Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_111023APB_FTO_639416
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-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24061020231186213 11/10/2023 Meraj Ansari 3401011WL069870 Meraj Ansari 00048 BKID0005905 1368 1368 Processed 11/11/2023 7358594163 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24091020231198177 11/10/2023 NESAR ANSARI 3401011WL070587 NESAR ANSARI 00048 BKID0005905 1368 1368 Processed 11/11/2023 7358594162 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24091020231198169 11/10/2023 Pardeep Tigga 3401011WL070587 Pardeep Tigga 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7358594116 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/197
(BISHAKHATANGA) 		3401011000NRG24091020231198174 11/10/2023 PARWEZ ANSARI 3401011WL070587 PARWEZ ANSARI 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7358594115 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24091020231198181 11/10/2023 MUKESH GOPE 3401011WL070587 MUKESH GOPE 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7358594114 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 4104 4104
6 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24091020231201221 11/10/2023 Juli Khakha 3401011WL070752 Juli Khakha 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594130 MRS JUVI KHAAKHA STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24091020231198263 11/10/2023 Murad Ansari 3401011WL070591 Murad Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594122 MR MURAD ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/260
(BISHAKHATANGA) 		3401011000NRG24091020231201224 11/10/2023 Piyus Minj 3401011WL070752 Piyus Minj 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594129 MR PIYUS MINJ STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/366
(BISHAKHATANGA) 		3401011000NRG24091020231201225 11/10/2023 Sunil Chermako 3401011WL070752 Sunil Chermako 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594136 MR SUNIL CHERMAKO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24091020231201226 11/10/2023 Amit Chermako 3401011WL070752 Amit Chermako 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594128 AMIT CHERMAKO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24091020231201227 11/10/2023 Reshma Chermako 3401011WL070752 Reshma Chermako 00415 SBIN0006304 912 912 Processed 11/11/2023 7358594146 MRS RESHMA KUJUR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24091020231201229 11/10/2023 Manti Devi 3401011WL070752 Manti Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594134 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24091020231201228 11/10/2023 Pancham Mahto 3401011WL070752 Pancham Mahto 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594135 MR PANCHAM MAHATO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/550
(BISHAKHATANGA) 		3401011000NRG24091020231198265 11/10/2023 Anisha Toppo 3401011WL070591 Anisha Toppo 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594137 MRS ANISHA TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24091020231201230 11/10/2023 sadho oraon 3401011WL070752 sadho oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594140 Sadho Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDAR JH-01-011-003-001/738
(BISHAKHATANGA) 		3401011000NRG24091020231198267 11/10/2023 DUKHANI BARA 3401011WL070591 DUKHANI BARA 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594156 MRS DUKHANI BARA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/871
(BISHAKHATANGA) 		3401011000NRG24091020231201232 11/10/2023 Suman Toppo 3401011WL070752 Suman Toppo 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594142 SUMAN TOPPO SO VINCENT TOPPO UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24061020231186214 11/10/2023 Samima Khatun 3401011WL069870 Samima Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594160 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24091020231198268 11/10/2023 Mangra Lohra 3401011WL070591 Mangra Lohra 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594132 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24091020231198269 11/10/2023 Anamul Ansari 3401011WL070591 Anamul Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594150 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/447
(BISHAKHATANGA) 		3401011000NRG24091020231198271 11/10/2023 AJAJ ANSARI 3401011WL070591 AJAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594153 AZAZ ANSARI INDIAN OVERSEAS BANK(508541)
22 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24091020231198272 11/10/2023 Sajad Ansari 3401011WL070591 Sajad Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594145 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24091020231198273 11/10/2023 Kayum Ansari 3401011WL070591 Kayum Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594147 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/51
(BISHAKHATANGA) 		3401011000NRG24091020231198275 11/10/2023 Naimun Khatoon 3401011WL070591 Naimun Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594154 MRS NAIMUN KHATOON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24091020231198277 11/10/2023 MOIN ANSARI 3401011WL070591 MOIN ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594157 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24091020231198165 11/10/2023 SAKITA KHTOON 3401011WL070587 SAKITA KHTOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594155 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/124
(BISHAKHATANGA) 		3401011000NRG24091020231198166 11/10/2023 KALARA TIGGA 3401011WL070587 KALARA TIGGA 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594123 MS KALARA TIGGA STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24091020231198167 11/10/2023 Kiran Tigga 3401011WL070587 Kiran Tigga 00415 SBIN0006304 912 912 Processed 11/11/2023 7358594139 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-003-004/135
(BISHAKHATANGA) 		3401011000NRG24091020231198168 11/10/2023 ANIL TIGGA 3401011WL070587 ANIL TIGGA 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594124 MR ANIL TIGGA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24091020231198170 11/10/2023 SHMEEM ANSARI 3401011WL070587 SHMEEM ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594117 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24091020231198171 11/10/2023 nurulaha ansari 3401011WL070587 nurulaha ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594120 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24091020231198173 11/10/2023 ANAMUL ANSARI 3401011WL070587 ANAMUL ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594148 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/198
(BISHAKHATANGA) 		3401011000NRG24091020231198176 11/10/2023 ISRAT KHATUN 3401011WL070587 ISRAT KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594144 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-004/198
(BISHAKHATANGA) 		3401011000NRG24091020231198175 11/10/2023 MOIN ANSARI 3401011WL070587 MOIN ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594152 MR MOIN ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24091020231198179 11/10/2023 Hajrath Ansari 3401011WL070587 Hajrath Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594126 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24091020231198180 11/10/2023 SABIR ANSARI 3401011WL070587 SABIR ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594121 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-003-004/25
(BISHAKHATANGA) 		3401011000NRG24091020231198182 11/10/2023 Ashrudeen Ansari 3401011WL070587 Ashrudeen Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594125 MR AKHRUDIN ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24091020231198183 11/10/2023 Sadina Khatoon 3401011WL070587 Sadina Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594151 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24091020231198184 11/10/2023 Jarina Khatoon 3401011WL070587 Jarina Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594138 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24091020231198185 11/10/2023 Alimudeen Ansari 3401011WL070587 Alimudeen Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594133 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24091020231198186 11/10/2023 Faidrik Tigga 3401011WL070587 Faidrik Tigga 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594131 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24091020231198187 11/10/2023 Pawlush Tigga 3401011WL070587 Pawlush Tigga 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594149 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24091020231198188 11/10/2023 Amin Ansari 3401011WL070587 Amin Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594158 MR AMIN ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24091020231198189 11/10/2023 KHUSHBU KHATOON 3401011WL070587 KHUSHBU KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594161 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24091020231198190 11/10/2023 Rafik Ansari 3401011WL070587 Rafik Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358594118 RAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 53808 53808
46 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24091020231201222 11/10/2023 Firoj Tigga 3401011WL070752 Firoj Tigga 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358594127 MR FIROJ TIGGA STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24091020231201223 11/10/2023 Fulkeriya Tigga 3401011WL070752 Fulkeriya Tigga 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358594141 MRS FULKERIYA TIRKEY STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/412
(BISHAKHATANGA) 		3401011000NRG24091020231198270 11/10/2023 ARIF ANSARI 3401011WL070591 ARIF ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358594143 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
49 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24061020231186212 11/10/2023 Hamid Ansari 3401011WL069870 Hamid Ansari 00468 UBIN0538035 1368 1368 Processed 11/11/2023 7358594159 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
50 MANDAR JH-01-011-003-001/876
(BISHAKHATANGA) 		3401011000NRG24091020231201233 11/10/2023 Jasinta Toppo 3401011WL070752 Jasinta Toppo 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358594165 JASINTA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24091020231201234 11/10/2023 Sunil Toppo 3401011WL070752 Sunil Toppo 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358594167 SUNIL TOPPO UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-003-001/976
(BISHAKHATANGA) 		3401011000NRG24091020231201235 11/10/2023 Udita Minz 3401011WL070752 Udita Minz 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358594164 UDITA MINJ D/O ALEXANDER MINJ BANK OF INDIA(508505)
53 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24091020231198276 11/10/2023 HASAN ANSARI 3401011WL070591 HASAN ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358594166 HASAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
54 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24091020231201231 11/10/2023 SUKHMANIYA TOPPO 3401011WL070752 SUKHMANIYA TOPPO 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7358594113 MRS SUKHMANIYA TOPPO STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24061020231186210 11/10/2023 Hina Praveen 3401011WL069870 Hina Praveen 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7358594112 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
56 MANDAR JH-01-011-003-004/18
(BISHAKHATANGA) 		3401011000NRG24091020231198172 11/10/2023 Mustak Ansari 3401011WL070587 Mustak Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358594119 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 75696 75696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_111023APB_FTO_639416 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011003_111023APB_FTO_639416 District Central Cooperative Bank IBKL0063RKC MANDAR 4104
3 MANDAR JH3401011003_111023APB_FTO_639416 State Bank of India SBIN0006304 TANGARBASLI 2736
4 MANDAR JH3401011003_111023APB_FTO_639416 State Bank of India SBIN0006304 TANGERBANSLI 51072
5 MANDAR JH3401011003_111023APB_FTO_639416 State Bank of India SBIN0014339 MANDER 4104
6 MANDAR JH3401011003_111023APB_FTO_639416 Union Bank of India UBIN0538035 RANCHI 1368
7 MANDAR JH3401011003_111023APB_FTO_639416 Union Bank of India UBIN0563820 MANDAR 5472
8 MANDAR JH3401011003_111023APB_FTO_639416 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
9 MANDAR JH3401011003_111023APB_FTO_639416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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