Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:20:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_091223APB_FTO_809629
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) 		3401011000NRG24Z081220231458433 09/12/2023 ANWAR ANSARI 3401011WL087407 ANWAR ANSARI 00048 BKID0005905 162 162 Processed 11/12/2023 S94086776 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG24Z081220231458439 09/12/2023 ANUJ THAKUR 3401011WL087407 ANUJ THAKUR 00048 BKID0005905 162 162 Processed 11/12/2023 S94086776 ANUJ THAKUR UNION BANK OF INDIA(508500)
SubTotal 324 324
3 MANDAR JH-01-011-007-001/116
(KANJIA) 		3401011000NRG24Z081220231458416 09/12/2023 Madra Oraon 3401011WL087407 Madra Oraon 00114 IBKL0063RKC 162 162 Processed 11/12/2023 S94086776 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/152
(KANJIA) 		3401011000NRG24Z081220231458419 09/12/2023 Sanik Ansari 3401011WL087407 Sanik Ansari 00114 IBKL0063RKC 162 162 Processed 11/12/2023 S94086776 Salis Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24Z081220231458423 09/12/2023 Mustafa Ansari 3401011WL087407 Mustafa Ansari 00114 IBKL0063RKC 162 162 Processed 11/12/2023 S94086776 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24Z081220231458430 09/12/2023 Patrash Xalxo 3401011WL087407 Patrash Xalxo 00114 IBKL0063RKC 162 162 Processed 11/12/2023 S94086776 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
7 MANDAR JH-01-011-007-001/147
(KANJIA) 		3401011000NRG24Z081220231458418 09/12/2023 Panchu Oraon 3401011WL087407 Panchu Oraon 00354 PUNB0040720 162 162 Processed 11/12/2023 S94086776 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24Z081220231458424 09/12/2023 Moin Ansari 3401011WL087407 Moin Ansari 00354 PUNB0040720 162 162 Processed 11/12/2023 S94086776 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24Z081220231458429 09/12/2023 Jaya Oraon 3401011WL087407 Jaya Oraon 00354 PUNB0040720 162 162 Processed 11/12/2023 S94086776 JAYA ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24Z081220231458434 09/12/2023 KAMRAN ANSARI 3401011WL087407 KAMRAN ANSARI 00354 PUNB0040720 162 162 Processed 11/12/2023 S94086776 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
11 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24Z081220231458440 09/12/2023 RITESH THAKUR 3401011WL087407 RITESH THAKUR 00415 SBIN0006304 162 162 Processed 11/12/2023 S94086776 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
12 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24Z081220231458417 09/12/2023 Jahedha Khatun 3401011WL087407 Jahedha Khatun 00468 UBIN0563820 162 162 Processed 11/12/2023 S94086776 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24Z081220231458420 09/12/2023 Safar Ansari 3401011WL087407 Safar Ansari 00468 UBIN0563820 162 162 Processed 11/12/2023 S94086776 SAFAR ANSARI S/O LATE AHAMAD ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24Z081220231458421 09/12/2023 Akhatar Ansari 3401011WL087407 Akhatar Ansari 00468 UBIN0563820 81 81 Processed 11/12/2023 S94086776 AKHTAR ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24Z081220231458425 09/12/2023 Mustakim Ansari 3401011WL087407 Mustakim Ansari 00468 UBIN0563820 162 162 Processed 11/12/2023 S94086776 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24Z081220231458432 09/12/2023 JUNED ANSARI 3401011WL087407 JUNED ANSARI 00468 UBIN0563820 108 108 Processed 11/12/2023 S94086776 JUNAID ANSARI BANK OF INDIA(508505)
SubTotal 675 675
17 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24Z081220231458422 09/12/2023 Anisha Khatoon 3401011WL087407 Anisha Khatoon 00687 IBKL063JS71 135 135 Processed 11/12/2023 S94086776 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-001/311
(KANJIA) 		3401011000NRG24Z081220231458426 09/12/2023 Gangiya Orain 3401011WL087407 Gangiya Orain 00687 IBKL063JS71 162 162 Processed 11/12/2023 S94086776 Gangiya Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24Z081220231458437 09/12/2023 TAFIJ ANSARI 3401011WL087407 TAFIJ ANSARI 00687 IBKL063JS71 162 162 Processed 11/12/2023 S94086776 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG24Z081220231458438 09/12/2023 Ranjan khalkho 3401011WL087407 Ranjan khalkho 00687 IBKL063JS71 162 162 Processed 11/12/2023 S94086776 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 621 621
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_091223APB_FTO_809629 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011007_091223APB_FTO_809629 District Central Cooperative Bank IBKL0063RKC MANDAR 648
3 MANDAR JH3401011007_091223APB_FTO_809629 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011007_091223APB_FTO_809629 State Bank of India SBIN0006304 TANGERBANSLI 162
5 MANDAR JH3401011007_091223APB_FTO_809629 Union Bank of India UBIN0563820 MANDAR 675
6 MANDAR JH3401011007_091223APB_FTO_809629 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 621

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