Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_030423APB_FTO_5149
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-01-011-003-003/406
(BISHAKHATANGA) 		3401011000NRG23310320232089989 03/04/2023 IMROJ ANSARI 3401011WL118028 IMROJ ANSARI 00114 IBKL0063RKC 1260 1260 Processed 05/05/2023 1237382590 Imroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-003-003/411
(BISHAKHATANGA) 		3401011000NRG23310320232089990 03/04/2023 SAFIDA KHATUN 3401011WL118028 SAFIDA KHATUN 00114 IBKL0063RKC 1260 1260 Processed 05/05/2023 1237382589 SAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG23310320232089991 03/04/2023 SAJIB ANSARI 3401011WL118028 SAJIB ANSARI 00114 IBKL0063RKC 1260 1260 Processed 05/05/2023 1237382588 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-003-003/470
(BISHAKHATANGA) 		3401011000NRG23310320232090113 03/04/2023 IMTIYAJ ANSARI 3401011WL118032 IMTIYAJ ANSARI 00114 IBKL0063RKC 1260 1260 Processed 05/05/2023 1237382587 Intiyaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5040 5040
5 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG23310320232090101 03/04/2023 Rojid Ansarii 3401011WL118032 Rojid Ansarii 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382598 ROJID ANSARI CANARA BANK(508532)
6 MANDAR JH-01-011-003-001/674
(BISHAKHATANGA) 		3401011000NRG23310320232090102 03/04/2023 MAJID ANSARI 3401011WL118032 MAJID ANSARI 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382599 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG23310320232089961 03/04/2023 Adam Ansari 3401011WL118028 Adam Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382627 MR AADAM ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG23310320232089966 03/04/2023 Muneja Khatun 3401011WL118028 Muneja Khatun 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382646 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG23310320232090103 03/04/2023 Asgar Ansari 3401011WL118032 Asgar Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382600 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/110
(BISHAKHATANGA) 		3401011000NRG23310320232089968 03/04/2023 Amana Khatun 3401011WL118028 Amana Khatun 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382623 AMNA KHATOON HDFC BANK LTD(607152)
11 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG23310320232089969 03/04/2023 Kudus Ansari 3401011WL118028 Kudus Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382635 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/129
(BISHAKHATANGA) 		3401011000NRG23310320232089970 03/04/2023 S KHATOON 3401011WL118028 S KHATOON 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382624 SAMSHER ANSARI BANK OF INDIA(508505)
13 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG23310320232089971 03/04/2023 Kishun Mahli 3401011WL118028 Kishun Mahli 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382622 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG23310320232090106 03/04/2023 Hirdu Tirky 3401011WL118032 Hirdu Tirky 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382615 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG23310320232090107 03/04/2023 Budhwa Toppo 3401011WL118032 Budhwa Toppo 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382618 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/138
(BISHAKHATANGA) 		3401011000NRG23310320232090108 03/04/2023 Ajay Ekka 3401011WL118032 Ajay Ekka 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382610 MR AJAY EKKA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG23310320232089972 03/04/2023 Khuru Devi 3401011WL118028 Khuru Devi 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382601 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG23310320232090109 03/04/2023 Khairun Khatun 3401011WL118032 Khairun Khatun 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382625 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/167
(BISHAKHATANGA) 		3401011000NRG23310320232089973 03/04/2023 Rajendra Mahto 3401011WL118028 Rajendra Mahto 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382614 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG23310320232089974 03/04/2023 Bhukhlu Devi 3401011WL118028 Bhukhlu Devi 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382630 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG23310320232089975 03/04/2023 Sumitra Devi 3401011WL118028 Sumitra Devi 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382647 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG23310320232089976 03/04/2023 Suresh Maht 3401011WL118028 Suresh Maht 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382611 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG23310320232089977 03/04/2023 Savita Devi 3401011WL118028 Savita Devi 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382640 Savita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG23310320232089979 03/04/2023 Albart Akka 3401011WL118028 Albart Akka 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382629 MR ALBERT EKKA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG23310320232090151 03/04/2023 Salomi Bara 3401011WL118033 Salomi Bara 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382642 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-003/273
(BISHAKHATANGA) 		3401011000NRG23310320232089980 03/04/2023 Monika Bara 3401011WL118028 Monika Bara 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382643 MISS MONIKA BARA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/289
(BISHAKHATANGA) 		3401011000NRG23310320232089981 03/04/2023 Asther Akka 3401011WL118028 Asther Akka 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382632 MRS ASTHER EKKA STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG23310320232089982 03/04/2023 Luksh Kujur 3401011WL118028 Luksh Kujur 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382609 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG23310320232089983 03/04/2023 Suka Kerketta 3401011WL118028 Suka Kerketta 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382603 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/3
(BISHAKHATANGA) 		3401011000NRG23310320232089984 03/04/2023 Jitu Khalkho 3401011WL118028 Jitu Khalkho 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382605 MR JITU ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG23310320232089985 03/04/2023 Sangita Tirkey 3401011WL118028 Sangita Tirkey 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382634 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/361
(BISHAKHATANGA) 		3401011000NRG23310320232090153 03/04/2023 Sita Devi 3401011WL118033 Sita Devi 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382602 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG23310320232089986 03/04/2023 ABDUL WAHID 3401011WL118028 ABDUL WAHID 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382638 MR ABDUL WAHID STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/399
(BISHAKHATANGA) 		3401011000NRG23310320232089987 03/04/2023 SAJID ANSARI 3401011WL118028 SAJID ANSARI 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382636 SAJID ANSARI UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG23310320232089988 03/04/2023 FAYAJ ANSARI 3401011WL118028 FAYAJ ANSARI 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382628 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG23310320232090110 03/04/2023 SIMA KHATUN 3401011WL118032 SIMA KHATUN 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382644 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/416
(BISHAKHATANGA) 		3401011000NRG23310320232090111 03/04/2023 RUBYA KHATUN 3401011WL118032 RUBYA KHATUN 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382633 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG23310320232090112 03/04/2023 NIKHAT KHATUN 3401011WL118032 NIKHAT KHATUN 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382620 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/419
(BISHAKHATANGA) 		3401011000NRG23310320232090154 03/04/2023 JLAUDDIN ANSARI 3401011WL118033 JLAUDDIN ANSARI 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382641 MR JLAUDDIN ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG23310320232089992 03/04/2023 Rajak Ansari 3401011WL118028 Rajak Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382604 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/469
(BISHAKHATANGA) 		3401011000NRG23310320232089994 03/04/2023 KANTA DEVI 3401011WL118028 KANTA DEVI 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382621 MRS KANTA DEVI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/486
(BISHAKHATANGA) 		3401011000NRG23310320232089995 03/04/2023 ROHIT BARA 3401011WL118028 ROHIT BARA 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382612 MR ROHIT BARA STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG23310320232090115 03/04/2023 Abash Ansari 3401011WL118032 Abash Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382631 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG23310320232090116 03/04/2023 Sabetoon Khatoon 3401011WL118032 Sabetoon Khatoon 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382639 MRS SABETUN KHATOON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG23310320232090157 03/04/2023 Sahadat Ansrai 3401011WL118033 Sahadat Ansrai 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382607 MR SHADT ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG23310320232090118 03/04/2023 Jamal Ansari 3401011WL118032 Jamal Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382606 JAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG23310320232089996 03/04/2023 Jirjesh Ansari 3401011WL118028 Jirjesh Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382608 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG23310320232089997 03/04/2023 Esup Ansari 3401011WL118028 Esup Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382619 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG23310320232090119 03/04/2023 Samsad Ansari 3401011WL118032 Samsad Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382597 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG23310320232090120 03/04/2023 taranum khatun 3401011WL118032 taranum khatun 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382617 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-003-004/215
(BISHAKHATANGA) 		3401011000NRG23310320232090121 03/04/2023 ANISH ANSARI 3401011WL118032 ANISH ANSARI 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382613 MR ANISH ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG23310320232090122 03/04/2023 Rojni Khatoon 3401011WL118032 Rojni Khatoon 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382626 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG23310320232090123 03/04/2023 Hasib Ansari 3401011WL118032 Hasib Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382616 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG23310320232090124 03/04/2023 Fahiman Khatun 3401011WL118032 Fahiman Khatun 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1237382637 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 63000 63000
55 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG23310320232090100 03/04/2023 Karim Khan 3401011WL118032 Karim Khan 00415 SBIN0014339 1260 1260 Processed 05/05/2023 1237382645 MR KARIM KHAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
56 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG23310320232089978 03/04/2023 Dilip Mahto 3401011WL118028 Dilip Mahto 00468 UBIN0563820 1260 1260 Processed 05/05/2023 1237382648 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG23310320232090152 03/04/2023 Matiyas Kujur 3401011WL118033 Matiyas Kujur 00468 UBIN0563820 1260 1260 Processed 05/05/2023 1237382649 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
SubTotal 2520 2520
58 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG23310320232090105 03/04/2023 Jalil Hushen 3401011WL118032 Jalil Hushen 00687 IBKL063JS71 1260 1260 Processed 05/05/2023 1237382595 JALIL HUSSAIN UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-003-003/218
(BISHAKHATANGA) 		3401011000NRG23310320232090150 03/04/2023 Bishun Mahto 3401011WL118033 Bishun Mahto 00687 IBKL063JS71 1260 1260 Processed 05/05/2023 1237382594 MR BISHUN MAHTO STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-003/457
(BISHAKHATANGA) 		3401011000NRG23310320232090155 03/04/2023 JITNA ORAON 3401011WL118033 JITNA ORAON 00687 IBKL063JS71 1260 1260 Processed 05/05/2023 1237382596 JITNA ORAON UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-003-003/498
(BISHAKHATANGA) 		3401011000NRG23310320232090114 03/04/2023 ROBIN KUMAR TOPPO 3401011WL118032 ROBIN KUMAR TOPPO 00687 IBKL063JS71 1260 1260 Processed 05/05/2023 1237382593 MR ROBIN KUMAR TOPPO STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG23310320232090117 03/04/2023 PARINA KHATOON 3401011WL118032 PARINA KHATOON 00687 IBKL063JS71 1260 1260 Processed 05/05/2023 1237382592 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDAR JH-01-011-003-003/534
(BISHAKHATANGA) 		3401011000NRG23310320232090156 03/04/2023 etwa bhagat 3401011WL118033 etwa bhagat 00687 IBKL063JS71 1260 1260 Processed 05/05/2023 1237382591 MR ETWA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 79380 79380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_030423APB_FTO_5149 District Central Cooperative Bank IBKL0063RKC MANDAR 5040
2 MANDAR JH3401011003_030423APB_FTO_5149 State Bank of India SBIN0006304 TANGERBANSLI 63000
3 MANDAR JH3401011003_030423APB_FTO_5149 State Bank of India SBIN0014339 MANDER 1260
4 MANDAR JH3401011003_030423APB_FTO_5149 Union Bank of India UBIN0563820 MANDAR 2520
5 MANDAR JH3401011003_030423APB_FTO_5149 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 7560

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