Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_141223APB_FTO_821057
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-01-011-015-002/1889
(NAGRA) 		3401011000NRG24141220231475178 14/12/2023 SAID ANSARI 3401011WL088610 SAID ANSARI 00078 CNRB0004904 1368 1368 Processed 01/03/2024 1159414460 Mr. Said Ansari INDIAN BANK(607105)
2 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG24141220231475183 14/12/2023 SAGIR ANSARI 3401011WL088610 SAGIR ANSARI 00078 CNRB0004904 1368 1368 Processed 01/03/2024 1159414459 Mr. Sagir Ansari INDIAN BANK(607105)
SubTotal 2736 2736
3 MANDAR JH-01-011-015-002/999
(NAGRA) 		3401011000NRG24141220231475192 14/12/2023 Ishlam Ansari 3401011WL088610 Ishlam Ansari 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1159414452 ISLAM ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 MANDAR JH-01-011-015-001/110
(NAGRA) 		3401011000NRG24141220231473487 14/12/2023 Najib Khan 3401011WL088489 Najib Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414470 Mr. NAJIB KHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/1412
(NAGRA) 		3401011000NRG24141220231473488 14/12/2023 Danis Khan 3401011WL088489 Danis Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414478 Mr. DANIS KHAN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/170
(NAGRA) 		3401011000NRG24141220231473489 14/12/2023 Janki Oraon 3401011WL088489 Janki Oraon 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414479 Mrs. JANKI URAIN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/178
(NAGRA) 		3401011000NRG24141220231473490 14/12/2023 HASIB KHAN 3401011WL088489 HASIB KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414476 Mrs. Hasib Khan INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24141220231473491 14/12/2023 Islam Khan 3401011WL088489 Islam Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414472 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24141220231473492 14/12/2023 Jamila Khatoon 3401011WL088489 Jamila Khatoon 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414471 Mrs. JAMILA KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/276
(NAGRA) 		3401011000NRG24141220231473493 14/12/2023 Nadiya Kujur 3401011WL088489 Nadiya Kujur 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414477 Mrs. NANDIYA ORAIN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/361
(NAGRA) 		3401011000NRG24141220231473494 14/12/2023 SAFINA KHATUN 3401011WL088489 SAFINA KHATUN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414473 Mrs. SAFINA KHATUN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/364
(NAGRA) 		3401011000NRG24141220231473495 14/12/2023 MANSUR KHAN 3401011WL088489 MANSUR KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414469 Mr. MANSUR KHAN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/366
(NAGRA) 		3401011000NRG24141220231473496 14/12/2023 AFJAL KHAN 3401011WL088489 AFJAL KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414474 Mr. AFIAL KHAN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/409
(NAGRA) 		3401011000NRG24141220231473497 14/12/2023 NUJHAT SABBA 3401011WL088489 NUJHAT SABBA 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414464 Ms. NUJHAT SABBA INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/71
(NAGRA) 		3401011000NRG24141220231473499 14/12/2023 SARIK KHAN 3401011WL088489 SARIK KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414485 Mr. SARIK KHAN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24141220231473501 14/12/2023 Musrid Khan 3401011WL088489 Musrid Khan 00176 IDIB000B873 912 912 Processed 01/03/2024 1159414475 MURSHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-015-001/895
(NAGRA) 		3401011000NRG24141220231473502 14/12/2023 Ekbal Khatun 3401011WL088489 Ekbal Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414468 MR AQBAL KHAN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-015-002/1224
(NAGRA) 		3401011000NRG24141220231475163 14/12/2023 Sakil Ansari 3401011WL088610 Sakil Ansari 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414455 Mr. MD SHAKIL ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1636
(NAGRA) 		3401011000NRG24141220231475166 14/12/2023 neha praween 3401011WL088610 neha praween 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414466 NEHA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-015-002/1663
(NAGRA) 		3401011000NRG24141220231475168 14/12/2023 ATAUR RAHMAN 3401011WL088610 ATAUR RAHMAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414481 ATAUR RAHMAN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/1674
(NAGRA) 		3401011000NRG24141220231475172 14/12/2023 ANSARUL HAQUE 3401011WL088610 ANSARUL HAQUE 00176 IDIB000B873 1368 1368 Processed 02/03/2024 1159414487 ANSARUL HAQUE PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-015-002/1849
(NAGRA) 		3401011000NRG24111220231466725 14/12/2023 MANIRUDIN ANSARI 3401011WL087901 MANIRUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414467 Mr. MANIRUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
23 MANDAR JH-01-011-015-002/1849
(NAGRA) 		3401011000NRG24111220231466726 14/12/2023 NASHIMA KHATUN 3401011WL087901 NASHIMA KHATUN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414494 NASHIMA KHATUN CANARA BANK(508532)
24 MANDAR JH-01-011-015-002/1889
(NAGRA) 		3401011000NRG24141220231475179 14/12/2023 RABINA KHATOON 3401011WL088610 RABINA KHATOON 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414462 Mrs. Rabina Khaatoon INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/1981
(NAGRA) 		3401011000NRG24141220231475182 14/12/2023 SAKINA KHATOON 3401011WL088610 SAKINA KHATOON 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414463 Mrs. SAKINA KHATOON INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/2083
(NAGRA) 		3401011000NRG24141220231475184 14/12/2023 MD IMROJ ANSARI 3401011WL088610 MD IMROJ ANSARI 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414486 MD IMROJ ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/288
(NAGRA) 		3401011000NRG24141220231475188 14/12/2023 imran sahid 3401011WL088610 imran sahid 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414465 IMRAN SHAHID SO AMRUDDIN ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24141220231475189 14/12/2023 Aktarun Khatun 3401011WL088610 Aktarun Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1159414461 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
SubTotal 33744 33744
29 MANDAR JH-01-011-015-002/207
(NAGRA) 		3401011000NRG24111220231466730 14/12/2023 Tejarth Ansari 3401011WL087901 Tejarth Ansari 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1159414454 TEJARAT ANSARI S O ISAHAK ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/286
(NAGRA) 		3401011000NRG24141220231475187 14/12/2023 Hasim Ansari 3401011WL088610 Hasim Ansari 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1159414453 Mr. HASIM ANSARI S/O AJIMUDDIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
31 MANDAR JH-01-011-015-001/76
(NAGRA) 		3401011000NRG24141220231473500 14/12/2023 Gulsan Ara 3401011WL088489 Gulsan Ara 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1159414450 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-015-002/1539
(NAGRA) 		3401011000NRG24141220231475165 14/12/2023 Md Guljar 3401011WL088610 Md Guljar 00354 PUNB0040720 1368 1368 Processed 01/03/2024 1159414449 MD GULZAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-015-002/774
(NAGRA) 		3401011000NRG24141220231475190 14/12/2023 MUMTAJ ANSAR 3401011WL088610 MUMTAJ ANSAR 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1159414448 MUMTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
34 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG24141220231475164 14/12/2023 Md Sahbuddin Ansari 3401011WL088610 Md Sahbuddin Ansari 00415 SBIN0003509 912 912 Processed 01/03/2024 1159414457 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 912 912
35 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG24111220231466729 14/12/2023 SUMAIYA KHATOON 3401011WL087901 SUMAIYA KHATOON 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1159414456 SUMAIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
36 MANDAR JH-01-011-015-001/586
(NAGRA) 		3401011000NRG24141220231473498 14/12/2023 AARYAN KHAN 3401011WL088489 AARYAN KHAN 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1159414458 MR AARYAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 MANDAR JH-01-011-015-002/1660
(NAGRA) 		3401011000NRG24141220231475167 14/12/2023 ASIYA KHATUN 3401011WL088610 ASIYA KHATUN 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159414489 Mrs. ASIYA KHATUN INDIAN BANK(607105)
38 MANDAR JH-01-011-015-002/1665
(NAGRA) 		3401011000NRG24141220231475169 14/12/2023 MUNTJIR ANSARI 3401011WL088610 MUNTJIR ANSARI 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159414483 MUNTJIR ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/1669
(NAGRA) 		3401011000NRG24141220231475170 14/12/2023 RAJIYA KHATOON 3401011WL088610 RAJIYA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159414493 Mr. RAJIYA KHATOON INDIAN BANK(607105)
40 MANDAR JH-01-011-015-002/1673
(NAGRA) 		3401011000NRG24141220231475171 14/12/2023 JAMAHIR ANSARI 3401011WL088610 JAMAHIR ANSARI 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159414482 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/1675
(NAGRA) 		3401011000NRG24141220231475173 14/12/2023 ABDUL RASHID ANSARI 3401011WL088610 ABDUL RASHID ANSARI 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159414484 ABDUL RASHID ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/1678
(NAGRA) 		3401011000NRG24141220231475174 14/12/2023 SARTAJ ANSARI 3401011WL088610 SARTAJ ANSARI 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159414490 SARTAZ ANSARI S/O SHANBAN ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/1682
(NAGRA) 		3401011000NRG24141220231475175 14/12/2023 SOYEB ANSAR 3401011WL088610 SOYEB ANSAR 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1159414496 SHOEB ANSARI RAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
44 MANDAR JH-01-011-015-002/1824
(NAGRA) 		3401011000NRG24141220231475176 14/12/2023 GUNA ORAON 3401011WL088610 GUNA ORAON 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1159414488 GUNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24141220231475177 14/12/2023 MO KAMRUDIN ANSARI 3401011WL088610 MO KAMRUDIN ANSARI 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1159414498 MD KAMRUDIN ANSARI CANARA BANK(508532)
46 MANDAR JH-01-011-015-002/1908
(NAGRA) 		3401011000NRG24141220231475181 14/12/2023 TEFEJUL ANSARI 3401011WL088610 TEFEJUL ANSARI 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1159414497 TAFEJUL ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-015-002/1952
(NAGRA) 		3401011000NRG24111220231466727 14/12/2023 AFTAB ANSARI 3401011WL087901 AFTAB ANSARI 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1159414492 AFTAB ANSARI SO MANIR ANSARI UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG24111220231466728 14/12/2023 MD ATAUULLAH ANSARI 3401011WL087901 MD ATAUULLAH ANSARI 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1159414495 MD ATAULLAH ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-002/2085
(NAGRA) 		3401011000NRG24141220231475185 14/12/2023 SHOAIB ANSARI 3401011WL088610 SHOAIB ANSARI 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1159414491 SHOAIB ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-015-002/8
(NAGRA) 		3401011000NRG24141220231475191 14/12/2023 Samsad Ansari 3401011WL088610 Samsad Ansari 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1159414480 SAMSAD ANSARI SO HASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
51 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24141220231475186 14/12/2023 Naiyar ansari 3401011WL088610 Naiyar ansari 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1159414451 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 68856 68856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_141223APB_FTO_821057 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_141223APB_FTO_821057 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011015_141223APB_FTO_821057 Indian Bank IDIB000B873 Brahmbe 33744
4 MANDAR JH3401011015_141223APB_FTO_821057 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
5 MANDAR JH3401011015_141223APB_FTO_821057 Punjab National Bank PUNB0040720 Mandar 4104
6 MANDAR JH3401011015_141223APB_FTO_821057 State Bank of India SBIN0003509 KAKRAULI 912
7 MANDAR JH3401011015_141223APB_FTO_821057 State Bank of India SBIN0006304 TANGERBANSLI 1368
8 MANDAR JH3401011015_141223APB_FTO_821057 State Bank of India SBIN0014339 MANDER 1368
9 MANDAR JH3401011015_141223APB_FTO_821057 Union Bank of India UBIN0535877 ITKI 9576
10 MANDAR JH3401011015_141223APB_FTO_821057 Union Bank of India UBIN0563820 MANDAR 9576
11 MANDAR JH3401011015_141223APB_FTO_821057 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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