Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:33:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_260623APB_FTO_281339
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-01-011-017-002/173
(SURSA) 		3401011000NRG24Z230620230524250 26/06/2023 SALMA KHATUN 3401011WL028529 SALMA KHATUN 00045 BARB0RATUCH 324 324 Processed 27/06/2023 S35801858 Salma Khatun BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-002/307
(SURSA) 		3401011000NRG24Z230620230524256 26/06/2023 SHAKIL ANSARI 3401011WL028529 SHAKIL ANSARI 00045 BARB0RATUCH 324 324 Processed 27/06/2023 S35801858 SHAKIL ANSARI CANARA BANK(508532)
3 MANDAR JH-01-011-017-002/313
(SURSA) 		3401011000NRG24Z230620230524257 26/06/2023 JAWED ANSARI 3401011WL028529 JAWED ANSARI 00045 BARB0RATUCH 324 324 Processed 27/06/2023 S35801858 Mr. JAVED ANSARI INDIAN BANK(607105)
SubTotal 972 972
4 MANDAR JH-01-011-017-002/170
(SURSA) 		3401011000NRG24Z230620230524248 26/06/2023 SALIMAN KHATUN 3401011WL028529 SALIMAN KHATUN 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801858 SALIMAN KHATUN CANARA BANK(508532)
5 MANDAR JH-01-011-017-002/173
(SURSA) 		3401011000NRG24Z230620230524249 26/06/2023 MANJUR ANSARI 3401011WL028529 MANJUR ANSARI 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801858 Mr. MANJUR ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-017-002/231
(SURSA) 		3401011000NRG24Z230620230524253 26/06/2023 rajni minz 3401011WL028529 rajni minz 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801858 RAJNI MINJ CANARA BANK(508532)
7 MANDAR JH-01-011-017-002/255
(SURSA) 		3401011000NRG24Z230620230524254 26/06/2023 rose puspa minz 3401011WL028529 rose puspa minz 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801858 ROS PUSHPA MINZ CANARA BANK(508532)
8 MANDAR JH-01-011-017-003/136
(SURSA) 		3401011000NRG24Z260620230545710 26/06/2023 Bakridan Khatun 3401011WL029581 Bakridan Khatun 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801858 BAKRIDAN KHATUN CANARA BANK(508532)
9 MANDAR JH-01-011-017-003/275
(SURSA) 		3401011000NRG24Z260620230545711 26/06/2023 AMIN ANSARI 3401011WL029581 AMIN ANSARI 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801858 Mr. AMIN ANSARI VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-017-003/45
(SURSA) 		3401011000NRG24Z260620230545715 26/06/2023 Bandhanu Oraon 3401011WL029581 Bandhanu Oraon 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801858 BANDHANU ORAON CANARA BANK(508532)
11 MANDAR JH-01-011-017-003/484
(SURSA) 		3401011000NRG24Z260620230545716 26/06/2023 ABU REHAN 3401011WL029581 ABU REHAN 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801858 ABU REHAN CANARA BANK(508532)
12 MANDAR JH-01-011-017-003/561
(SURSA) 		3401011000NRG24Z260620230545717 26/06/2023 ALAM ANSARI 3401011WL029581 ALAM ANSARI 00078 CNRB0004904 324 324 Processed 27/06/2023 S35801858 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
13 MANDAR JH-01-011-017-002/175
(SURSA) 		3401011000NRG24Z230620230524251 26/06/2023 idrish ansari 3401011WL028529 idrish ansari 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801858 Idaris Ansari BANK OF BARODA(606985)
14 MANDAR JH-01-011-017-002/26
(SURSA) 		3401011000NRG24Z230620230524255 26/06/2023 Bajrang Oraon 3401011WL028529 Bajrang Oraon 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801858 Mr. BAJRANG ORAON INDIAN BANK(607105)
SubTotal 648 648
15 MANDAR JH-01-011-017-001/279
(SURSA) 		3401011000NRG24Z240620230540422 26/06/2023 SAIMUN KAHTUN 3401011WL029304 SAIMUN KAHTUN 00197 BKID0JHARGB 324 324 Processed 27/06/2023 S35801858 Mrs. SAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24Z240620230540423 26/06/2023 NASHIMA PARVIN 3401011WL029304 NASHIMA PARVIN 00197 BKID0JHARGB 324 324 Processed 27/06/2023 S35801858 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24Z240620230540424 26/06/2023 TABARAK ANSARI 3401011WL029304 TABARAK ANSARI 00197 BKID0JHARGB 324 324 Processed 27/06/2023 S35801858 Mr. TABARAK ANSARI VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-017-001/410
(SURSA) 		3401011000NRG24Z260620230547271 26/06/2023 RAMU GOPE 3401011WL029689 RAMU GOPE 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. RAMU GOP VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-017-002/213
(SURSA) 		3401011000NRG24Z230620230524252 26/06/2023 Sahnaz Khatun 3401011WL028529 Sahnaz Khatun 00197 BKID0JHARGB 324 324 Processed 27/06/2023 S35801858 Mrs. SAHANAJ KHATOON VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-017-003/446
(SURSA) 		3401011000NRG24Z260620230545714 26/06/2023 TARIK ANSARI 3401011WL029581 TARIK ANSARI 00197 BKID0JHARGB 324 324 Processed 27/06/2023 S35801858 TARIK ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1782 1782
21 MANDAR JH-01-011-017-002/764
(SURSA) 		3401011000NRG24Z230620230524258 26/06/2023 ARBAJ ANSARI 3401011WL028529 ARBAJ ANSARI 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801858 ARBAJ ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-017-003/439
(SURSA) 		3401011000NRG24Z260620230545713 26/06/2023 Firoj ansari 3401011WL029581 Firoj ansari 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801858 FIROJ ANSARI SO ISHA ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
23 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24Z240620230540421 26/06/2023 Rajesh Kujur 3401011WL029304 Rajesh Kujur 00415 SBIN0014339 324 324 Processed 27/06/2023 S35801858 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-017-001/409
(SURSA) 		3401011000NRG24Z260620230547270 26/06/2023 MOHAN GOAP 3401011WL029689 MOHAN GOAP 00415 SBIN0014339 162 162 Processed 27/06/2023 S35801858 MR MOHAN GOP STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-017-003/180
(SURSA) 		3401011000NRG24Z230620230524206 26/06/2023 Meera Lakra 3401011WL028526 Meera Lakra 00415 SBIN0014339 324 324 Processed 27/06/2023 S35801858 MIRA LAKRA W/O SANJAY LAKRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
26 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z240620230540425 26/06/2023 JINATUN KHATUN 3401011WL029304 JINATUN KHATUN 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S35801858 Mrs. JINATUN KHATUN VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-017-003/3
(SURSA) 		3401011000NRG24Z260620230545712 26/06/2023 Madhey Oraon 3401011WL029581 Madhey Oraon 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S35801858 Mr. MADHAYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_260623APB_FTO_281339 Bank of Baroda BARB0RATUCH Ratu 972
2 MANDAR JH3401011017_260623APB_FTO_281339 Canara Bank CNRB0004904 BARAMBE 2916
3 MANDAR JH3401011017_260623APB_FTO_281339 Indian Bank IDIB000B873 Brahmbe 648
4 MANDAR JH3401011017_260623APB_FTO_281339 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1782
5 MANDAR JH3401011017_260623APB_FTO_281339 Punjab National Bank PUNB0040720 Mandar 648
6 MANDAR JH3401011017_260623APB_FTO_281339 State Bank of India SBIN0014339 MANDER 810
7 MANDAR JH3401011017_260623APB_FTO_281339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 648

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