Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:37:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_100823APB_FTO_424228
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-01-011-014-001/68
(MURMA) 		3401011000NRG24080820230856884 10/08/2023 Sangita Devi 3401011WL048186 Sangita Devi 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809050803 Mrs. SANGITA DEVI INDIAN BANK(607105)
2 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24080820230856885 10/08/2023 Asiya Khatun 3401011WL048186 Asiya Khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809050801 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24080820230856886 10/08/2023 Arif Ansari 3401011WL048186 Arif Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809050809 Mr. ARIF ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/234
(MURMA) 		3401011000NRG24080820230856887 10/08/2023 Sajrun khatun 3401011WL048186 Sajrun khatun 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809050802 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/324
(MURMA) 		3401011000NRG24080820230856889 10/08/2023 Mangri Orain 3401011WL048186 Mangri Orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809050807 Mrs. Mangari Orain Orain INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/43
(MURMA) 		3401011000NRG24080820230856890 10/08/2023 Rustam Ansari 3401011WL048186 Rustam Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809050808 RUSHTAM ANSARI SO SATAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
7 MANDAR JH-01-011-014-004/347
(MURMA) 		3401011000NRG24070820230844926 10/08/2023 Kunal Kujur 3401011WL047441 Kunal Kujur 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809050799 MR KUNAL KUJUR STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-014-004/347
(MURMA) 		3401011000NRG24070820230844927 10/08/2023 Mina Kujur 3401011WL047441 Mina Kujur 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809050810 Mrs. MINA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
9 MANDAR JH-01-011-014-002/503
(MURMA) 		3401011000NRG24080820230856892 10/08/2023 Suhel Ansari 3401011WL048186 Suhel Ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809050800 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 MANDAR JH-01-011-014-002/307
(MURMA) 		3401011000NRG24080820230856888 10/08/2023 rita devi 3401011WL048186 rita devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809050804 Mrs. RITA DEVI INDIAN BANK(607105)
11 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24080820230856891 10/08/2023 ZEBA AFREEN 3401011WL048186 ZEBA AFREEN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809050805 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-014-004/509
(MURMA) 		3401011000NRG24080820230856893 10/08/2023 NASIM ANSARI 3401011WL048186 NASIM ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809050806 Mr. NASIM ANSARI INDIAN BANK(607105)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_100823APB_FTO_424228 Indian Bank IDIB000B873 Brahmbe 8208
2 MANDAR JH3401011014_100823APB_FTO_424228 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 5472
3 MANDAR JH3401011014_100823APB_FTO_424228 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011014_100823APB_FTO_424228 Union Bank of India UBIN0563820 MANDAR 4104

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