Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:09:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_280723APB_FTO_389786
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-01-011-017-002/265
(SURSA) 		3401011000NRG24250720230769858 28/07/2023 kamrun khatun 3401011WL042948 kamrun khatun 00045 BARB0RATUCH 2736 2736 Processed 21/09/2023 5784399925 KAMRUN KHATUN BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-002/300
(SURSA) 		3401011000NRG24260720230778482 28/07/2023 AYUB ANSARI 3401011WL043447 AYUB ANSARI 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784399930 AYUB ANSARI BANK OF BARODA(606985)
3 MANDAR JH-01-011-017-002/303
(SURSA) 		3401011000NRG24260720230778483 28/07/2023 ASHIK ANSARI 3401011WL043447 ASHIK ANSARI 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784399928 ASHIK ANSARI BANK OF BARODA(606985)
4 MANDAR JH-01-011-017-002/313
(SURSA) 		3401011000NRG24280720230793056 28/07/2023 JAWED ANSARI 3401011WL044333 JAWED ANSARI 00045 BARB0RATUCH 2736 2736 Processed 21/09/2023 5784399931 Mr. JAVED ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-017-002/316
(SURSA) 		3401011000NRG24260720230778484 28/07/2023 ANGANU ORAON 3401011WL043447 ANGANU ORAON 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784399929 AGANU ORAON BANK OF BARODA(606985)
6 MANDAR JH-01-011-017-002/325
(SURSA) 		3401011000NRG24260720230778485 28/07/2023 MOJIM ANSARI 3401011WL043447 MOJIM ANSARI 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784399926 Mr. MOJIM ANSARI S/O SALAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-017-002/360
(SURSA) 		3401011000NRG24260720230778486 28/07/2023 MUSARRAT PRAWEEN 3401011WL043447 MUSARRAT PRAWEEN 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784399932 MOSARAT PRAWEEN (MINOR)-MOHANPUR BANK OF INDIA(508505)
8 MANDAR JH-01-011-017-002/404
(SURSA) 		3401011000NRG24260720230778488 28/07/2023 MOJAMIL 3401011WL043447 MOJAMIL 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784399924 MOJAMIL BANK OF BARODA(606985)
9 MANDAR JH-01-011-017-002/465
(SURSA) 		3401011000NRG24260720230778489 28/07/2023 NAUSHAD ANSARI 3401011WL043447 NAUSHAD ANSARI 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784399927 NAUSHAD ANSARI BANK OF BARODA(606985)
SubTotal 15048 15048
10 MANDAR JH-01-011-017-001/586
(SURSA) 		3401011000NRG24260720230778458 28/07/2023 RUPAK SAHI 3401011WL043447 RUPAK SAHI 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784399907 RUPAK KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
11 MANDAR JH-01-011-017-001/183
(SURSA) 		3401011000NRG24260720230778446 28/07/2023 Anand Kumar Kujur 3401011WL043447 Anand Kumar Kujur 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399916 ANAND KUMAR KUJUR CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24260720230778450 28/07/2023 MANOJ SAHU 3401011WL043447 MANOJ SAHU 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399911 MANOJ SAHU CANARA BANK(508532)
13 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24260720230778451 28/07/2023 BINOD GOPE 3401011WL043447 BINOD GOPE 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399917 VINOD GOPE HDFC BANK LTD(607152)
14 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24260720230778457 28/07/2023 RAM KESHWAR GOPE 3401011WL043447 RAM KESHWAR GOPE 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399918 RAM KESHWAR GOPE CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24260720230778460 28/07/2023 ROSHNDEEP SAHI 3401011WL043447 ROSHNDEEP SAHI 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399919 ROSHANDEEP SAHI CANARA BANK(508532)
16 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24260720230778461 28/07/2023 Naresh kumar gupta 3401011WL043447 Naresh kumar gupta 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399915 NARESH KUMAR GUPTA CANARA BANK(508532)
17 MANDAR JH-01-011-017-002/167
(SURSA) 		3401011000NRG24260720230778466 28/07/2023 AJAD ANSARI 3401011WL043447 AJAD ANSARI 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399910 AZAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-017-002/167
(SURSA) 		3401011000NRG24260720230778467 28/07/2023 SAMSUL ANSARI 3401011WL043447 SAMSUL ANSARI 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399914 SAMSUL ANSARI CANARA BANK(508532)
19 MANDAR JH-01-011-017-002/177
(SURSA) 		3401011000NRG24260720230778470 28/07/2023 JASMUDIN ANSARI 3401011WL043447 JASMUDIN ANSARI 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399909 JASMUDDIN ANSARI CANARA BANK(508532)
20 MANDAR JH-01-011-017-002/211
(SURSA) 		3401011000NRG24260720230778476 28/07/2023 puniya orain 3401011WL043447 puniya orain 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399908 PUNIYA URAIN BANK OF INDIA(508505)
21 MANDAR JH-01-011-017-002/258
(SURSA) 		3401011000NRG24260720230778479 28/07/2023 kashim ansari 3401011WL043447 kashim ansari 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399921 KASIM ANSARI CANARA BANK(508532)
22 MANDAR JH-01-011-017-002/258
(SURSA) 		3401011000NRG24260720230778480 28/07/2023 maimun khatun 3401011WL043447 maimun khatun 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399922 MAIMUN KHATOON CANARA BANK(508532)
23 MANDAR JH-01-011-017-002/268
(SURSA) 		3401011000NRG24260720230778481 28/07/2023 asma khatun 3401011WL043447 asma khatun 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399923 ASMA KHATUN CANARA BANK(508532)
24 MANDAR JH-01-011-017-002/37
(SURSA) 		3401011000NRG24260720230778487 28/07/2023 Ushman Ansari 3401011WL043447 Ushman Ansari 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399912 Mr. USMAN ANSARI VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-017-002/50
(SURSA) 		3401011000NRG24260720230778492 28/07/2023 Sakir Ansari 3401011WL043447 Sakir Ansari 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399920 SAKEER ANSARI BANK OF BARODA(606985)
26 MANDAR JH-01-011-017-002/766
(SURSA) 		3401011000NRG24260720230778496 28/07/2023 RAJIYA KHATUN 3401011WL043447 RAJIYA KHATUN 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784399913 RAJIYA KHATOON CANARA BANK(508532)
SubTotal 21888 21888
27 MANDAR JH-01-011-015-002/86
(NAGRA) 		3401011000NRG24250720230769856 28/07/2023 Sajid Ansari 3401011WL042948 Sajid Ansari 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784399933 Mrs. MD SAJID ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-017-001/128
(SURSA) 		3401011000NRG24260720230778445 28/07/2023 Marsal Oraon 3401011WL043447 Marsal Oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5784399896 MARSEL ORAON HDFC BANK LTD(607152)
29 MANDAR JH-01-011-017-002/341
(SURSA) 		3401011000NRG24250720230769860 28/07/2023 ASIB ANSARI 3401011WL042948 ASIB ANSARI 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784399898 Mr. ASIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
30 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24260720230778447 28/07/2023 Balo Kujur 3401011WL043447 Balo Kujur 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784399893 Mrs. BALO KUJUR VANANCHAL GRAMIN BANK(607210)
31 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24260720230778452 28/07/2023 SUDHESH SHAHI 3401011WL043447 SUDHESH SHAHI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784399891 SUDHESH SHAHI HDFC BANK LTD(607152)
32 MANDAR JH-01-011-017-001/414
(SURSA) 		3401011000NRG24260720230778453 28/07/2023 RAJESH SAHI 3401011WL043447 RAJESH SAHI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784399890 RAJESH SAHI CANARA BANK(508532)
33 MANDAR JH-01-011-017-002/135
(SURSA) 		3401011000NRG24260720230778464 28/07/2023 Suleman Ansari 3401011WL043447 Suleman Ansari 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784399888 Mr. SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-017-002/162
(SURSA) 		3401011000NRG24250720230769857 28/07/2023 Dhulu Oraon 3401011WL042948 Dhulu Oraon 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784399887 Mr. DULIYA ORAON VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-017-002/2
(SURSA) 		3401011000NRG24260720230778472 28/07/2023 Ayub Ansari 3401011WL043447 Ayub Ansari 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784399886 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
36 MANDAR JH-01-011-017-002/202
(SURSA) 		3401011000NRG24260720230778474 28/07/2023 NOORJAN ANSARI 3401011WL043447 NOORJAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784399889 NURJAN ANSARI CANARA BANK(508532)
37 MANDAR JH-01-011-017-002/205
(SURSA) 		3401011000NRG24260720230778475 28/07/2023 sumitra orain 3401011WL043447 sumitra orain 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784399894 Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN . VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-017-002/22
(SURSA) 		3401011000NRG24260720230778477 28/07/2023 Hashan Ansari 3401011WL043447 Hashan Ansari 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784399895 Mr. HASAN ANSARI S/O HANIF ANSARI . VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-017-002/241
(SURSA) 		3401011000NRG24260720230778478 28/07/2023 Moin ansari 3401011WL043447 Moin ansari 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784399892 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
40 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24260720230778449 28/07/2023 Anteshwari Devi 3401011WL043447 Anteshwari Devi 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784399882 MINESH SAHI PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-017-002/141
(SURSA) 		3401011000NRG24260720230778465 28/07/2023 Biglo Orain 3401011WL043447 Biglo Orain 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784399885 BIGLO ORAIN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-017-002/466
(SURSA) 		3401011000NRG24260720230778490 28/07/2023 LAXMI KUMARI 3401011WL043447 LAXMI KUMARI 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784399883 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-017-002/764
(SURSA) 		3401011000NRG24280720230793057 28/07/2023 ARBAJ ANSARI 3401011WL044333 ARBAJ ANSARI 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784399884 ARBAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
44 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24260720230778455 28/07/2023 jatru baitha 3401011WL043447 jatru baitha 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784399905 MR JATRU BAITHA STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24260720230778459 28/07/2023 PANKAJ KUMAR 3401011WL043447 PANKAJ KUMAR 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784399903 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-017-002/311
(SURSA) 		3401011000NRG24250720230769859 28/07/2023 PARMESHWAR ORAON 3401011WL042948 PARMESHWAR ORAON 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784399902 PARMESHWAR ORAON UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-017-002/467
(SURSA) 		3401011000NRG24260720230778491 28/07/2023 RAM ORAON 3401011WL043447 RAM ORAON 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784399904 MR RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
48 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24260720230778456 28/07/2023 CHARWA ORAON 3401011WL043447 CHARWA ORAON 00415 SBIN0031809 1368 1368 Processed 21/09/2023 5784399906 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 MANDAR JH-01-011-017-002/174
(SURSA) 		3401011000NRG24260720230778469 28/07/2023 MOIEN ANSARI 3401011WL043447 MOIEN ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784399899 MOIN ANSARI CANARA BANK(508532)
50 MANDAR JH-01-011-017-002/761
(SURSA) 		3401011000NRG24260720230778495 28/07/2023 RIJVANA KHATUN 3401011WL043447 RIJVANA KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784399900 Mrs. RIJVANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
51 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24260720230778448 28/07/2023 Minesh Kumar Sahi 3401011WL043447 Minesh Kumar Sahi 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784399935 MINESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24260720230778454 28/07/2023 Jaydeep shahi 3401011WL043447 Jaydeep shahi 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784399936 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-017-002/1
(SURSA) 		3401011000NRG24260720230778462 28/07/2023 arsad ansari 3401011WL043447 arsad ansari 00468 UBIN0563820 912 912 Processed 21/09/2023 5784399934 ARSAD ANSARI S/O HASIM ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-017-002/104
(SURSA) 		3401011000NRG24260720230778463 28/07/2023 Javed Ansari 3401011WL043447 Javed Ansari 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784399938 JAVED ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-017-002/17
(SURSA) 		3401011000NRG24260720230778468 28/07/2023 Asraf Ansari 3401011WL043447 Asraf Ansari 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784399939 ASRAF ANSARI SO ASGAR ANSARI UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-017-002/755
(SURSA) 		3401011000NRG24260720230778493 28/07/2023 RESHMA BANO 3401011WL043447 RESHMA BANO 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784399937 RESHMA BANO W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 7752 7752
57 MANDAR JH-01-011-017-002/18
(SURSA) 		3401011000NRG24260720230778471 28/07/2023 AKHTAR ANSARI 3401011WL043447 AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784399901 Mr. AKHTA RANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
58 MANDAR JH-01-011-017-002/20
(SURSA) 		3401011000NRG24260720230778473 28/07/2023 Badru Ansari 3401011WL043447 Badru Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784399897 Mr. BADRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 88464 88464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_280723APB_FTO_389786 Bank of Baroda BARB0RATUCH Ratu 15048
2 MANDAR JH3401011017_280723APB_FTO_389786 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011017_280723APB_FTO_389786 Canara Bank CNRB0004904 BARAMBE 21888
4 MANDAR JH3401011017_280723APB_FTO_389786 Indian Bank IDIB000B873 Brahmbe 6840
5 MANDAR JH3401011017_280723APB_FTO_389786 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 15048
6 MANDAR JH3401011017_280723APB_FTO_389786 Punjab National Bank PUNB0040720 Mandar 6840
7 MANDAR JH3401011017_280723APB_FTO_389786 State Bank of India SBIN0014339 MANDER 6840
8 MANDAR JH3401011017_280723APB_FTO_389786 State Bank of India SBIN0031809 MANDAR 1368
9 MANDAR JH3401011017_280723APB_FTO_389786 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
10 MANDAR JH3401011017_280723APB_FTO_389786 Union Bank of India UBIN0563820 MANDAR 7752
11 MANDAR JH3401011017_280723APB_FTO_389786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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