Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_230823APB_FTO_470692
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-01-011-001-001/1014
(BANJHILA) 		3401011000NRG24Z190820230921294 23/08/2023 Musafir Ansari 3401011WL052406 Musafir Ansari 00048 BKID0005905 162 162 Processed 24/08/2023 S72866848 MUSAFIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-001-001/398
(BANJHILA) 		3401011000NRG24Z190820230921299 23/08/2023 sakila khatun 3401011WL052406 sakila khatun 00048 BKID0005905 162 162 Processed 24/08/2023 S72866848 SAKILA KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-001-002/1130
(BANJHILA) 		3401011000NRG24Z220820230935219 23/08/2023 GAJIYA PRAVEEN 3401011WL053304 GAJIYA PRAVEEN 00048 BKID0005905 108 108 Processed 24/08/2023 S72866848 GAJIYA PRAWEEN INDUSIND BANK(607189)
4 MANDAR JH-01-011-001-002/450
(BANJHILA) 		3401011000NRG24Z220820230936463 23/08/2023 asmani xalko 3401011WL053398 asmani xalko 00048 BKID0005905 54 54 Processed 24/08/2023 S72866848 ASMANI KHALKHO PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-002/558
(BANJHILA) 		3401011000NRG24Z220820230935224 23/08/2023 EJAJ ANSHARI 3401011WL053304 EJAJ ANSHARI 00048 BKID0005905 108 108 Processed 24/08/2023 S72866848 MD EJAZ AHMAD BANK OF INDIA(508505)
SubTotal 594 594
6 MANDAR JH-01-011-001-001/130
(BANJHILA) 		3401011000NRG24Z220820230936454 23/08/2023 Sukarmani Devi 3401011WL053398 Sukarmani Devi 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 SUKERMANI DEVI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-001/134
(BANJHILA) 		3401011000NRG24Z220820230936455 23/08/2023 Majlum Ansari 3401011WL053398 Majlum Ansari 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 MAJLUM ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-001/146
(BANJHILA) 		3401011000NRG24Z220820230936456 23/08/2023 Bhagwati Oraon 3401011WL053398 Bhagwati Oraon 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 MR BHAGWATI ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-001-001/220
(BANJHILA) 		3401011000NRG24Z220820230936457 23/08/2023 Brazmohan Das Gosowam 3401011WL053398 Brazmohan Das Gosowam 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 BRAJMOHAN DAS GOSWAMI JANKI DEVI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-001-001/329
(BANJHILA) 		3401011000NRG24Z190820230921297 23/08/2023 Jalil ansari 3401011WL052406 Jalil ansari 00354 PUNB0040720 108 108 Processed 24/08/2023 S72866848 JALIL ANSARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-001-001/343
(BANJHILA) 		3401011000NRG24Z190820230921298 23/08/2023 MD SHARIK ANSARI 3401011WL052406 MD SHARIK ANSARI 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 MD SHARIQUE ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-001-001/351
(BANJHILA) 		3401011000NRG24Z220820230936458 23/08/2023 Jasmati Devi 3401011WL053398 Jasmati Devi 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 JASMATI DEVI BANK OF INDIA(508505)
13 MANDAR JH-01-011-001-001/371
(BANJHILA) 		3401011000NRG24Z220820230936459 23/08/2023 JAANKI DEVI 3401011WL053398 JAANKI DEVI 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 JANKI DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-001-001/399
(BANJHILA) 		3401011000NRG24Z190820230921300 23/08/2023 sufeda khatun 3401011WL052406 sufeda khatun 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 SUFEDA KHATOON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-001-001/475
(BANJHILA) 		3401011000NRG24Z190820230921301 23/08/2023 jehada khaton 3401011WL052406 jehada khaton 00354 PUNB0040720 108 108 Processed 24/08/2023 S72866848 JAHEDA KHATUN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-001-001/48
(BANJHILA) 		3401011000NRG24Z220820230936461 23/08/2023 Hiran Mahli 3401011WL053398 Hiran Mahli 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-001-001/48
(BANJHILA) 		3401011000NRG24Z220820230936460 23/08/2023 Sundru Mahli 3401011WL053398 Sundru Mahli 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 SUNDRU MAHLI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-001-001/551
(BANJHILA) 		3401011000NRG24Z190820230921302 23/08/2023 Sabar Ansari 3401011WL052406 Sabar Ansari 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 Sawar Ansari PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-001-001/994
(BANJHILA) 		3401011000NRG24Z190820230921304 23/08/2023 jaimun khatun 3401011WL052406 jaimun khatun 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 JAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-001-002/1106
(BANJHILA) 		3401011000NRG24Z220820230935218 23/08/2023 MUNIYA KHALKHO 3401011WL053304 MUNIYA KHALKHO 00354 PUNB0040720 108 108 Processed 24/08/2023 S72866848 MUNIYA KHLKHO W/0 JOGINDRA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-001-002/1155
(BANJHILA) 		3401011000NRG24Z220820230935222 23/08/2023 ASHIS ORAON 3401011WL053304 ASHIS ORAON 00354 PUNB0040720 108 108 Processed 24/08/2023 S72866848 ASHIS ORAON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-001-002/306
(BANJHILA) 		3401011000NRG24Z190820230921352 23/08/2023 Salmi Kujur 3401011WL052412 Salmi Kujur 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 SALMI KUJUR PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-001-002/538
(BANJHILA) 		3401011000NRG24Z220820230935223 23/08/2023 Jhubu Xalxo 3401011WL053304 Jhubu Xalxo 00354 PUNB0040720 108 108 Processed 24/08/2023 S72866848 JHUBU URAIN PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-001-002/568
(BANJHILA) 		3401011000NRG24Z220820230936465 23/08/2023 Ikram Miya 3401011WL053398 Ikram Miya 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 EKRAM MIYAN PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-001-002/571
(BANJHILA) 		3401011000NRG24Z220820230936466 23/08/2023 Md. Jahir 3401011WL053398 Md. Jahir 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 MD. JAHIR PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-001-002/621
(BANJHILA) 		3401011000NRG24Z220820230936467 23/08/2023 MISHABAHUL RAHMAN 3401011WL053398 MISHABAHUL RAHMAN 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 MISWAUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-001-002/623
(BANJHILA) 		3401011000NRG24Z220820230936468 23/08/2023 sagupta parween 3401011WL053398 sagupta parween 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 SHAGUFTA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-001-002/624
(BANJHILA) 		3401011000NRG24Z220820230936469 23/08/2023 ataul rahman 3401011WL053398 ataul rahman 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 ATAUL RAHMAN PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-001-002/656
(BANJHILA) 		3401011000NRG24Z220820230936470 23/08/2023 GUMDA LAKRA 3401011WL053398 GUMDA LAKRA 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 GUMDA LAKRA PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-001-002/704
(BANJHILA) 		3401011000NRG24Z220820230936471 23/08/2023 ranjeet khalkhu 3401011WL053398 ranjeet khalkhu 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 RANJEET KHALKHO PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-001-002/706
(BANJHILA) 		3401011000NRG24Z220820230936472 23/08/2023 mojibul rahman 3401011WL053398 mojibul rahman 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 MOJIBUL RAHMAN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-001-002/722
(BANJHILA) 		3401011000NRG24Z220820230936473 23/08/2023 sunita ekka 3401011WL053398 sunita ekka 00354 PUNB0040720 54 54 Processed 24/08/2023 S72866848 SUNITA URAIN PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-001-002/722
(BANJHILA) 		3401011000NRG24Z190820230921354 23/08/2023 sunita ekka 3401011WL052412 sunita ekka 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 SUNITA URAIN PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-001-002/931
(BANJHILA) 		3401011000NRG24Z190820230921356 23/08/2023 MD AZAZUL 3401011WL052412 MD AZAZUL 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 MD EJAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
35 MANDAR JH-01-011-001-002/555
(BANJHILA) 		3401011000NRG24Z220820230936464 23/08/2023 SAHNAJ PRAWEEN 3401011WL053398 SAHNAJ PRAWEEN 00415 SBIN0014339 54 54 Processed 24/08/2023 S72866848 MRS SAHNAZ KHATOON STATE BANK OF INDIA(508548)
SubTotal 54 54
36 MANDAR JH-01-011-001-001/552
(BANJHILA) 		3401011000NRG24Z190820230921303 23/08/2023 Ajmeri Khatoon 3401011WL052406 Ajmeri Khatoon 00415 SBIN0032679 162 162 Processed 24/08/2023 S72866848 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
37 MANDAR JH-01-011-001-002/1135
(BANJHILA) 		3401011000NRG24Z220820230935220 23/08/2023 SURAIYA PERWEEN 3401011WL053304 SURAIYA PERWEEN 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 MS SURAIYA PERWEEN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-001-002/1152
(BANJHILA) 		3401011000NRG24Z220820230935221 23/08/2023 SHAMA RAHMAN 3401011WL053304 SHAMA RAHMAN 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 SHAMA RAHMAN U/G MOHAMMAD RAHMAN UNION BANK OF INDIA(508500)
SubTotal 216 216
39 MANDAR JH-01-011-001-001/1031
(BANJHILA) 		3401011000NRG24Z190820230921295 23/08/2023 ASHIYA KHATOON 3401011WL052406 ASHIYA KHATOON 00468 UBIN0563820 162 162 Processed 24/08/2023 S72866848 ASHIYA KHATOON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-001-001/1081
(BANJHILA) 		3401011000NRG24Z220820230936453 23/08/2023 BILYAM MINJ 3401011WL053398 BILYAM MINJ 00468 UBIN0563820 54 54 Processed 24/08/2023 S72866848 BILIYAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-001-002/431
(BANJHILA) 		3401011000NRG24Z220820230936462 23/08/2023 Gena Xalxo 3401011WL053398 Gena Xalxo 00468 UBIN0563820 54 54 Processed 24/08/2023 S72866848 GAINA ORAON S/O BAILA ORAON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-001-002/807
(BANJHILA) 		3401011000NRG24Z190820230921355 23/08/2023 Binod Hajam 3401011WL052412 Binod Hajam 00468 UBIN0563820 162 162 Processed 24/08/2023 S72866848 BINOD HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_230823APB_FTO_470692 BANK OF INDIA BKID0005905 MANDER 594
2 MANDAR JH3401011001_230823APB_FTO_470692 Punjab National Bank PUNB0040720 Mandar 2592
3 MANDAR JH3401011001_230823APB_FTO_470692 State Bank of India SBIN0014339 MANDER 54
4 MANDAR JH3401011001_230823APB_FTO_470692 State Bank of India SBIN0032679 Burha Khukhraranchi 162
5 MANDAR JH3401011001_230823APB_FTO_470692 Union Bank of India UBIN0535877 ITKI 216
6 MANDAR JH3401011001_230823APB_FTO_470692 Union Bank of India UBIN0563820 MANDAR 432

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