Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_190423APB_FTO_35753
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-01-011-005-001/199
(JHINJHRI) 		3401011000NRG24Z190420230053310 19/04/2023 Jamil Ansari 3401011WL002849 Jamil Ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. JAMIL ANSARI INDIAN BANK(607105)
2 MANDAR JH-01-011-005-001/558
(JHINJHRI) 		3401011000NRG24Z190420230053311 19/04/2023 kalam ansari 3401011WL002849 kalam ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. KALAM ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-005-001/637
(JHINJHRI) 		3401011000NRG24Z190420230053312 19/04/2023 Nafisa Parween 3401011WL002849 Nafisa Parween 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mrs. NAFISA PARWEEN INDIAN BANK(607105)
4 MANDAR JH-01-011-005-001/673
(JHINJHRI) 		3401011000NRG24Z190420230053313 19/04/2023 Iljar Ansari 3401011WL002849 Iljar Ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. ILZAR ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-005-002/268
(JHINJHRI) 		3401011000NRG24Z190420230053314 19/04/2023 Gaandu Tirki 3401011WL002849 Gaandu Tirki 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. GANDU TIRKEY INDIAN BANK(607105)
6 MANDAR JH-01-011-005-002/288
(JHINJHRI) 		3401011000NRG24Z190420230053315 19/04/2023 THIBU KACHHAP 3401011WL002849 THIBU KACHHAP 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. THIVU KACHCHHAP INDIAN BANK(607105)
7 MANDAR JH-01-011-005-002/29
(JHINJHRI) 		3401011000NRG24Z190420230053316 19/04/2023 raju tirky 3401011WL002849 raju tirky 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. RAJU TIRKEY INDIAN BANK(607105)
8 MANDAR JH-01-011-005-002/45
(JHINJHRI) 		3401011000NRG24Z190420230053317 19/04/2023 PAWAN TIRKI 3401011WL002849 PAWAN TIRKI 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. PAVAN TIRKI INDIAN BANK(607105)
9 MANDAR JH-01-011-005-002/58
(JHINJHRI) 		3401011000NRG24Z190420230053318 19/04/2023 Sohrai Tirki 3401011WL002849 Sohrai Tirki 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 SOHRAI TIRKEY SO CHAMA TIRKEY UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-005-002/764
(JHINJHRI) 		3401011000NRG24Z190420230053319 19/04/2023 maishu tirky 3401011WL002849 maishu tirky 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. MAISU TIRKEY INDIAN BANK(607105)
11 MANDAR JH-01-011-005-002/88
(JHINJHRI) 		3401011000NRG24Z190420230053320 19/04/2023 Manga Kispotta 3401011WL002849 Manga Kispotta 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mrs. MANGA KISPOTTA INDIAN BANK(607105)
12 MANDAR JH-01-011-005-002/96
(JHINJHRI) 		3401011000NRG24Z190420230053321 19/04/2023 Umesh Tirki 3401011WL002849 Umesh Tirki 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. UMESH TIRKI INDIAN BANK(607105)
13 MANDAR JH-01-011-005-003/103
(JHINJHRI) 		3401011000NRG24Z190420230053322 19/04/2023 Lakhana Oraon 3401011WL002849 Lakhana Oraon 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. LAKHANA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-005-003/207
(JHINJHRI) 		3401011000NRG24Z190420230053323 19/04/2023 Kalim ansari 3401011WL002849 Kalim ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. MD KALIM ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-005-003/208
(JHINJHRI) 		3401011000NRG24Z190420230053324 19/04/2023 hasan ansari 3401011WL002849 hasan ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 HASAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-005-003/21
(JHINJHRI) 		3401011000NRG24Z190420230053325 19/04/2023 Mumtaj ansari 3401011WL002849 Mumtaj ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mrs. MUMTAJ ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-005-003/220
(JHINJHRI) 		3401011000NRG24Z190420230053326 19/04/2023 Mahadev Minj 3401011WL002849 Mahadev Minj 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. MAHADEV MINJ INDIAN BANK(607105)
18 MANDAR JH-01-011-005-003/274
(JHINJHRI) 		3401011000NRG24Z190420230053328 19/04/2023 Kalam Ansari 3401011WL002849 Kalam Ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. BALU ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-005-003/276
(JHINJHRI) 		3401011000NRG24Z190420230053329 19/04/2023 Parwej Ansari 3401011WL002849 Parwej Ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. PRAWEJ ANSARI INDIAN BANK(607105)
20 MANDAR JH-01-011-005-003/277
(JHINJHRI) 		3401011000NRG24Z190420230053330 19/04/2023 Anamul Ansari 3401011WL002849 Anamul Ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. ANAMUL ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-005-003/281
(JHINJHRI) 		3401011000NRG24Z190420230053331 19/04/2023 AWDHESH SAHU 3401011WL002849 AWDHESH SAHU 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. AWDHESH SAHU INDIAN BANK(607105)
22 MANDAR JH-01-011-005-003/283
(JHINJHRI) 		3401011000NRG24Z190420230053332 19/04/2023 SOMRA ORAON 3401011WL002849 SOMRA ORAON 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. SOMRA ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-005-003/289
(JHINJHRI) 		3401011000NRG24Z190420230053336 19/04/2023 SHFEEQUE ANSARI 3401011WL002849 SHFEEQUE ANSARI 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 SAFEEQUE ANSARI S/O SAHAMAT ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-005-003/292
(JHINJHRI) 		3401011000NRG24Z190420230053337 19/04/2023 ABUREHAN ANSARI 3401011WL002849 ABUREHAN ANSARI 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 MR ABUREHAN ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-005-003/293
(JHINJHRI) 		3401011000NRG24Z190420230053338 19/04/2023 TASIMA KHATUN 3401011WL002849 TASIMA KHATUN 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mrs. TASIMA BEGAM INDIAN BANK(607105)
26 MANDAR JH-01-011-005-003/296
(JHINJHRI) 		3401011000NRG24Z190420230053339 19/04/2023 RIJHWANA KHATUN 3401011WL002849 RIJHWANA KHATUN 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mrs. RIZMANA KHATON INDIAN BANK(607105)
27 MANDAR JH-01-011-005-003/297
(JHINJHRI) 		3401011000NRG24Z190420230053340 19/04/2023 ASMUN KHATUN 3401011WL002849 ASMUN KHATUN 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mrs. ASAMUN KHATOON INDIAN BANK(607105)
28 MANDAR JH-01-011-005-003/304
(JHINJHRI) 		3401011000NRG24Z190420230053341 19/04/2023 DILDAR ANSARI 3401011WL002849 DILDAR ANSARI 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 DILDAR ANSARI S/O ISRAIL ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-005-003/313
(JHINJHRI) 		3401011000NRG24Z190420230053342 19/04/2023 AFSANA PARWEEN 3401011WL002849 AFSANA PARWEEN 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mrs. Afshana Parween INDIAN BANK(607105)
30 MANDAR JH-01-011-005-003/43
(JHINJHRI) 		3401011000NRG24Z190420230053344 19/04/2023 REYAJ ANSARI 3401011WL002849 REYAJ ANSARI 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. REYAZ ANSARI INDIAN BANK(607105)
31 MANDAR JH-01-011-005-003/45
(JHINJHRI) 		3401011000NRG24Z190420230053345 19/04/2023 JULFAN ANSARI 3401011WL002849 JULFAN ANSARI 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. JULFAN ANSARI INDIAN BANK(607105)
32 MANDAR JH-01-011-005-003/55
(JHINJHRI) 		3401011000NRG24Z190420230053346 19/04/2023 Janath Ansari 3401011WL002849 Janath Ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mrs. MD JANNAT ANSARI INDIAN BANK(607105)
33 MANDAR JH-01-011-005-003/62
(JHINJHRI) 		3401011000NRG24Z190420230053347 19/04/2023 Nasim Ansari 3401011WL002849 Nasim Ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. NASIM ANSARI INDIAN BANK(607105)
34 MANDAR JH-01-011-005-003/662
(JHINJHRI) 		3401011000NRG24Z190420230053348 19/04/2023 SUGIYA TIRKI 3401011WL002849 SUGIYA TIRKI 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mrs. SUGIYA TIRKI INDIAN BANK(607105)
35 MANDAR JH-01-011-005-003/67
(JHINJHRI) 		3401011000NRG24Z190420230053349 19/04/2023 islam Ansari 3401011WL002849 islam Ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. MD ISLAM ANSARI INDIAN BANK(607105)
36 MANDAR JH-01-011-005-003/730
(JHINJHRI) 		3401011000NRG24Z190420230053350 19/04/2023 AZIZ MIYAN 3401011WL002849 AZIZ MIYAN 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. AZIZ MIYAN INDIAN BANK(607105)
37 MANDAR JH-01-011-005-003/734
(JHINJHRI) 		3401011000NRG24Z190420230053351 19/04/2023 Shamim Ansar 3401011WL002849 Shamim Ansar 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. SAMIM ANSARI INDIAN BANK(607105)
38 MANDAR JH-01-011-005-003/735
(JHINJHRI) 		3401011000NRG24Z190420230053352 19/04/2023 Ajmul Ansari 3401011WL002849 Ajmul Ansari 00176 IDIB000I021 324 324 Processed 20/04/2023 S70710218 Mr. AJAMUL ANSARI INDIAN BANK(607105)
SubTotal 12312 12312
39 MANDAR JH-01-011-005-003/269
(JHINJHRI) 		3401011000NRG24Z190420230053327 19/04/2023 Akhtar Ansari 3401011WL002849 Akhtar Ansari 00415 SBIN0006304 324 324 Processed 20/04/2023 S70710218 Mr. Akhtar Ansari INDIAN BANK(607105)
40 MANDAR JH-01-011-005-003/285
(JHINJHRI) 		3401011000NRG24Z190420230053333 19/04/2023 MUKHESH KUMAR 3401011WL002849 MUKHESH KUMAR 00415 SBIN0006304 324 324 Processed 20/04/2023 S70710218 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-005-003/360
(JHINJHRI) 		3401011000NRG24Z190420230053343 19/04/2023 IRSAD ANSARI 3401011WL002849 IRSAD ANSARI 00415 SBIN0006304 324 324 Processed 20/04/2023 S70710218 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
42 MANDAR JH-01-011-005-003/287
(JHINJHRI) 		3401011000NRG24Z190420230053335 19/04/2023 KAPIL KUMAR 3401011WL002849 KAPIL KUMAR 00468 UBIN0535877 324 324 Processed 20/04/2023 S70710218 KAPIL KUMAR U/G RAMSEWAK KEWAT UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-005-003/740
(JHINJHRI) 		3401011000NRG24Z190420230053354 19/04/2023 RUHI PRAVEEN 3401011WL002849 RUHI PRAVEEN 00468 UBIN0535877 324 324 Processed 20/04/2023 S70710218 RUHI PARWEEN U/G MOHD KALIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 13932 13932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_190423APB_FTO_35753 Indian Bank IDIB000I021 itki 12312
2 MANDAR JH3401011005_190423APB_FTO_35753 State Bank of India SBIN0006304 TANGERBANSLI 972
3 MANDAR JH3401011005_190423APB_FTO_35753 Union Bank of India UBIN0535877 ITKI 648

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