Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_130423APB_FTO_17136
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-01-011-002-002/575
(BARGARI) 		3401011000NRG24130420230022591 13/04/2023 RUKHSANA KHATUN 3401011WL001243 RUKHSANA KHATUN 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1479462100 RUKHSANA PARWEEN CANARA BANK(508532)
SubTotal 1368 1368
2 MANDAR JH-01-011-002-002/101
(BARGARI) 		3401011000NRG24130420230022581 13/04/2023 Suleman Ansari 3401011WL001243 Suleman Ansari 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462101 Mr. SULEMAN ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-002-002/107
(BARGARI) 		3401011000NRG24130420230022582 13/04/2023 Nawsad Ansari 3401011WL001243 Nawsad Ansari 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462103 NAUSHAD ANSARI CANARA BANK(508532)
4 MANDAR JH-01-011-002-002/122
(BARGARI) 		3401011000NRG24130420230022583 13/04/2023 Ramdayal Gope 3401011WL001243 Ramdayal Gope 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462114 Mr. Ram Dayal Gope INDIAN BANK(607105)
5 MANDAR JH-01-011-002-002/264
(BARGARI) 		3401011000NRG24130420230022584 13/04/2023 MOBARAK ANSARI 3401011WL001243 MOBARAK ANSARI 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462111 SHEKH MUBARAQ CANARA BANK(508532)
6 MANDAR JH-01-011-002-002/264
(BARGARI) 		3401011000NRG24130420230022585 13/04/2023 Sahid hasan 3401011WL001243 Sahid hasan 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462102 SAHID HASAN CANARA BANK(508532)
7 MANDAR JH-01-011-002-002/314
(BARGARI) 		3401011000NRG24130420230022587 13/04/2023 Hamida Khatoon 3401011WL001243 Hamida Khatoon 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462110 HAMIDA KHATUN CANARA BANK(508532)
8 MANDAR JH-01-011-002-002/314
(BARGARI) 		3401011000NRG24130420230022586 13/04/2023 Rabish Ansari 3401011WL001243 Rabish Ansari 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462107 Mr. RABISH ANSARI S/O JAHUR ANSARI . VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-002-002/316
(BARGARI) 		3401011000NRG24130420230022588 13/04/2023 Idris Ansari 3401011WL001243 Idris Ansari 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462104 Mr. IDRISH ANSARI VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-002-002/522
(BARGARI) 		3401011000NRG24130420230022590 13/04/2023 imrana khatun 3401011WL001243 imrana khatun 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462113 IMRANA KHATUN CANARA BANK(508532)
11 MANDAR JH-01-011-002-002/578
(BARGARI) 		3401011000NRG24130420230022593 13/04/2023 NASMUN KHATOON 3401011WL001243 NASMUN KHATOON 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462108 NASMUN KHATOON CANARA BANK(508532)
12 MANDAR JH-01-011-002-002/61
(BARGARI) 		3401011000NRG24130420230022595 13/04/2023 Yasin Ansari 3401011WL001243 Yasin Ansari 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462109 YASIN ANSARI CANARA BANK(508532)
13 MANDAR JH-01-011-002-002/637
(BARGARI) 		3401011000NRG24130420230022597 13/04/2023 IMAM ALI 3401011WL001243 IMAM ALI 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462105 IMAM ALI CANARA BANK(508532)
14 MANDAR JH-01-011-002-002/64
(BARGARI) 		3401011000NRG24130420230022599 13/04/2023 koair jaha 3401011WL001243 koair jaha 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462106 KAUSHAR JAHAN BANK OF INDIA(508505)
15 MANDAR JH-01-011-002-002/64
(BARGARI) 		3401011000NRG24130420230022598 13/04/2023 Salis Ansari 3401011WL001243 Salis Ansari 00078 CNRB0004904 1368 1368 Processed 12/05/2023 1479462112 Mr. SALISH ANSARI INDIAN BANK(607105)
SubTotal 19152 19152
16 MANDAR JH-01-011-002-002/510
(BARGARI) 		3401011000NRG24130420230022589 13/04/2023 Afjal ansari 3401011WL001243 Afjal ansari 00176 IDIB000B873 1368 1368 Processed 12/05/2023 1479462098 Mr. AFJAL ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
17 MANDAR JH-01-011-002-002/634
(BARGARI) 		3401011000NRG24130420230022596 13/04/2023 NAJMA KHATUN 3401011WL001243 NAJMA KHATUN 00354 PUNB0040720 1368 1368 Processed 12/05/2023 1479462097 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 MANDAR JH-01-011-002-002/576
(BARGARI) 		3401011000NRG24130420230022592 13/04/2023 SUHEL ANSARI 3401011WL001243 SUHEL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479462115 Mr. SUHEL ANSARI VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-002-002/580
(BARGARI) 		3401011000NRG24130420230022594 13/04/2023 RAJIYA KHATOON 3401011WL001243 RAJIYA KHATOON 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479462099 Mrs. RAJIYA KHATUN W/O SHEKH GULJAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_130423APB_FTO_17136 Canara Bank CNRB0003377 PITHORIA 1368
2 MANDAR JH3401011002_130423APB_FTO_17136 Canara Bank CNRB0004904 BARAMBE 19152
3 MANDAR JH3401011002_130423APB_FTO_17136 Indian Bank IDIB000B873 Brahmbe 1368
4 MANDAR JH3401011002_130423APB_FTO_17136 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011002_130423APB_FTO_17136 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736

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