Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:48:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_230823APB_FTO_470459
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-01-011-010-003/116
(MAHUAJARI) 		3401011000NRG24190820230920877 23/08/2023 Temba Kachap 3401011WL052379 Temba Kachap 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5808767893 MR TEMBA KACHHAP STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-010-006/163
(MAHUAJARI) 		3401011000NRG24230820230940460 23/08/2023 rakib ansari 3401011WL053744 rakib ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808767895 RAKIB ANSARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-010-006/163
(MAHUAJARI) 		3401011000NRG24230820230940459 23/08/2023 rakib ansari 3401011WL053744 rakib ansari 00354 PUNB0040720 912 912 Processed 22/09/2023 5808767894 RAKIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
4 MANDAR JH-01-011-010-003/208
(MAHUAJARI) 		3401011000NRG24220820230936017 23/08/2023 Sonam Lakra 3401011WL053383 Sonam Lakra 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767910 MS SONAM LAKRA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-010-006/162
(MAHUAJARI) 		3401011000NRG24230820230940457 23/08/2023 ebrahhim ansari 3401011WL053744 ebrahhim ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767904 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-010-006/162
(MAHUAJARI) 		3401011000NRG24230820230940458 23/08/2023 kuresa khatun 3401011WL053744 kuresa khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767912 MS KURESHA KHATOON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-010-006/164
(MAHUAJARI) 		3401011000NRG24230820230940462 23/08/2023 gajala khatun 3401011WL053744 gajala khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767913 MISS GAJALA PRAWEEN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-010-006/165
(MAHUAJARI) 		3401011000NRG24230820230940463 23/08/2023 safrid ansari 3401011WL053744 safrid ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767919 MR SAFRID ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-010-006/167
(MAHUAJARI) 		3401011000NRG24230820230940464 23/08/2023 mintajir ansari 3401011WL053744 mintajir ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767914 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-010-006/170
(MAHUAJARI) 		3401011000NRG24230820230940465 23/08/2023 hasib ansari 3401011WL053744 hasib ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767918 MR HASIB ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-010-006/172
(MAHUAJARI) 		3401011000NRG24230820230940467 23/08/2023 roushan parween 3401011WL053744 roushan parween 00415 SBIN0006304 912 912 Processed 22/09/2023 5808767906 MS ROUSHAN PARWEEN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-010-006/172
(MAHUAJARI) 		3401011000NRG24230820230940466 23/08/2023 roushan parween 3401011WL053744 roushan parween 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767905 MS ROUSHAN PARWEEN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-010-006/18
(MAHUAJARI) 		3401011000NRG24230820230940468 23/08/2023 Jamil Ansari 3401011WL053744 Jamil Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767902 JAMIL ANSARI S/O AMAR ALI ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-010-006/18
(MAHUAJARI) 		3401011000NRG24230820230940469 23/08/2023 Jamil Ansari 3401011WL053744 Jamil Ansari 00415 SBIN0006304 912 912 Processed 22/09/2023 5808767903 JAMIL ANSARI S/O AMAR ALI ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-010-006/19
(MAHUAJARI) 		3401011000NRG24230820230940470 23/08/2023 Sabina Khatoon 3401011WL053744 Sabina Khatoon 00415 SBIN0006304 912 912 Processed 22/09/2023 5808767915 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-010-006/19
(MAHUAJARI) 		3401011000NRG24230820230940471 23/08/2023 Sabina Khatoon 3401011WL053744 Sabina Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767916 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-010-006/339
(MAHUAJARI) 		3401011000NRG24230820230940483 23/08/2023 JUNESHA KHATOON 3401011WL053744 JUNESHA KHATOON 00415 SBIN0006304 912 912 Processed 22/09/2023 5808767927 MRS JUNESHA KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-010-006/339
(MAHUAJARI) 		3401011000NRG24230820230940482 23/08/2023 JUNESHA KHATOON 3401011WL053744 JUNESHA KHATOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767926 MRS JUNESHA KHATOON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-010-006/347
(MAHUAJARI) 		3401011000NRG24230820230940488 23/08/2023 SAKINA KHATOON 3401011WL053744 SAKINA KHATOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767921 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-010-006/365
(MAHUAJARI) 		3401011000NRG24230820230940490 23/08/2023 MAHMUD ANSARI 3401011WL053744 MAHMUD ANSARI 00415 SBIN0006304 912 912 Processed 22/09/2023 5808767936 Mahmud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANDAR JH-01-011-010-006/365
(MAHUAJARI) 		3401011000NRG24230820230940489 23/08/2023 MAHMUD ANSARI 3401011WL053744 MAHMUD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767935 Mahmud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-010-006/4
(MAHUAJARI) 		3401011000NRG24230820230940491 23/08/2023 Jasmani Minz 3401011WL053744 Jasmani Minz 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767920 MS JASAMANI MINJ STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-010-006/4
(MAHUAJARI) 		3401011000NRG24230820230940492 23/08/2023 Jasmani Minz 3401011WL053744 Jasmani Minz 00415 SBIN0006304 912 912 Processed 22/09/2023 5808767907 MS JASAMANI MINJ STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-010-006/40
(MAHUAJARI) 		3401011000NRG24230820230940493 23/08/2023 Prawej Ansari 3401011WL053744 Prawej Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767917 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-010-006/6
(MAHUAJARI) 		3401011000NRG24230820230940497 23/08/2023 Sabila Khatoon 3401011WL053744 Sabila Khatoon 00415 SBIN0006304 912 912 Processed 22/09/2023 5808767901 MRS SHABILA KHATOON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-010-006/6
(MAHUAJARI) 		3401011000NRG24230820230940496 23/08/2023 Sabila Khatoon 3401011WL053744 Sabila Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767900 MRS SHABILA KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-010-006/68
(MAHUAJARI) 		3401011000NRG24230820230940498 23/08/2023 Sakim Ansari 3401011WL053744 Sakim Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767911 MR SAKIM ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-010-006/7
(MAHUAJARI) 		3401011000NRG24230820230940500 23/08/2023 Samsad Ansari 3401011WL053744 Samsad Ansari 00415 SBIN0006304 912 912 Processed 22/09/2023 5808767909 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-010-006/7
(MAHUAJARI) 		3401011000NRG24230820230940499 23/08/2023 Samsad Ansari 3401011WL053744 Samsad Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767908 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-010-006/70
(MAHUAJARI) 		3401011000NRG24230820230940502 23/08/2023 Julekha Khatoon 3401011WL053744 Julekha Khatoon 00415 SBIN0006304 912 912 Processed 22/09/2023 5808767899 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-010-006/70
(MAHUAJARI) 		3401011000NRG24230820230940501 23/08/2023 Julekha Khatoon 3401011WL053744 Julekha Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808767898 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 34200 34200
32 MANDAR JH-01-011-010-006/333
(MAHUAJARI) 		3401011000NRG24230820230940480 23/08/2023 MUNEJA KHATUN 3401011WL053744 MUNEJA KHATUN 00415 SBIN0014339 912 912 Processed 22/09/2023 5808767924 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-010-006/333
(MAHUAJARI) 		3401011000NRG24230820230940481 23/08/2023 MUNEJA KHATUN 3401011WL053744 MUNEJA KHATUN 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808767925 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
34 MANDAR JH-01-011-010-006/332
(MAHUAJARI) 		3401011000NRG24230820230940478 23/08/2023 JINAT KAUSHER KHATOON 3401011WL053744 JINAT KAUSHER KHATOON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808767922 JINAT KAUSHAR D/O MUNIR AHMAD UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-010-006/332
(MAHUAJARI) 		3401011000NRG24230820230940479 23/08/2023 JINAT KAUSHER KHATOON 3401011WL053744 JINAT KAUSHER KHATOON 00468 UBIN0535877 912 912 Processed 22/09/2023 5808767923 JINAT KAUSHAR D/O MUNIR AHMAD UNION BANK OF INDIA(508500)
SubTotal 2280 2280
36 MANDAR JH-01-011-010-003/13
(MAHUAJARI) 		3401011000NRG24190820230920878 23/08/2023 Biga Oraon 3401011WL052379 Biga Oraon 00468 UBIN0563820 912 912 Processed 22/09/2023 5808767930 BIGA ORAON S/O DHORE ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-010-006/160
(MAHUAJARI) 		3401011000NRG24230820230940456 23/08/2023 sahid ansari 3401011WL053744 sahid ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808767931 SAHID ANSARI S/O SAUKHAT ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-010-006/164
(MAHUAJARI) 		3401011000NRG24230820230940461 23/08/2023 istiyak ansari 3401011WL053744 istiyak ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808767932 ISTIYAK ANSRI SO AMANAT ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-010-006/340
(MAHUAJARI) 		3401011000NRG24230820230940485 23/08/2023 KALAM ANSARI 3401011WL053744 KALAM ANSARI 00468 UBIN0563820 912 912 Processed 22/09/2023 5808767938 Kalam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANDAR JH-01-011-010-006/340
(MAHUAJARI) 		3401011000NRG24230820230940484 23/08/2023 KALAM ANSARI 3401011WL053744 KALAM ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808767937 Kalam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDAR JH-01-011-010-006/341
(MAHUAJARI) 		3401011000NRG24230820230940487 23/08/2023 AYASHA KHATUN 3401011WL053744 AYASHA KHATUN 00468 UBIN0563820 912 912 Processed 22/09/2023 5808767934 AYASHA KHATUN WO NAIMUDDIN ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-010-006/341
(MAHUAJARI) 		3401011000NRG24230820230940486 23/08/2023 AYASHA KHATUN 3401011WL053744 AYASHA KHATUN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808767933 AYASHA KHATUN WO NAIMUDDIN ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-010-006/59
(MAHUAJARI) 		3401011000NRG24230820230940495 23/08/2023 Naimudeen Ansari 3401011WL053744 Naimudeen Ansari 00468 UBIN0563820 912 912 Processed 22/09/2023 5808767929 MR AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-010-006/59
(MAHUAJARI) 		3401011000NRG24230820230940494 23/08/2023 Naimudeen Ansari 3401011WL053744 Naimudeen Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808767928 MR AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
45 MANDAR JH-01-011-010-006/316
(MAHUAJARI) 		3401011000NRG24230820230940476 23/08/2023 Mahtab ansari 3401011WL053744 Mahtab ansari 00687 IBKL063JS71 912 912 Processed 22/09/2023 5808767896 MAHTAB ANSARI SO YASIEN ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-010-006/316
(MAHUAJARI) 		3401011000NRG24230820230940477 23/08/2023 Mahtab ansari 3401011WL053744 Mahtab ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808767897 MAHTAB ANSARI SO YASIEN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 56544 56544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_230823APB_FTO_470459 Punjab National Bank PUNB0040720 Mandar 5016
2 MANDAR JH3401011010_230823APB_FTO_470459 State Bank of India SBIN0006304 TANGERBANSLI 34200
3 MANDAR JH3401011010_230823APB_FTO_470459 State Bank of India SBIN0014339 MANDER 2280
4 MANDAR JH3401011010_230823APB_FTO_470459 Union Bank of India UBIN0535877 ITKI 2280
5 MANDAR JH3401011010_230823APB_FTO_470459 Union Bank of India UBIN0563820 MANDAR 10488
6 MANDAR JH3401011010_230823APB_FTO_470459 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2280

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