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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_291123APB_FTO_782811
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-01-011-018-003/1430
(TANGARBASLI) 		3401011000NRG24Z291120231426990 29/11/2023 Atwa Oraon 3401011WL085336 Atwa Oraon 00045 BARB0BEROXX 162 162 Processed 30/11/2023 S40139407 ETWA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z291120231426870 29/11/2023 Puniy Oraon 3401011WL085333 Puniy Oraon 00048 BKID0005905 108 108 Processed 30/11/2023 S40139407 PUNAY ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
3 MANDAR JH-01-011-018-002/403
(TANGARBASLI) 		3401011000NRG24Z291120231426879 29/11/2023 RAFFIK ANSARI 3401011WL085333 RAFFIK ANSARI 00114 IBKL0063RKC 324 324 Processed 30/11/2023 S40139407 Rafik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-002/86
(TANGARBASLI) 		3401011000NRG24Z291120231426882 29/11/2023 Najma Khatoon 3401011WL085333 Najma Khatoon 00114 IBKL0063RKC 324 324 Processed 30/11/2023 S40139407 Najma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-002/878
(TANGARBASLI) 		3401011000NRG24Z291120231426883 29/11/2023 minnat ullah ansari 3401011WL085333 minnat ullah ansari 00114 IBKL0063RKC 324 324 Processed 30/11/2023 S40139407 Minnat Ullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-003/389
(TANGARBASLI) 		3401011000NRG24Z291120231426884 29/11/2023 Taslim Ansari 3401011WL085333 Taslim Ansari 00114 IBKL0063RKC 351 351 Processed 30/11/2023 S40139407 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1323 1323
7 MANDAR JH-01-011-018-001/379
(TANGARBASLI) 		3401011000NRG24Z291120231426947 29/11/2023 sanjay oraon 3401011WL085335 sanjay oraon 00176 IDIB000B873 162 162 Processed 30/11/2023 S40139407 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 MANDAR JH-01-011-018-001/1071
(TANGARBASLI) 		3401011000NRG24Z291120231426855 29/11/2023 soni devi 3401011WL085333 soni devi 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 SONY DEVI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/373
(TANGARBASLI) 		3401011000NRG24Z291120231426871 29/11/2023 manga oraon 3401011WL085333 manga oraon 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MANGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-001/659
(TANGARBASLI) 		3401011000NRG24Z291120231426875 29/11/2023 julfan ansari 3401011WL085333 julfan ansari 00354 PUNB0040720 108 108 Processed 30/11/2023 S40139407 JULFAN ANSARI HDFC BANK LTD(607152)
11 MANDAR JH-01-011-018-001/837
(TANGARBASLI) 		3401011000NRG24Z291120231426876 29/11/2023 sunita toppo 3401011WL085333 sunita toppo 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 SUMITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-018-003/1234
(TANGARBASLI) 		3401011000NRG24Z291120231426987 29/11/2023 BABLU ORAON 3401011WL085336 BABLU ORAON 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
13 MANDAR JH-01-011-018-003/1448
(TANGARBASLI) 		3401011000NRG24Z291120231426991 29/11/2023 Anjali Kumari 3401011WL085336 Anjali Kumari 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 ANJALI KUMARI UCO BANK(607066)
14 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24Z291120231427007 29/11/2023 Subhani Ekka 3401011WL085336 Subhani Ekka 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24Z291120231427048 29/11/2023 LAKHNA ORAON 3401011WL085337 LAKHNA ORAON 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24Z291120231427086 29/11/2023 reefat parween 3401011WL085339 reefat parween 00354 PUNB0040720 81 81 Processed 30/11/2023 S40139407 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-003/960
(TANGARBASLI) 		3401011000NRG24Z291120231427051 29/11/2023 SANJAY EKKA 3401011WL085337 SANJAY EKKA 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 SANJAY EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1485 1485
18 MANDAR JH-01-011-018-001/141
(TANGARBASLI) 		3401011000NRG24Z291120231426927 29/11/2023 Agsteen Toopo 3401011WL085335 Agsteen Toopo 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 Agustin Toppo FINO PAYMENTS BANK LTD(608001)
19 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24Z291120231426946 29/11/2023 madru gope 3401011WL085335 madru gope 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MR MADRU MAHTO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-001/634
(TANGARBASLI) 		3401011000NRG24Z291120231426873 29/11/2023 RIJWANA PARVEEN 3401011WL085333 RIJWANA PARVEEN 00415 SBIN0006304 135 135 Processed 30/11/2023 S40139407 MISS RIJWANA PARWEEN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24Z291120231426877 29/11/2023 Asgar ansari 3401011WL085333 Asgar ansari 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-018-002/678
(TANGARBASLI) 		3401011000NRG24Z291120231426880 29/11/2023 SHOAB ANSARI 3401011WL085333 SHOAB ANSARI 00415 SBIN0006304 324 324 Processed 30/11/2023 S40139407 MR SHOAB ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24Z291120231426881 29/11/2023 SAHID ANSARI 3401011WL085333 SAHID ANSARI 00415 SBIN0006304 324 324 Processed 30/11/2023 S40139407 MR SAHID ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24Z291120231427072 29/11/2023 KHADIJA BEGAM 3401011WL085339 KHADIJA BEGAM 00415 SBIN0006304 81 81 Processed 30/11/2023 S40139407 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24Z291120231427073 29/11/2023 Enamul Ansari 3401011WL085339 Enamul Ansari 00415 SBIN0006304 81 81 Processed 30/11/2023 S40139407 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/1201
(TANGARBASLI) 		3401011000NRG24Z291120231427031 29/11/2023 SUMRI URAIN 3401011WL085337 SUMRI URAIN 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MISS SUMARI URAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/1206
(TANGARBASLI) 		3401011000NRG24Z291120231426986 29/11/2023 SIMA KUMARI 3401011WL085336 SIMA KUMARI 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 SIMA KUMARI BANK OF INDIA(508505)
28 MANDAR JH-01-011-018-003/1236
(TANGARBASLI) 		3401011000NRG24Z291120231427032 29/11/2023 Azad Ekka 3401011WL085337 Azad Ekka 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MR AZAD EKKA STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24Z291120231427074 29/11/2023 ANISH ANSARI 3401011WL085339 ANISH ANSARI 00415 SBIN0006304 54 54 Processed 30/11/2023 S40139407 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24Z291120231427080 29/11/2023 RANTHU KACHHAP 3401011WL085339 RANTHU KACHHAP 00415 SBIN0006304 81 81 Processed 30/11/2023 S40139407 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24Z291120231427081 29/11/2023 NEHA ORAON 3401011WL085339 NEHA ORAON 00415 SBIN0006304 27 27 Processed 30/11/2023 S40139407 MS NEHA ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-003/1393
(TANGARBASLI) 		3401011000NRG24Z291120231427036 29/11/2023 Neha Alka Ekka 3401011WL085337 Neha Alka Ekka 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 NEHA ALKA EKKA D/O BARTHOLOME EKKA PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24Z291120231426988 29/11/2023 Yasmin Khatoon 3401011WL085336 Yasmin Khatoon 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/142
(TANGARBASLI) 		3401011000NRG24Z291120231427037 29/11/2023 Barthol Ekka 3401011WL085337 Barthol Ekka 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 BARTHOL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24Z291120231426992 29/11/2023 Sumit Kachhap 3401011WL085336 Sumit Kachhap 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 SUMIT KACHHAP BANK OF INDIA(508505)
36 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24Z291120231426995 29/11/2023 Grace Ekka 3401011WL085336 Grace Ekka 00415 SBIN0006304 108 108 Processed 30/11/2023 S40139407 MISS GRACE EKKA STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24Z291120231427006 29/11/2023 Sukra Pahan 3401011WL085336 Sukra Pahan 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 SUKRA PAHAN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24Z291120231427084 29/11/2023 Haffim Ansari 3401011WL085339 Haffim Ansari 00415 SBIN0006304 81 81 Processed 30/11/2023 S40139407 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24Z291120231427008 29/11/2023 Paskal Ekka 3401011WL085336 Paskal Ekka 00415 SBIN0006304 108 108 Processed 30/11/2023 S40139407 MR PASKAL EKKA STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/633
(TANGARBASLI) 		3401011000NRG24Z291120231426954 29/11/2023 ALMIN ANSARI 3401011WL085335 ALMIN ANSARI 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 Aalmin Ansari FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24Z291120231427085 29/11/2023 FARUK ANSARI 3401011WL085339 FARUK ANSARI 00415 SBIN0006304 81 81 Processed 30/11/2023 S40139407 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MANDAR JH-01-011-018-003/665
(TANGARBASLI) 		3401011000NRG24Z291120231427046 29/11/2023 SANDHYA EKKA 3401011WL085337 SANDHYA EKKA 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MS SANDHYA EKKA STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/695
(TANGARBASLI) 		3401011000NRG24Z291120231426955 29/11/2023 MAMTA KERKETA 3401011WL085335 MAMTA KERKETA 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MAMTA KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-018-003/726
(TANGARBASLI) 		3401011000NRG24Z291120231427049 29/11/2023 BUDHNATI TIGGA 3401011WL085337 BUDHNATI TIGGA 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MR BUDHNATH TIGGA STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/745
(TANGARBASLI) 		3401011000NRG24Z291120231426956 29/11/2023 Bandhu Toppo 3401011WL085335 Bandhu Toppo 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 Bandhu Toppo FINO PAYMENTS BANK LTD(608001)
46 MANDAR JH-01-011-018-003/754
(TANGARBASLI) 		3401011000NRG24Z291120231426957 29/11/2023 Waseer Oraon 3401011WL085335 Waseer Oraon 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MR WASEER ORAON STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24Z291120231426958 29/11/2023 Suki Toppo 3401011WL085335 Suki Toppo 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MR SUKI TOPPO STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/827
(TANGARBASLI) 		3401011000NRG24Z291120231426960 29/11/2023 SANJAY EKKA 3401011WL085335 SANJAY EKKA 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 MR SANJAY EKKA STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-003/84
(TANGARBASLI) 		3401011000NRG24Z291120231427050 29/11/2023 Etwa Oraon 3401011WL085337 Etwa Oraon 00415 SBIN0006304 162 162 Processed 30/11/2023 S40139407 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-018-003/869
(TANGARBASLI) 		3401011000NRG24Z291120231426885 29/11/2023 KUDUSH ANSARI 3401011WL085333 KUDUSH ANSARI 00415 SBIN0006304 351 351 Processed 30/11/2023 S40139407 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 5076 5076
51 MANDAR JH-01-011-018-003/1390
(TANGARBASLI) 		3401011000NRG24Z291120231427035 29/11/2023 Rajni Toppo 3401011WL085337 Rajni Toppo 00415 SBIN0016618 162 162 Processed 30/11/2023 S40139407 RAJNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
52 MANDAR JH-01-011-018-001/1324
(TANGARBASLI) 		3401011000NRG24Z291120231426926 29/11/2023 SANKHI ORAON 3401011WL085335 SANKHI ORAON 00468 UBIN0563820 162 162 Processed 30/11/2023 S40139407 Sankhi Orain FINO PAYMENTS BANK LTD(608001)
53 MANDAR JH-01-011-018-001/1342
(TANGARBASLI) 		3401011000NRG24Z291120231426856 29/11/2023 Nausabba Parween 3401011WL085333 Nausabba Parween 00468 UBIN0563820 243 243 Processed 30/11/2023 S40139407 NAUSABBA PARWEEN UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-018-001/341
(TANGARBASLI) 		3401011000NRG24Z291120231426944 29/11/2023 manoj oraon 3401011WL085335 manoj oraon 00468 UBIN0563820 162 162 Processed 30/11/2023 S40139407 Manoj Oraon FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24Z291120231427077 29/11/2023 SAVITRI KACHHAP 3401011WL085339 SAVITRI KACHHAP 00468 UBIN0563820 81 81 Processed 30/11/2023 S40139407 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-003/1338
(TANGARBASLI) 		3401011000NRG24Z291120231427079 29/11/2023 Samina Khatun 3401011WL085339 Samina Khatun 00468 UBIN0563820 81 81 Processed 30/11/2023 S40139407 SAMINA KHATUN UNION BANK OF INDIA(508500)
SubTotal 729 729
57 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24Z291120231426935 29/11/2023 Ramprwesh Sah 3401011WL085335 Ramprwesh Sah 00687 IBKL063JS71 162 162 Processed 30/11/2023 S40139407 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-018-001/1741
(TANGARBASLI) 		3401011000NRG24Z291120231426936 29/11/2023 Uday Shahi 3401011WL085335 Uday Shahi 00687 IBKL063JS71 162 162 Processed 30/11/2023 S40139407 Uday Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24Z291120231426872 29/11/2023 goindi orain 3401011WL085333 goindi orain 00687 IBKL063JS71 162 162 Processed 30/11/2023 S40139407 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
60 MANDAR JH-01-011-018-001/37
(TANGARBASLI) 		3401011000NRG24Z291120231426945 29/11/2023 anita devi 3401011WL085335 anita devi 00687 IBKL063JS77 162 162 Processed 30/11/2023 S40139407 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
61 MANDAR JH-01-011-018-001/1776
(TANGARBASLI) 		3401011000NRG24Z291120231426866 29/11/2023 Munna Oraon 3401011WL085333 Munna Oraon 00691 IPOS0000001 162 162 Processed 30/11/2023 S40139407 MUNNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24Z291120231426989 29/11/2023 Chaitu Pahan 3401011WL085336 Chaitu Pahan 00691 IPOS0000001 162 162 Processed 30/11/2023 S40139407 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 10179 10179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_291123APB_FTO_782811 Bank of Baroda BARB0BEROXX BERO 162
2 MANDAR JH3401011018_291123APB_FTO_782811 BANK OF INDIA BKID0005905 MANDER 108
3 MANDAR JH3401011018_291123APB_FTO_782811 District Central Cooperative Bank IBKL0063RKC MANDAR 1323
4 MANDAR JH3401011018_291123APB_FTO_782811 Indian Bank IDIB000B873 Brahmbe 162
5 MANDAR JH3401011018_291123APB_FTO_782811 Punjab National Bank PUNB0040720 Mandar 1485
6 MANDAR JH3401011018_291123APB_FTO_782811 State Bank of India SBIN0006304 TANGERBANSLI 5076
7 MANDAR JH3401011018_291123APB_FTO_782811 State Bank of India SBIN0016618 SINGH MORE, RANCHI 162
8 MANDAR JH3401011018_291123APB_FTO_782811 Union Bank of India UBIN0563820 MANDAR 729
9 MANDAR JH3401011018_291123APB_FTO_782811 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486
10 MANDAR JH3401011018_291123APB_FTO_782811 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 162
11 MANDAR JH3401011018_291123APB_FTO_782811 India Post Payments Bank IPOS0000001 RANCHI 324

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