Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_280623APB_FTO_290213
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-01-011-007-001/545
(KANJIA) 		3401011000NRG24280620230565909 28/06/2023 ANWAR ANSARI 3401011WL030836 ANWAR ANSARI 00048 BKID0005905 3192 3192 Processed 05/07/2023 3065800421 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG24280620230565916 28/06/2023 ANUJ THAKUR 3401011WL030836 ANUJ THAKUR 00048 BKID0005905 3192 3192 Processed 05/07/2023 3065800425 ANUJ THAKUR UNION BANK OF INDIA(508500)
SubTotal 6384 6384
3 MANDAR JH-01-011-007-001/531
(KANJIA) 		3401011000NRG24280620230565906 28/06/2023 SABIR ANSARI 3401011WL030836 SABIR ANSARI 00114 IBKL0063RKC 3192 3192 Processed 05/07/2023 3065800419 SABIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/665
(KANJIA) 		3401011000NRG24280620230565912 28/06/2023 Muni Orain 3401011WL030836 Muni Orain 00114 IBKL0063RKC 3192 3192 Processed 05/07/2023 3065800417 Munni Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6384 6384
5 MANDAR JH-01-011-007-001/228
(KANJIA) 		3401011000NRG24280620230565898 28/06/2023 Saklu Xalxo 3401011WL030836 Saklu Xalxo 00354 PUNB0040720 3192 3192 Processed 05/07/2023 3065800413 SAKALU KHALKHO PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24280620230565900 28/06/2023 Moin Ansari 3401011WL030836 Moin Ansari 00354 PUNB0040720 3192 3192 Processed 05/07/2023 3065800416 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-007-001/278
(KANJIA) 		3401011000NRG24280620230565901 28/06/2023 Sumri Devi 3401011WL030836 Sumri Devi 00354 PUNB0040720 3192 3192 Processed 05/07/2023 3065800420 SUMRI DEVI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/29
(KANJIA) 		3401011000NRG24280620230565902 28/06/2023 Hasrulan Khatun 3401011WL030836 Hasrulan Khatun 00354 PUNB0040720 3192 3192 Processed 05/07/2023 3065800431 Hasaratun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24280620230565904 28/06/2023 Jaya Oraon 3401011WL030836 Jaya Oraon 00354 PUNB0040720 3192 3192 Processed 05/07/2023 3065800423 JAYA ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24280620230565905 28/06/2023 Rajak Ansari 3401011WL030836 Rajak Ansari 00354 PUNB0040720 3192 3192 Processed 05/07/2023 3065800415 RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-007-001/536
(KANJIA) 		3401011000NRG24280620230565907 28/06/2023 ANZAR ANSARI 3401011WL030836 ANZAR ANSARI 00354 PUNB0040720 3192 3192 Processed 05/07/2023 3065800432 ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-007-001/551
(KANJIA) 		3401011000NRG24280620230565910 28/06/2023 RAJAP ANSARI 3401011WL030836 RAJAP ANSARI 00354 PUNB0040720 3192 3192 Processed 05/07/2023 3065800414 RAJAB ANSARI BANK OF INDIA(508505)
13 MANDAR JH-01-011-007-001/627
(KANJIA) 		3401011000NRG24280620230565911 28/06/2023 Mobarak Ansari 3401011WL030836 Mobarak Ansari 00354 PUNB0040720 3192 3192 Processed 05/07/2023 3065800418 Mubarak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 28728 28728
14 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24280620230565897 28/06/2023 Jahedha Khatun 3401011WL030836 Jahedha Khatun 00468 UBIN0563820 3192 3192 Processed 05/07/2023 3065800429 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24280620230565903 28/06/2023 Ajad Ansari 3401011WL030836 Ajad Ansari 00468 UBIN0563820 3192 3192 Processed 05/07/2023 3065800430 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24280620230565908 28/06/2023 JUNED ANSARI 3401011WL030836 JUNED ANSARI 00468 UBIN0563820 3192 3192 Processed 05/07/2023 3065800422 JUNAID ANSARI BANK OF INDIA(508505)
SubTotal 9576 9576
17 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24280620230565899 28/06/2023 Anisha Khatoon 3401011WL030836 Anisha Khatoon 00687 IBKL063JS71 3192 3192 Processed 05/07/2023 3065800427 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-001/73
(KANJIA) 		3401011000NRG24280620230565913 28/06/2023 Sohrai Khalkho 3401011WL030836 Sohrai Khalkho 00687 IBKL063JS71 3192 3192 Processed 05/07/2023 3065800428 SOHRAI ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24280620230565914 28/06/2023 TAFIJ ANSARI 3401011WL030836 TAFIJ ANSARI 00687 IBKL063JS71 3192 3192 Processed 05/07/2023 3065800424 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-001/873
(KANJIA) 		3401011000NRG24280620230565915 28/06/2023 Rustam Ansari 3401011WL030836 Rustam Ansari 00687 IBKL063JS71 3192 3192 Processed 05/07/2023 3065800426 RUSTAM ANSARI S/O RAJAK AMSARI UNION BANK OF INDIA(508500)
SubTotal 12768 12768
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_280623APB_FTO_290213 BANK OF INDIA BKID0005905 MANDER 6384
2 MANDAR JH3401011007_280623APB_FTO_290213 District Central Cooperative Bank IBKL0063RKC MANDAR 6384
3 MANDAR JH3401011007_280623APB_FTO_290213 Punjab National Bank PUNB0040720 Mandar 28728
4 MANDAR JH3401011007_280623APB_FTO_290213 Union Bank of India UBIN0563820 MANDAR 9576
5 MANDAR JH3401011007_280623APB_FTO_290213 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 12768

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