Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:25:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_270923APB_FTO_590323
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-01-011-015-001/308
(NAGRA) 		3401011000NRG24220920231111328 27/09/2023 MUSEBA KHATUN 3401011WL065055 MUSEBA KHATUN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340273955 MUSEBA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-015-001/794
(NAGRA) 		3401011000NRG24220920231111338 27/09/2023 AARMIN PRAVEEN 3401011WL065055 AARMIN PRAVEEN 00048 BKID0004969 1368 1368 Processed 10/11/2023 7340273956 AARMIN PRAVEEN BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-015-001/795
(NAGRA) 		3401011000NRG24220920231111339 27/09/2023 MOUSIM KHAN 3401011WL065055 MOUSIM KHAN 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340273960 MOUSIM KHAN BANK OF INDIA(508505)
SubTotal 1368 1368
4 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24220920231111321 27/09/2023 Ajmula Khan 3401011WL065055 Ajmula Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273962 Mr. AJIMULLA KHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/145
(NAGRA) 		3401011000NRG24220920231111322 27/09/2023 Sajrun Khatun 3401011WL065055 Sajrun Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273963 Mrs. SAJRUN KHATUN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24220920231111324 27/09/2023 Alimula Kan 3401011WL065055 Alimula Kan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273958 Mr. ALIMULA KHAN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24220920231111325 27/09/2023 Jalisan Khatun 3401011WL065055 Jalisan Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273961 Mrs. JALISAN BIBI INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/1571
(NAGRA) 		3401011000NRG24220920231111326 27/09/2023 SAHIMA PRAVEEN 3401011WL065055 SAHIMA PRAVEEN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273968 SAHIMA PRAVEEN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24220920231111329 27/09/2023 Vijay Oraon 3401011WL065055 Vijay Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273965 Mr. VIJAY ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/45
(NAGRA) 		3401011000NRG24220920231111330 27/09/2023 Shajada Khan 3401011WL065055 Shajada Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273964 Mr. SAHJADA KHAN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24220920231111347 27/09/2023 Sarful Ansari 3401011WL065055 Sarful Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273966 Mr. SARFUL ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24220920231111352 27/09/2023 SERAJUDIN ANSARI 3401011WL065055 SERAJUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273969 Mr. SERAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24220920231111373 27/09/2023 Ayub Ansari 3401011WL065055 Ayub Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273957 Mr. AYUB ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24220920231111375 27/09/2023 JASIM ANSARI 3401011WL065055 JASIM ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273959 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24220920231111378 27/09/2023 SAKILA KHATUN 3401011WL065055 SAKILA KHATUN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273970 SAKILA KHATUN UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-002/986
(NAGRA) 		3401011000NRG24220920231111379 27/09/2023 manju oraon 3401011WL065055 manju oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340273967 Mrs. MANJU ORAON INDIAN BANK(607105)
SubTotal 17784 17784
17 MANDAR JH-01-011-015-001/961
(NAGRA) 		3401011000NRG24220920231111341 27/09/2023 KASIDA KHATOON 3401011WL065055 KASIDA KHATOON 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340273982 Mrs. KASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-015-001/964
(NAGRA) 		3401011000NRG24220920231111344 27/09/2023 MD TAUHID 3401011WL065055 MD TAUHID 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340273981 MD TAUHID KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24220920231111346 27/09/2023 Khairun Nisha 3401011WL065055 Khairun Nisha 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340273980 KHAIRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
20 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24220920231111334 27/09/2023 ANISH KHAN 3401011WL065055 ANISH KHAN 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273945 ANISH KHAN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24220920231111348 27/09/2023 ISHAK ANSARI 3401011WL065055 ISHAK ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273943 MR ISHAK ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-015-002/2190
(NAGRA) 		3401011000NRG24220920231111351 27/09/2023 KALAM ANSARI 3401011WL065055 KALAM ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273949 MR KALAM ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24220920231111353 27/09/2023 MUNSAF ANSARI 3401011WL065055 MUNSAF ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273947 MUNSAF ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24220920231111358 27/09/2023 MANJUR ANSARI 3401011WL065055 MANJUR ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273954 Mr. Manjur Ansari INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24220920231111362 27/09/2023 ISLAM ANSARI 3401011WL065055 ISLAM ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273946 ISLAM ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-015-002/2219
(NAGRA) 		3401011000NRG24220920231111363 27/09/2023 SAIROON KHATOON 3401011WL065055 SAIROON KHATOON 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273951 MS SAIROON KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-015-002/2241
(NAGRA) 		3401011000NRG24220920231111367 27/09/2023 nurjahan khatoon 3401011WL065055 nurjahan khatoon 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273952 MS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24220920231111369 27/09/2023 REYAJUL ANSARI 3401011WL065055 REYAJUL ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273950 Mr. REYAJUL ANSARI INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/2247
(NAGRA) 		3401011000NRG24220920231111371 27/09/2023 HASIM ANSARI 3401011WL065055 HASIM ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273953 MR HASIM ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24220920231111376 27/09/2023 Nasir Ansari 3401011WL065055 Nasir Ansari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340273948 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
31 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24220920231111349 27/09/2023 SAMSUL ANSARI 3401011WL065055 SAMSUL ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340273944 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
32 MANDAR JH-01-011-015-001/146
(NAGRA) 		3401011000NRG24220920231111323 27/09/2023 Sahadat Khan 3401011WL065055 Sahadat Khan 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340273971 SAHADAT KHAN S/O BECHAN KHAN UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24220920231111333 27/09/2023 Najni Parween 3401011WL065055 Najni Parween 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340273977 NAJNI KHATUN UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24220920231111332 27/09/2023 Rahan Khan 3401011WL065055 Rahan Khan 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340273976 MR REHAN KHAN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-015-001/589
(NAGRA) 		3401011000NRG24220920231111335 27/09/2023 WASIM AKRAM 3401011WL065055 WASIM AKRAM 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340273974 Wasim Akram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24220920231111336 27/09/2023 Rakib Khan 3401011WL065055 Rakib Khan 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340273972 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24220920231111342 27/09/2023 IBRAHIM KHAN 3401011WL065055 IBRAHIM KHAN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340273975 IBRAHIM KHAN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24220920231111374 27/09/2023 Safina khatoon 3401011WL065055 Safina khatoon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340273978 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-015-002/786
(NAGRA) 		3401011000NRG24220920231111377 27/09/2023 SALMA KHATUN 3401011WL065055 SALMA KHATUN 00468 UBIN0563820 1140 1140 Processed 10/11/2023 7340273973 Mrs. SALMA KHATOON INDIAN BANK(607105)
SubTotal 10716 10716
40 MANDAR JH-01-011-015-001/19
(NAGRA) 		3401011000NRG24220920231111327 27/09/2023 Tabrej Khan 3401011WL065055 Tabrej Khan 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273985 Tabrej Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24220920231111331 27/09/2023 TANJIR KHAN 3401011WL065055 TANJIR KHAN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273942 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24220920231111340 27/09/2023 GULFAN KHAN 3401011WL065055 GULFAN KHAN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273984 MR GULFAN KHAN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24220920231111343 27/09/2023 NAHID PARWEEN 3401011WL065055 NAHID PARWEEN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273983 NAHID PARWEEN W/O WAKIL KHAN UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24220920231111350 27/09/2023 EKBAL ANSARI 3401011WL065055 EKBAL ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273986 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/2206
(NAGRA) 		3401011000NRG24220920231111354 27/09/2023 md Ashik ansari 3401011WL065055 md Ashik ansari 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273938 Md. Ashik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-015-002/2207
(NAGRA) 		3401011000NRG24220920231111355 27/09/2023 HASIM ANSARI 3401011WL065055 HASIM ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273936 Hasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24220920231111356 27/09/2023 KHAIRUN KHATOON 3401011WL065055 KHAIRUN KHATOON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273987 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-015-002/2209
(NAGRA) 		3401011000NRG24220920231111357 27/09/2023 AFROZ ANSARI 3401011WL065055 AFROZ ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273932 Afroz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-015-002/2212
(NAGRA) 		3401011000NRG24220920231111359 27/09/2023 AMELUN KHATOON 3401011WL065055 AMELUN KHATOON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273988 Amelun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24220920231111360 27/09/2023 SAHJADI KHATUN 3401011WL065055 SAHJADI KHATUN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273933 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24220920231111361 27/09/2023 RUBI PARWEEN 3401011WL065055 RUBI PARWEEN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273940 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-015-002/2220
(NAGRA) 		3401011000NRG24220920231111364 27/09/2023 MAKBUL ANSARI 3401011WL065055 MAKBUL ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273989 Makbul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-015-002/2223
(NAGRA) 		3401011000NRG24220920231111365 27/09/2023 MOKHATAR ANSARI 3401011WL065055 MOKHATAR ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273941 MOKHATAR ANSARI S O JUMAUDDIN ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-002/2224
(NAGRA) 		3401011000NRG24220920231111366 27/09/2023 FARHANA KHATOON 3401011WL065055 FARHANA KHATOON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273935 Farhana Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24220920231111368 27/09/2023 SHAMIM ANSARI 3401011WL065055 SHAMIM ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273934 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MANDAR JH-01-011-015-002/2245
(NAGRA) 		3401011000NRG24220920231111370 27/09/2023 ARIF ANSARI 3401011WL065055 ARIF ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273937 Arif Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-015-002/2250
(NAGRA) 		3401011000NRG24220920231111372 27/09/2023 SHAHEEN PARWEEN 3401011WL065055 SHAHEEN PARWEEN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340273939 Shaheen Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 24624 24624
58 MANDAR JH-01-011-015-001/793
(NAGRA) 		3401011000NRG24220920231111337 27/09/2023 NASRIN PARWEEN 3401011WL065055 NASRIN PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340273979 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_270923APB_FTO_590323 BANK OF INDIA BKID0004959 BERO 1368
2 MANDAR JH3401011007_270923APB_FTO_590323 BANK OF INDIA BKID0004969 BHARNO 1368
3 MANDAR JH3401011007_270923APB_FTO_590323 BANK OF INDIA BKID0005905 MANDER 1368
4 MANDAR JH3401011007_270923APB_FTO_590323 Indian Bank IDIB000B873 Brahmbe 17784
5 MANDAR JH3401011007_270923APB_FTO_590323 Punjab National Bank PUNB0040720 Mandar 4104
6 MANDAR JH3401011007_270923APB_FTO_590323 State Bank of India SBIN0014339 MANDER 15048
7 MANDAR JH3401011007_270923APB_FTO_590323 Union Bank of India UBIN0535877 ITKI 1368
8 MANDAR JH3401011007_270923APB_FTO_590323 Union Bank of India UBIN0563820 MANDAR 10716
9 MANDAR JH3401011007_270923APB_FTO_590323 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 24624
10 MANDAR JH3401011007_270923APB_FTO_590323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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