IRSAD BANK OF INDIA(508505)
SubTotal 41040 41040
16 MANDAR JH-01-011-001-001/281
(BANJHILA) 		3401011000NRG24190620230495509 21/06/2023 Ushman Ansari 3401011WL026990 Ushman Ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951936 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-001-001/355
(BANJHILA) 		3401011000NRG24190620230495511 21/06/2023 Etwariya Orain 3401011WL026990 Etwariya Orain 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951892 ETWARIA ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-001-002/123
(BANJHILA) 		3401011000NRG24190620230495516 21/06/2023 Sanjay Khalkho 3401011WL026990 Sanjay Khalkho 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951900 SANJAY KHALKHO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-001-002/270
(BANJHILA) 		3401011000NRG24190620230495517 21/06/2023 Kudush Ansari 3401011WL026990 Kudush Ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951934 KUDUS MIYAN PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-001-002/318
(BANJHILA) 		3401011000NRG24190620230495518 21/06/2023 Idrish Ansari 3401011WL026990 Idrish Ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951897 IDARIS MIYAN S/O SAFIK MIYAN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-001-002/323
(BANJHILA) 		3401011000NRG24190620230495519 21/06/2023 Kyamudin Ansari 3401011WL026990 Kyamudin Ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951935 SHEKH KYAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-001-002/388
(BANJHILA) 		3401011000NRG24190620230495521 21/06/2023 Sanu Kujur 3401011WL026990 Sanu Kujur 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951894 SANU KUJUR PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-001-002/425
(BANJHILA) 		3401011000NRG24190620230495522 21/06/2023 Shankar Thakur 3401011WL026990 Shankar Thakur 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951932 SHANKAR THAKUR S/O CHARKU THAKUR UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-001-002/475
(BANJHILA) 		3401011000NRG24190620230495524 21/06/2023 Mangru Xalxo 3401011WL026990 Mangru Xalxo 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951895 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-001-002/553
(BANJHILA) 		3401011000NRG24190620230495525 21/06/2023 MD IRSHAD 3401011WL026990 MD IRSHAD 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951930 MD IRSAD SO SULEMAN MIYAN UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-001-002/598
(BANJHILA) 		3401011000NRG24190620230495526 21/06/2023 IRFAN ANSARI 3401011WL026990 IRFAN ANSARI 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951927 MR IRFAN ANSARI ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-001-002/618
(BANJHILA) 		3401011000NRG24190620230495529 21/06/2023 MD. SHAMIM 3401011WL026990 MD. SHAMIM 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951933 SAMIM MIYAN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-001-002/619
(BANJHILA) 		3401011000NRG24190620230495530 21/06/2023 MD. TOHID 3401011WL026990 MD. TOHID 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951903 MOHAMMAD TOHID PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-001-002/64
(BANJHILA) 		3401011000NRG24190620230495531 21/06/2023 Rita Khalkho 3401011WL026990 Rita Khalkho 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951893 RITA KHALKHO PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-001-002/678
(BANJHILA) 		3401011000NRG24190620230495533 21/06/2023 JAINUL ANSARI 3401011WL026990 JAINUL ANSARI 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951901 JAINUL ANSARI SO HAKIM ANSARI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-001-002/702
(BANJHILA) 		3401011000NRG24190620230495537 21/06/2023 tarbin ansari 3401011WL026990 tarbin ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951931 TARVIN ANSARI PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-001-002/707
(BANJHILA) 		3401011000NRG24190620230495539 21/06/2023 abid miya 3401011WL026990 abid miya 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951929 ABID MIYAN PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-001-002/712
(BANJHILA) 		3401011000NRG24190620230495540 21/06/2023 ashok kispotta 3401011WL026990 ashok kispotta 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951898 ASHOK KISPOTTA PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-001-002/714
(BANJHILA) 		3401011000NRG24190620230495541 21/06/2023 nima devi 3401011WL026990 nima devi 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951906 NIMA DEVI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-001-002/733
(BANJHILA) 		3401011000NRG24190620230495542 21/06/2023 susila kispotta 3401011WL026990 susila kispotta 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951905 SUSHILA KHALKHO W/O MARIYANUS KISPOTTA BANK OF INDIA(508505)
36 MANDAR JH-01-011-001-002/748
(BANJHILA) 		3401011000NRG24190620230495543 21/06/2023 kalim ansari 3401011WL026990 kalim ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951902 MR KALIM ANSARI KALIM ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-001-002/759
(BANJHILA) 		3401011000NRG24190620230495545 21/06/2023 md sahid 3401011WL026990 md sahid 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951899 MD SAHID PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-001-002/770
(BANJHILA) 		3401011000NRG24190620230495546 21/06/2023 md rijwaan 3401011WL026990 md rijwaan 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951928 MD RIZWAN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-001-002/810
(BANJHILA) 		3401011000NRG24190620230495547 21/06/2023 Anil Khalkho 3401011WL026990 Anil Khalkho 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951926 ANIL KHALKHO PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-001-002/847
(BANJHILA) 		3401011000NRG24190620230495550 21/06/2023 pukli khalkho 3401011WL026990 pukli khalkho 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951904 PUKLI KHALKHO PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-001-002/857
(BANJHILA) 		3401011000NRG24190620230495552 21/06/2023 DILIP KUMAR 3401011WL026990 DILIP KUMAR 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806951896 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 71136 71136
42 MANDAR JH-01-011-001-002/428
(BANJHILA) 		3401011000NRG24190620230495523 21/06/2023 Reyajul Ansari 3401011WL026990 Reyajul Ansari 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2806951908 MRS REYAJUL MIYAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 MANDAR JH-01-011-001-002/881
(BANJHILA) 		3401011000NRG24190620230495554 21/06/2023 mukesh kujur 3401011WL026990 mukesh kujur 00415 SBIN0031809 2736 2736 Processed 27/06/2023 2806951919 MR MUKESH KUJUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
44 MANDAR JH-01-011-001-002/599
(BANJHILA) 		3401011000NRG24190620230495527 21/06/2023 AURENGJEB ANSARI 3401011WL026990 AURENGJEB ANSARI 00415 SBIN0032679 2736 2736 Processed 27/06/2023 2806951937 MR MD AAURANGZEB STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-001-002/848
(BANJHILA) 		3401011000NRG24190620230495551 21/06/2023 MD FARUQUE 3401011WL026990 MD FARUQUE 00415 SBIN0032679 2736 2736 Processed 27/06/2023 2806951938 AALIA TABASUM PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
46 MANDAR JH-01-011-001-002/614
(BANJHILA) 		3401011000NRG24190620230495528 21/06/2023 Mo. Rajik 3401011WL026990 Mo. Rajik 00659 BMBL0000079 2736 2736 Processed 27/06/2023 2806951925 MR MD RAJIK STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-001-002/675
(BANJHILA) 		3401011000NRG24190620230495532 21/06/2023 SALMA SITARA 3401011WL026990 SALMA SITARA 00659 BMBL0000079 2736 2736 Processed 27/06/2023 2806951907 SALMA SITARA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 128592 128592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_210623APB_FTO_260930 BANK OF INDIA BKID0005905 MANDER 41040
2 MANDAR JH3401011001_210623APB_FTO_260930 Punjab National Bank PUNB0040720 Mandar 71136
3 MANDAR JH3401011001_210623APB_FTO_260930 State Bank of India SBIN0014339 MANDER 2736
4 MANDAR JH3401011001_210623APB_FTO_260930 State Bank of India SBIN0031809 MANDAR 2736
5 MANDAR JH3401011001_210623APB_FTO_260930 State Bank of India SBIN0032679 Burha Khukhraranchi 5472
6 MANDAR JH3401011001_210623APB_FTO_260930 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 5472

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