Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_261223APB_FTO_849877
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-01-011-001-001/678
(BANJHILA) 		3401011000NRG24231220231505294 26/12/2023 SANDHEYA KUMARI 3401011WL090566 SANDHEYA KUMARI 00048 BKID0004918 1368 1368 Processed 13/03/2024 1738068359 SANDHEYA KUMARI D/O MAHESH MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-001-001/593
(BANJHILA) 		3401011000NRG24231220231505293 26/12/2023 JAMIL ANSARI 3401011WL090566 JAMIL ANSARI 00048 BKID0005905 1368 1368 Processed 13/03/2024 1738068360 JAMIL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-001-001/351
(BANJHILA) 		3401011000NRG24231220231505285 26/12/2023 Jasmati Devi 3401011WL090566 Jasmati Devi 00354 PUNB0040720 912 912 Processed 13/03/2024 1738068353 JASMATI DEVI BANK OF INDIA(508505)
4 MANDAR JH-01-011-001-001/357
(BANJHILA) 		3401011000NRG24231220231505286 26/12/2023 Jouri Oraon 3401011WL090566 Jouri Oraon 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738068351 MRS JAURI URAIN URAIN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-001-001/537
(BANJHILA) 		3401011000NRG24181220231487704 26/12/2023 mokhtar ansari 3401011WL089320 mokhtar ansari 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738068350 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-001/572
(BANJHILA) 		3401011000NRG24231220231505289 26/12/2023 maino devi 3401011WL090566 maino devi 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738068354 MRS MAINO DEVI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-001-001/592
(BANJHILA) 		3401011000NRG24231220231505292 26/12/2023 JEYAUL ANSARI 3401011WL090566 JEYAUL ANSARI 00354 PUNB0040720 912 912 Processed 13/03/2024 1738068355 Jeyaul Ansari PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-001/645
(BANJHILA) 		3401011000NRG24181220231487705 26/12/2023 ASGAR ANSARI 3401011WL089320 ASGAR ANSARI 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738068352 ASGAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
9 MANDAR JH-01-011-001-002/228
(BANJHILA) 		3401011000NRG24231220231505298 26/12/2023 Ramchandra Mahli 3401011WL090566 Ramchandra Mahli 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738068357 MR RAMCHANDRA MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 MANDAR JH-01-011-001-001/571
(BANJHILA) 		3401011000NRG24231220231505288 26/12/2023 rajesh mahli 3401011WL090566 rajesh mahli 00415 SBIN0014339 912 912 Processed 13/03/2024 1738068358 RAJESH MAHLI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-001-001/586
(BANJHILA) 		3401011000NRG24231220231505291 26/12/2023 Rajiya khaton 3401011WL090566 Rajiya khaton 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1738068363 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-001-002/1125
(BANJHILA) 		3401011000NRG24231220231505295 26/12/2023 KULDEEP SEWAR 3401011WL090566 KULDEEP SEWAR 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1738068356 MR KULDEEP SEWAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 MANDAR JH-01-011-001-001/584
(BANJHILA) 		3401011000NRG24231220231505290 26/12/2023 akbar ansari 3401011WL090566 akbar ansari 00415 SBIN0031809 1368 1368 Processed 13/03/2024 1738068362 AKBAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 MANDAR JH-01-011-001-002/1125
(BANJHILA) 		3401011000NRG24231220231505296 26/12/2023 MANJU KUMARI 3401011WL090566 MANJU KUMARI 00468 UBIN0559598 1368 1368 Processed 13/03/2024 1738068361 MANJU KUMARI DO SHIV SHANKAR RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_261223APB_FTO_849877 BANK OF INDIA BKID0004918 LOHARDAGA 1368
2 MANDAR JH3401011001_261223APB_FTO_849877 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011001_261223APB_FTO_849877 Punjab National Bank PUNB0040720 Mandar 7296
4 MANDAR JH3401011001_261223APB_FTO_849877 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 MANDAR JH3401011001_261223APB_FTO_849877 State Bank of India SBIN0014339 MANDER 3648
6 MANDAR JH3401011001_261223APB_FTO_849877 State Bank of India SBIN0031809 MANDAR 1368
7 MANDAR JH3401011001_261223APB_FTO_849877 Union Bank of India UBIN0559598 LOHARDAGA 1368

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