Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_060723APB_FTO_316777
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-01-011-015-001/308
(NAGRA) 		3401011000NRG24Z060720230618942 06/07/2023 MUSEBA KHATUN 3401011WL033708 MUSEBA KHATUN 00048 BKID0004959 324 324 Processed 07/07/2023 S27733472 MUSEBA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1652
(NAGRA) 		3401011000NRG24Z040720230600391 06/07/2023 anjli ekka 3401011WL032582 anjli ekka 00048 BKID0005905 324 324 Processed 07/07/2023 S27733472 ANJLI EKKA BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-015-002/1620
(NAGRA) 		3401011000NRG24Z040720230600390 06/07/2023 MONIKA KHALKHO 3401011WL032582 MONIKA KHALKHO 00078 CNRB0004904 324 324 Processed 07/07/2023 S27733472 MONIKA XALXO D/O SANIKA XALXO PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24Z040720230600397 06/07/2023 SUNIL ORAON 3401011WL032582 SUNIL ORAON 00078 CNRB0004904 324 324 Processed 07/07/2023 S27733472 SUNIL ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-015-002/644
(NAGRA) 		3401011000NRG24Z060720230619017 06/07/2023 Sawitri Oraon 3401011WL033710 Sawitri Oraon 00078 CNRB0004904 324 324 Processed 07/07/2023 S27733472 SAVITRI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
6 MANDAR JH-01-011-015-002/1395
(NAGRA) 		3401011000NRG24Z060720230619005 06/07/2023 Safique Ansari 3401011WL033710 Safique Ansari 00114 IBKL0063RKC 324 324 Processed 07/07/2023 S27733472 SAFIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
7 MANDAR JH-01-011-015-001/311
(NAGRA) 		3401011000NRG24Z060720230618943 06/07/2023 Yadat Khan 3401011WL033708 Yadat Khan 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Mr. YADAT KHAN KHAN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/48
(NAGRA) 		3401011000NRG24Z060720230618944 06/07/2023 Sakim Khan 3401011WL033708 Sakim Khan 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 SAKIM KHAN S/O ISRAIL KHAN UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-002/1012
(NAGRA) 		3401011000NRG24Z040720230609530 06/07/2023 JHOBELA ORAIN 3401011WL033191 JHOBELA ORAIN 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Mrs. JHOBLA ORAIN W O KOLE ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1184
(NAGRA) 		3401011000NRG24Z060720230619003 06/07/2023 Heena Khatoon 3401011WL033710 Heena Khatoon 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Mrs. HINA KHATUN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/1224
(NAGRA) 		3401011000NRG24Z040720230609532 06/07/2023 Sakil Ansari 3401011WL033191 Sakil Ansari 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Mr. MD SHAKIL ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24Z060720230619004 06/07/2023 MANJU ORAON 3401011WL033710 MANJU ORAON 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 MANJU ORAON CANARA BANK(508532)
13 MANDAR JH-01-011-015-002/1637
(NAGRA) 		3401011000NRG24Z040720230609533 06/07/2023 salman ansari 3401011WL033191 salman ansari 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 SALMAN ANSARI S/O ISAHAQ ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-002/1653
(NAGRA) 		3401011000NRG24Z040720230600392 06/07/2023 gudiya oraon 3401011WL032582 gudiya oraon 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 GUDIYA ORAON CANARA BANK(508532)
15 MANDAR JH-01-011-015-002/1656
(NAGRA) 		3401011000NRG24Z060720230619008 06/07/2023 MANSUR ANSARI 3401011WL033710 MANSUR ANSARI 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 MANSUR ANSARI S/O BALAK ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-002/1734
(NAGRA) 		3401011000NRG24Z060720230619009 06/07/2023 Vikash Oraon 3401011WL033710 Vikash Oraon 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 VIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-015-002/1864
(NAGRA) 		3401011000NRG24Z060720230619010 06/07/2023 ANISUL RAHMAN 3401011WL033710 ANISUL RAHMAN 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Mr. ANISUL RAHMAN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/1865
(NAGRA) 		3401011000NRG24Z060720230619011 06/07/2023 AJMEENA PARWEEN 3401011WL033710 AJMEENA PARWEEN 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Mrs. AJMEENA PARWEEN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/1945
(NAGRA) 		3401011000NRG24Z040720230609534 06/07/2023 SAMINA KHAATUN 3401011WL033191 SAMINA KHAATUN 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Ms. SAMINA KHATUN INDIAN BANK(607105)
20 MANDAR JH-01-011-015-002/1946
(NAGRA) 		3401011000NRG24Z040720230609535 06/07/2023 ASHIK ANSARI 3401011WL033191 ASHIK ANSARI 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Master. ASHIK ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/202
(NAGRA) 		3401011000NRG24Z040720230609538 06/07/2023 Samser Ansari 3401011WL033191 Samser Ansari 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Mr. SHAMSER ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24Z060720230619015 06/07/2023 Aktarun Khatun 3401011WL033710 Aktarun Khatun 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-002/859
(NAGRA) 		3401011000NRG24Z060720230619020 06/07/2023 SALIM ANSARI 3401011WL033710 SALIM ANSARI 00176 IDIB000B873 324 324 Processed 07/07/2023 S27733472 SALIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 5508 5508
24 MANDAR JH-01-011-015-002/368
(NAGRA) 		3401011000NRG24Z060720230619016 06/07/2023 Tabrej Ansari 3401011WL033710 Tabrej Ansari 00197 BKID0JHARGB 324 324 Processed 07/07/2023 S27733472 Mr. TABAREJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
25 MANDAR JH-01-011-015-002/1608
(NAGRA) 		3401011000NRG24Z040720230600387 06/07/2023 SONALI KHALKHO 3401011WL032582 SONALI KHALKHO 00354 PUNB0040720 324 324 Processed 07/07/2023 S27733472 SONALI XALXO PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-015-002/1611
(NAGRA) 		3401011000NRG24Z040720230600388 06/07/2023 DILEEP LOHRA 3401011WL032582 DILEEP LOHRA 00354 PUNB0040720 324 324 Processed 07/07/2023 S27733472 DILIP LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
27 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG24Z050720230613541 06/07/2023 Md Sahbuddin Ansari 3401011WL033446 Md Sahbuddin Ansari 00415 SBIN0003509 324 324 Processed 07/07/2023 S27733472 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
28 MANDAR JH-01-011-015-002/345
(NAGRA) 		3401011000NRG24Z040720230600402 06/07/2023 Ratani Devi 3401011WL032582 Ratani Devi 00415 SBIN0006304 324 324 Processed 07/07/2023 S27733472 MR RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 MANDAR JH-01-011-015-002/1414
(NAGRA) 		3401011000NRG24Z040720230600384 06/07/2023 Santosh Tirki 3401011WL032582 Santosh Tirki 00415 SBIN0014339 324 324 Processed 07/07/2023 S27733472 SANTOSH TIRKEY UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/1995
(NAGRA) 		3401011000NRG24Z040720230600396 06/07/2023 AMAR ORAON 3401011WL032582 AMAR ORAON 00415 SBIN0014339 324 324 Processed 07/07/2023 S27733472 MR AMAR ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-015-002/2190
(NAGRA) 		3401011000NRG24Z060720230618946 06/07/2023 KALAM ANSARI 3401011WL033708 KALAM ANSARI 00415 SBIN0014339 324 324 Processed 07/07/2023 S27733472 MR KALAM ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-015-002/2241
(NAGRA) 		3401011000NRG24Z060720230618948 06/07/2023 nurjahan khatoon 3401011WL033708 nurjahan khatoon 00415 SBIN0014339 324 324 Processed 07/07/2023 S27733472 MS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24Z060720230618950 06/07/2023 Nasir Ansari 3401011WL033708 Nasir Ansari 00415 SBIN0014339 324 324 Processed 07/07/2023 S27733472 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
34 MANDAR JH-01-011-015-002/852
(NAGRA) 		3401011000NRG24Z060720230619018 06/07/2023 HARIS ANSARI 3401011WL033710 HARIS ANSARI 00415 SBIN0RRVCGB 324 324 Processed 07/07/2023 S27733472 Mr. MD HARIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
35 MANDAR JH-01-011-015-001/589
(NAGRA) 		3401011000NRG24Z060720230618945 06/07/2023 WASIM AKRAM 3401011WL033708 WASIM AKRAM 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 Wasim Akram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG24Z040720230609531 06/07/2023 Dhanesh Thakur 3401011WL033191 Dhanesh Thakur 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-015-002/1475
(NAGRA) 		3401011000NRG24Z040720230600385 06/07/2023 Rame Oraon 3401011WL032582 Rame Oraon 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 RAME ORAON S/O TULSI ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/1577
(NAGRA) 		3401011000NRG24Z060720230619007 06/07/2023 hafiz md nurullha ansari 3401011WL033710 hafiz md nurullha ansari 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/1614
(NAGRA) 		3401011000NRG24Z040720230600389 06/07/2023 ROSAN ORAON 3401011WL032582 ROSAN ORAON 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 MR ROSHAN ORAON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-015-002/1857
(NAGRA) 		3401011000NRG24Z040720230600393 06/07/2023 SURAJ ORAON 3401011WL032582 SURAJ ORAON 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 SURAJ ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/1859
(NAGRA) 		3401011000NRG24Z040720230600394 06/07/2023 AMIT ORAON 3401011WL032582 AMIT ORAON 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 Mr. AMIT ORAON INDIAN BANK(607105)
42 MANDAR JH-01-011-015-002/1860
(NAGRA) 		3401011000NRG24Z040720230600395 06/07/2023 HEMANT ORAON 3401011WL032582 HEMANT ORAON 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 HEMANT ORAON PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24Z060720230619012 06/07/2023 MO KAMRUDIN ANSARI 3401011WL033710 MO KAMRUDIN ANSARI 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 MD KAMRUDIN ANSARI CANARA BANK(508532)
44 MANDAR JH-01-011-015-002/1953
(NAGRA) 		3401011000NRG24Z040720230609536 06/07/2023 MUNESHA KHATOON 3401011WL033191 MUNESHA KHATOON 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 MUNESHA KHATOON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/1953
(NAGRA) 		3401011000NRG24Z040720230609537 06/07/2023 YASMEEN KHATOON 3401011WL033191 YASMEEN KHATOON 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 YASHMIN KHATOON D O MANIR ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-015-002/2100
(NAGRA) 		3401011000NRG24Z040720230600398 06/07/2023 DURGA ORAON 3401011WL032582 DURGA ORAON 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-015-002/2255
(NAGRA) 		3401011000NRG24Z040720230600399 06/07/2023 SHANI BHAGAT 3401011WL032582 SHANI BHAGAT 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 SHANI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-015-002/2256
(NAGRA) 		3401011000NRG24Z040720230600400 06/07/2023 VIKKY ORAON 3401011WL032582 VIKKY ORAON 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 BIKKI ORAON S O KARI ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24Z060720230619013 06/07/2023 Aftab Ansari 3401011WL033710 Aftab Ansari 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24Z060720230618949 06/07/2023 Safina khatoon 3401011WL033708 Safina khatoon 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
51 MANDAR JH-01-011-015-002/652
(NAGRA) 		3401011000NRG24Z040720230600403 06/07/2023 SHIBARA TIRKEY 3401011WL032582 SHIBARA TIRKEY 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 SWIBARA TIRKEY S O ALBIS TIIRKEY UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-015-002/854
(NAGRA) 		3401011000NRG24Z060720230619019 06/07/2023 ISMAT PRAVEEN 3401011WL033710 ISMAT PRAVEEN 00468 UBIN0563820 324 324 Processed 07/07/2023 S27733472 ISHMAT KHATUN UNION BANK OF INDIA(508500)
SubTotal 5832 5832
53 MANDAR JH-01-011-015-002/1433
(NAGRA) 		3401011000NRG24Z060720230619006 06/07/2023 wasim Ansari 3401011WL033710 wasim Ansari 00687 IBKL063JS71 324 324 Processed 07/07/2023 S27733472 WASIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-015-002/2223
(NAGRA) 		3401011000NRG24Z060720230618947 06/07/2023 MOKHATAR ANSARI 3401011WL033708 MOKHATAR ANSARI 00687 IBKL063JS71 324 324 Processed 07/07/2023 S27733472 MOKHATAR ANSARI S O JUMAUDDIN ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24Z060720230619014 06/07/2023 shashi bhushan tirky 3401011WL033710 shashi bhushan tirky 00687 IBKL063JS71 324 324 Processed 07/07/2023 S27733472 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_060723APB_FTO_316777 BANK OF INDIA BKID0004959 BERO 324
2 MANDAR JH3401011015_060723APB_FTO_316777 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011015_060723APB_FTO_316777 Canara Bank CNRB0004904 BARAMBE 972
4 MANDAR JH3401011015_060723APB_FTO_316777 District Central Cooperative Bank IBKL0063RKC MANDAR 324
5 MANDAR JH3401011015_060723APB_FTO_316777 Indian Bank IDIB000B873 Brahmbe 5508
6 MANDAR JH3401011015_060723APB_FTO_316777 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
7 MANDAR JH3401011015_060723APB_FTO_316777 Punjab National Bank PUNB0040720 Mandar 648
8 MANDAR JH3401011015_060723APB_FTO_316777 State Bank of India SBIN0003509 KAKRAULI 324
9 MANDAR JH3401011015_060723APB_FTO_316777 State Bank of India SBIN0006304 TANGERBANSLI 324
10 MANDAR JH3401011015_060723APB_FTO_316777 State Bank of India SBIN0014339 MANDER 1620
11 MANDAR JH3401011015_060723APB_FTO_316777 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
12 MANDAR JH3401011015_060723APB_FTO_316777 Union Bank of India UBIN0563820 MANDAR 5832
13 MANDAR JH3401011015_060723APB_FTO_316777 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 972

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