Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_170224APB_FTO_941275
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) 		3401011000NRG24Z170220241691490 17/02/2024 Hafija Khatun 3401011WL104957 Hafija Khatun 00114 IBKL0063RKC 162 162 Processed 18/02/2024 S35188305 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24Z170220241691516 17/02/2024 KARTIK ORAON 3401011WL104960 KARTIK ORAON 00114 IBKL0063RKC 162 162 Processed 18/02/2024 S35188305 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24Z170220241691517 17/02/2024 Patrash Xalxo 3401011WL104960 Patrash Xalxo 00114 IBKL0063RKC 162 162 Processed 18/02/2024 S35188305 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/533
(KANJIA) 		3401011000NRG24Z170220241691518 17/02/2024 Julfan Ansari 3401011WL104960 Julfan Ansari 00114 IBKL0063RKC 162 162 Processed 18/02/2024 S35188305 JULFAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z170220241691496 17/02/2024 AKHTARI KHATUN 3401011WL104957 AKHTARI KHATUN 00176 IDIB000B873 162 162 Processed 18/02/2024 S35188305 Mrs. AKHTARI KHATUN INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z170220241691495 17/02/2024 JULFAN ANSARI 3401011WL104957 JULFAN ANSARI 00176 IDIB000B873 162 162 Processed 18/02/2024 S35188305 JULFAN ANSARI BANK OF INDIA(508505)
7 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24Z170220241691497 17/02/2024 LUKMAN ANSARI 3401011WL104957 LUKMAN ANSARI 00176 IDIB000B873 162 162 Processed 18/02/2024 S35188305 LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24Z170220241691498 17/02/2024 SAKINA KHATUN 3401011WL104957 SAKINA KHATUN 00176 IDIB000B873 162 162 Processed 18/02/2024 S35188305 Mrs. SAKINA KHATUN INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/318
(MURMA) 		3401011000NRG24Z170220241691499 17/02/2024 Firoj ansari 3401011WL104957 Firoj ansari 00176 IDIB000B873 162 162 Processed 18/02/2024 S35188305 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
10 MANDAR JH-01-011-014-002/322
(MURMA) 		3401011000NRG24Z170220241691500 17/02/2024 Nyum ansari 3401011WL104957 Nyum ansari 00176 IDIB000B873 162 162 Processed 18/02/2024 S35188305 NAYUM ANSARI S O SAKUR ANSARI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24Z120220241667681 17/02/2024 SERAJUDIN ANSARI 3401011WL103260 SERAJUDIN ANSARI 00176 IDIB000B873 162 162 Processed 18/02/2024 S35188305 Mr. SERAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
12 MANDAR JH-01-011-007-001/135
(KANJIA) 		3401011000NRG24Z170220241691460 17/02/2024 Bandhana Oroan 3401011WL104953 Bandhana Oroan 00354 PUNB0040720 162 162 Processed 18/02/2024 S35188305 BANDHNA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-007-001/147
(KANJIA) 		3401011000NRG24Z170220241691461 17/02/2024 Panchu Oraon 3401011WL104953 Panchu Oraon 00354 PUNB0040720 162 162 Processed 18/02/2024 S35188305 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-001/278
(KANJIA) 		3401011000NRG24Z170220241691492 17/02/2024 Sumri Devi 3401011WL104957 Sumri Devi 00354 PUNB0040720 162 162 Processed 18/02/2024 S35188305 SUMRI DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24Z170220241691464 17/02/2024 KAMRAN ANSARI 3401011WL104953 KAMRAN ANSARI 00354 PUNB0040720 81 81 Processed 18/02/2024 S35188305 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24Z120220241667679 17/02/2024 Khairun Nisha 3401011WL103260 Khairun Nisha 00354 PUNB0040720 162 162 Processed 18/02/2024 S35188305 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
17 MANDAR JH-01-011-014-002/119
(MURMA) 		3401011000NRG24Z170220241691493 17/02/2024 Sakil Ansari 3401011WL104957 Sakil Ansari 00415 SBIN0014339 162 162 Processed 18/02/2024 S35188305 Mr. SAKIL ANSARI SO SHRIF ANSARI INDIAN BANK(607105)
18 MANDAR JH-01-011-014-002/157
(MURMA) 		3401011000NRG24Z170220241691494 17/02/2024 Kadir Ansari 3401011WL104957 Kadir Ansari 00415 SBIN0014339 162 162 Processed 18/02/2024 S35188305 Mr. KADIR ANSARI SO KYAMUDDIN ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24Z120220241667680 17/02/2024 ISHAK ANSARI 3401011WL103260 ISHAK ANSARI 00415 SBIN0014339 162 162 Processed 18/02/2024 S35188305 Ishak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24Z120220241667682 17/02/2024 MUNSAF ANSARI 3401011WL103260 MUNSAF ANSARI 00415 SBIN0014339 162 162 Processed 18/02/2024 S35188305 MUNSAF ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
21 MANDAR JH-01-011-007-001/164
(KANJIA) 		3401011000NRG24Z170220241691462 17/02/2024 Rojan Ansari 3401011WL104953 Rojan Ansari 00468 UBIN0563820 162 162 Processed 18/02/2024 S35188305 ROJAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24Z170220241691491 17/02/2024 Mustakim Ansari 3401011WL104957 Mustakim Ansari 00468 UBIN0563820 162 162 Processed 18/02/2024 S35188305 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24Z170220241691515 17/02/2024 Ajad Ansari 3401011WL104960 Ajad Ansari 00468 UBIN0563820 162 162 Processed 18/02/2024 S35188305 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-001/800
(NAGRA) 		3401011000NRG24Z120220241667676 17/02/2024 ASFAK KHAN 3401011WL103260 ASFAK KHAN 00468 UBIN0563820 162 162 Processed 18/02/2024 S35188305 Asfak Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
25 MANDAR JH-01-011-015-001/851
(NAGRA) 		3401011000NRG24Z120220241667677 17/02/2024 NIKHAT PARWEEN 3401011WL103260 NIKHAT PARWEEN 00468 UBIN0830241 162 162 Processed 18/02/2024 S35188305 NIKHAT PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
26 MANDAR JH-01-011-007-001/277
(KANJIA) 		3401011000NRG24Z170220241691463 17/02/2024 Karma Oroan 3401011WL104953 Karma Oroan 00687 IBKL063JS71 162 162 Processed 18/02/2024 S35188305 KARMA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24Z120220241667675 17/02/2024 GULFAN KHAN 3401011WL103260 GULFAN KHAN 00687 IBKL063JS71 162 162 Processed 18/02/2024 S35188305 MR GULFAN KHAN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-015-002/2206
(NAGRA) 		3401011000NRG24Z120220241667683 17/02/2024 md Ashik ansari 3401011WL103260 md Ashik ansari 00687 IBKL063JS71 162 162 Processed 18/02/2024 S35188305 Md. Ashik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24Z120220241667684 17/02/2024 KHAIRUN KHATOON 3401011WL103260 KHAIRUN KHATOON 00687 IBKL063JS71 108 108 Processed 18/02/2024 S35188305 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-015-002/2209
(NAGRA) 		3401011000NRG24Z120220241667685 17/02/2024 AFROZ ANSARI 3401011WL103260 AFROZ ANSARI 00687 IBKL063JS71 162 162 Processed 18/02/2024 S35188305 Afroz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24Z120220241667686 17/02/2024 SHAMIM ANSARI 3401011WL103260 SHAMIM ANSARI 00687 IBKL063JS71 162 162 Processed 18/02/2024 S35188305 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 918 918
32 MANDAR JH-01-011-015-001/1709
(NAGRA) 		3401011000NRG24Z120220241667674 17/02/2024 Rubee Khatun 3401011WL103260 Rubee Khatun 00691 IPOS0000001 162 162 Processed 18/02/2024 S35188305 RUBEE KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
33 MANDAR JH-01-011-015-002/138
(NAGRA) 		3401011000NRG24Z120220241667678 17/02/2024 Safrudeen Ansari 3401011WL103260 Safrudeen Ansari 00695 SBIN0RRVCGB 162 162 Processed 18/02/2024 S35188305 Mr. SAFRDDIN ANSARI S/O ISHQUE ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5211 5211

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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_941275 District Central Cooperative Bank IBKL0063RKC MANDAR 648
2 MANDAR JH3401011007_170224APB_FTO_941275 Indian Bank IDIB000B873 Brahmbe 1134
3 MANDAR JH3401011007_170224APB_FTO_941275 Punjab National Bank PUNB0040720 Mandar 729
4 MANDAR JH3401011007_170224APB_FTO_941275 State Bank of India SBIN0014339 MANDER 648
5 MANDAR JH3401011007_170224APB_FTO_941275 Union Bank of India UBIN0563820 MANDAR 648
6 MANDAR JH3401011007_170224APB_FTO_941275 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
7 MANDAR JH3401011007_170224APB_FTO_941275 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 918
8 MANDAR JH3401011007_170224APB_FTO_941275 India Post Payments Bank IPOS0000001 RANCHI 162
9 MANDAR JH3401011007_170224APB_FTO_941275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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