Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_261023APB_FTO_683737
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-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24261020231282427 26/10/2023 Lajina Khatun 3401011WL075794 Lajina Khatun 00048 BKID0005905 2736 2736 Processed 24/11/2023 7964190447 LAJINA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24261020231282428 26/10/2023 Meraj Ansari 3401011WL075794 Meraj Ansari 00048 BKID0005905 2736 2736 Processed 24/11/2023 7964190448 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 MANDAR JH-01-011-003-001/1691
(BISHAKHATANGA) 		3401011000NRG24201020231259309 26/10/2023 AMIT TOPPO 3401011WL074475 AMIT TOPPO 00354 PUNB0040720 2736 2736 Processed 24/11/2023 7964190428 MR AMIT TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 MANDAR JH-01-011-003-001/380
(BISHAKHATANGA) 		3401011000NRG24201020231259312 26/10/2023 Hemant Bara 3401011WL074475 Hemant Bara 00415 SBIN0006304 2736 2736 Processed 24/11/2023 7964190438 MR HEMANT BARA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/85
(BISHAKHATANGA) 		3401011000NRG24201020231259317 26/10/2023 Anil Singh 3401011WL074475 Anil Singh 00415 SBIN0006304 2736 2736 Processed 24/11/2023 7964190439 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24261020231282429 26/10/2023 Samima Khatun 3401011WL075794 Samima Khatun 00415 SBIN0006304 2736 2736 Processed 24/11/2023 7964190446 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24261020231280496 26/10/2023 Alam Ansari 3401011WL075644 Alam Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964190441 MR ALAM ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24261020231280497 26/10/2023 Rafik Ansari 3401011WL075644 Rafik Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964190444 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24261020231280498 26/10/2023 Anamul Ansari 3401011WL075644 Anamul Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964190440 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24261020231280499 26/10/2023 Julekha Khatun 3401011WL075644 Julekha Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964190445 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24261020231280500 26/10/2023 Safik Ansari 3401011WL075644 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964190435 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/385
(BISHAKHATANGA) 		3401011000NRG24261020231280501 26/10/2023 salima khaton 3401011WL075644 salima khaton 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964190443 MS SALIMA KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24261020231280503 26/10/2023 Jakir Ansari 3401011WL075644 Jakir Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964190434 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/44
(BISHAKHATANGA) 		3401011000NRG24261020231280504 26/10/2023 Samir Ansari 3401011WL075644 Samir Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964190442 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/440
(BISHAKHATANGA) 		3401011000NRG24261020231280505 26/10/2023 MUDIN ANSARI 3401011WL075644 MUDIN ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964190436 MR MUDEEN ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24261020231282431 26/10/2023 Sahid Ansari 3401011WL075794 Sahid Ansari 00415 SBIN0006304 2736 2736 Processed 24/11/2023 7964190437 MR SAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
17 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24261020231282426 26/10/2023 Hamid Ansari 3401011WL075794 Hamid Ansari 00468 UBIN0538035 2736 2736 Processed 24/11/2023 7964190449 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
18 MANDAR JH-01-011-003-001/1693
(BISHAKHATANGA) 		3401011000NRG24201020231259310 26/10/2023 BINIT LAKRA 3401011WL074475 BINIT LAKRA 00468 UBIN0563820 2736 2736 Processed 24/11/2023 7964190450 BINIT LAKRA BANK OF INDIA(508505)
SubTotal 2736 2736
19 MANDAR JH-01-011-003-001/106
(BISHAKHATANGA) 		3401011000NRG24201020231259308 26/10/2023 Mangari Bara 3401011WL074475 Mangari Bara 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7964190432 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/218
(BISHAKHATANGA) 		3401011000NRG24201020231259311 26/10/2023 Shivsankar Lohra 3401011WL074475 Shivsankar Lohra 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7964190433 SHIVSHANKAR LOHRA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-003-001/525
(BISHAKHATANGA) 		3401011000NRG24201020231259314 26/10/2023 Jyotish Toppo 3401011WL074475 Jyotish Toppo 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7964190430 JYOTISH TOPPO CANARA BANK(508532)
22 MANDAR JH-01-011-003-001/785
(BISHAKHATANGA) 		3401011000NRG24201020231259316 26/10/2023 ASRITA TOPPO 3401011WL074475 ASRITA TOPPO 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7964190431 ASRITA TOPPO PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24261020231282424 26/10/2023 Hina Praveen 3401011WL075794 Hina Praveen 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7964190429 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_261023APB_FTO_683737 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011003_261023APB_FTO_683737 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011003_261023APB_FTO_683737 State Bank of India SBIN0006304 TANGERBANSLI 23256
4 MANDAR JH3401011003_261023APB_FTO_683737 Union Bank of India UBIN0538035 RANCHI 2736
5 MANDAR JH3401011003_261023APB_FTO_683737 Union Bank of India UBIN0563820 MANDAR 2736
6 MANDAR JH3401011003_261023APB_FTO_683737 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 13680

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