Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:39:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_170224APB_FTO_941274
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-01-011-007-001/122
(KANJIA) 		3401011000NRG24170220241691479 17/02/2024 Hafija Khatun 3401011WL104957 Hafija Khatun 00114 IBKL0063RKC 1368 1368 Processed 09/04/2024 2754232794 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24170220241691512 17/02/2024 KARTIK ORAON 3401011WL104960 KARTIK ORAON 00114 IBKL0063RKC 1368 1368 Processed 09/04/2024 2754232780 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24170220241691513 17/02/2024 Patrash Xalxo 3401011WL104960 Patrash Xalxo 00114 IBKL0063RKC 1368 1368 Processed 09/04/2024 2754232788 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/533
(KANJIA) 		3401011000NRG24170220241691514 17/02/2024 Julfan Ansari 3401011WL104960 Julfan Ansari 00114 IBKL0063RKC 1368 1368 Processed 09/04/2024 2754232793 JULFAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24170220241691485 17/02/2024 AKHTARI KHATUN 3401011WL104957 AKHTARI KHATUN 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754232800 Mrs. AKHTARI KHATUN INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24170220241691484 17/02/2024 JULFAN ANSARI 3401011WL104957 JULFAN ANSARI 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754232779 JULFAN ANSARI BANK OF INDIA(508505)
7 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24170220241691486 17/02/2024 LUKMAN ANSARI 3401011WL104957 LUKMAN ANSARI 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754232769 LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24170220241691487 17/02/2024 SAKINA KHATUN 3401011WL104957 SAKINA KHATUN 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754232776 Mrs. SAKINA KHATUN INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/318
(MURMA) 		3401011000NRG24170220241691488 17/02/2024 Firoj ansari 3401011WL104957 Firoj ansari 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754232770 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
10 MANDAR JH-01-011-014-002/322
(MURMA) 		3401011000NRG24170220241691489 17/02/2024 Nyum ansari 3401011WL104957 Nyum ansari 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754232801 NAYUM ANSARI S O SAKUR ANSARI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24120220241667668 17/02/2024 SERAJUDIN ANSARI 3401011WL103260 SERAJUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754232775 Serajudin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
12 MANDAR JH-01-011-007-001/135
(KANJIA) 		3401011000NRG24170220241691455 17/02/2024 Bandhana Oroan 3401011WL104953 Bandhana Oroan 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754232786 BANDHNA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-007-001/147
(KANJIA) 		3401011000NRG24170220241691456 17/02/2024 Panchu Oraon 3401011WL104953 Panchu Oraon 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754232784 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-001/278
(KANJIA) 		3401011000NRG24170220241691481 17/02/2024 Sumri Devi 3401011WL104957 Sumri Devi 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754232787 SUMRI DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24170220241691459 17/02/2024 KAMRAN ANSARI 3401011WL104953 KAMRAN ANSARI 00354 PUNB0040720 684 684 Processed 09/04/2024 2754232785 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24120220241667666 17/02/2024 Khairun Nisha 3401011WL103260 Khairun Nisha 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754232782 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
17 MANDAR JH-01-011-014-002/119
(MURMA) 		3401011000NRG24170220241691482 17/02/2024 Sakil Ansari 3401011WL104957 Sakil Ansari 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2754232777 Mr. SAKIL ANSARI SO SHRIF ANSARI INDIAN BANK(607105)
18 MANDAR JH-01-011-014-002/157
(MURMA) 		3401011000NRG24170220241691483 17/02/2024 Kadir Ansari 3401011WL104957 Kadir Ansari 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2754232796 Mr. KADIR ANSARI SO KYAMUDDIN ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24120220241667667 17/02/2024 ISHAK ANSARI 3401011WL103260 ISHAK ANSARI 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2754232798 Ishak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24120220241667669 17/02/2024 MUNSAF ANSARI 3401011WL103260 MUNSAF ANSARI 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2754232799 MUNSAF ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
21 MANDAR JH-01-011-007-001/164
(KANJIA) 		3401011000NRG24170220241691457 17/02/2024 Rojan Ansari 3401011WL104953 Rojan Ansari 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754232772 ROJAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24170220241691480 17/02/2024 Mustakim Ansari 3401011WL104957 Mustakim Ansari 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754232771 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24170220241691511 17/02/2024 Ajad Ansari 3401011WL104960 Ajad Ansari 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754232773 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-001/800
(NAGRA) 		3401011000NRG24120220241667663 17/02/2024 ASFAK KHAN 3401011WL103260 ASFAK KHAN 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754232774 Asfak Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
25 MANDAR JH-01-011-015-001/851
(NAGRA) 		3401011000NRG24120220241667664 17/02/2024 NIKHAT PARWEEN 3401011WL103260 NIKHAT PARWEEN 00468 UBIN0830241 1368 1368 Processed 09/04/2024 2754232797 NIKHAT PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 MANDAR JH-01-011-007-001/277
(KANJIA) 		3401011000NRG24170220241691458 17/02/2024 Karma Oroan 3401011WL104953 Karma Oroan 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2754232795 KARMA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24120220241667662 17/02/2024 GULFAN KHAN 3401011WL103260 GULFAN KHAN 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2754232789 MR GULFAN KHAN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-015-002/2206
(NAGRA) 		3401011000NRG24120220241667670 17/02/2024 md Ashik ansari 3401011WL103260 md Ashik ansari 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2754232792 Md. Ashik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24120220241667671 17/02/2024 KHAIRUN KHATOON 3401011WL103260 KHAIRUN KHATOON 00687 IBKL063JS71 912 912 Processed 09/04/2024 2754232781 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-015-002/2209
(NAGRA) 		3401011000NRG24120220241667672 17/02/2024 AFROZ ANSARI 3401011WL103260 AFROZ ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2754232791 Afroz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24120220241667673 17/02/2024 SHAMIM ANSARI 3401011WL103260 SHAMIM ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2754232790 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7752 7752
32 MANDAR JH-01-011-015-001/1709
(NAGRA) 		3401011000NRG24120220241667661 17/02/2024 Rubee Khatun 3401011WL103260 Rubee Khatun 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2754232783 RUBEE KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
33 MANDAR JH-01-011-015-002/138
(NAGRA) 		3401011000NRG24120220241667665 17/02/2024 Safrudeen Ansari 3401011WL103260 Safrudeen Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754232778 Safruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_170224APB_FTO_941274 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
2 MANDAR JH3401011007_170224APB_FTO_941274 Indian Bank IDIB000B873 Brahmbe 9576
3 MANDAR JH3401011007_170224APB_FTO_941274 Punjab National Bank PUNB0040720 Mandar 6156
4 MANDAR JH3401011007_170224APB_FTO_941274 State Bank of India SBIN0014339 MANDER 5472
5 MANDAR JH3401011007_170224APB_FTO_941274 Union Bank of India UBIN0563820 MANDAR 5472
6 MANDAR JH3401011007_170224APB_FTO_941274 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
7 MANDAR JH3401011007_170224APB_FTO_941274 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 7752
8 MANDAR JH3401011007_170224APB_FTO_941274 India Post Payments Bank IPOS0000001 RANCHI 1368
9 MANDAR JH3401011007_170224APB_FTO_941274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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