Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_030423APB_FTO_5162
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-01-011-003-003/406
(BISHAKHATANGA) 		3401011000NRG23Z310320232090021 03/04/2023 IMROJ ANSARI 3401011WL118028 IMROJ ANSARI 00114 IBKL0063RKC 162 162 Processed 04/04/2023 S71473572 Imroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-003-003/411
(BISHAKHATANGA) 		3401011000NRG23Z310320232090022 03/04/2023 SAFIDA KHATUN 3401011WL118028 SAFIDA KHATUN 00114 IBKL0063RKC 162 162 Processed 04/04/2023 S71473572 SAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG23Z310320232090023 03/04/2023 SAJIB ANSARI 3401011WL118028 SAJIB ANSARI 00114 IBKL0063RKC 162 162 Processed 04/04/2023 S71473572 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-003-003/470
(BISHAKHATANGA) 		3401011000NRG23Z310320232090138 03/04/2023 IMTIYAJ ANSARI 3401011WL118032 IMTIYAJ ANSARI 00114 IBKL0063RKC 162 162 Processed 04/04/2023 S71473572 Intiyaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
5 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG23Z310320232090126 03/04/2023 Rojid Ansarii 3401011WL118032 Rojid Ansarii 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 ROJID ANSARI CANARA BANK(508532)
6 MANDAR JH-01-011-003-001/674
(BISHAKHATANGA) 		3401011000NRG23Z310320232090127 03/04/2023 MAJID ANSARI 3401011WL118032 MAJID ANSARI 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG23Z310320232089998 03/04/2023 Adam Ansari 3401011WL118028 Adam Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR AADAM ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG23Z310320232089999 03/04/2023 Muneja Khatun 3401011WL118028 Muneja Khatun 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG23Z310320232090128 03/04/2023 Asgar Ansari 3401011WL118032 Asgar Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/110
(BISHAKHATANGA) 		3401011000NRG23Z310320232090000 03/04/2023 Amana Khatun 3401011WL118028 Amana Khatun 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 AMNA KHATOON HDFC BANK LTD(607152)
11 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG23Z310320232090001 03/04/2023 Kudus Ansari 3401011WL118028 Kudus Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/129
(BISHAKHATANGA) 		3401011000NRG23Z310320232090002 03/04/2023 S KHATOON 3401011WL118028 S KHATOON 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 SAMSHER ANSARI BANK OF INDIA(508505)
13 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG23Z310320232090003 03/04/2023 Kishun Mahli 3401011WL118028 Kishun Mahli 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG23Z310320232090131 03/04/2023 Hirdu Tirky 3401011WL118032 Hirdu Tirky 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG23Z310320232090132 03/04/2023 Budhwa Toppo 3401011WL118032 Budhwa Toppo 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/138
(BISHAKHATANGA) 		3401011000NRG23Z310320232090133 03/04/2023 Ajay Ekka 3401011WL118032 Ajay Ekka 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR AJAY EKKA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG23Z310320232090004 03/04/2023 Khuru Devi 3401011WL118028 Khuru Devi 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG23Z310320232090134 03/04/2023 Khairun Khatun 3401011WL118032 Khairun Khatun 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/167
(BISHAKHATANGA) 		3401011000NRG23Z310320232090005 03/04/2023 Rajendra Mahto 3401011WL118028 Rajendra Mahto 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG23Z310320232090006 03/04/2023 Bhukhlu Devi 3401011WL118028 Bhukhlu Devi 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG23Z310320232090007 03/04/2023 Sumitra Devi 3401011WL118028 Sumitra Devi 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG23Z310320232090008 03/04/2023 Suresh Maht 3401011WL118028 Suresh Maht 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG23Z310320232090009 03/04/2023 Savita Devi 3401011WL118028 Savita Devi 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 Savita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG23Z310320232090011 03/04/2023 Albart Akka 3401011WL118028 Albart Akka 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR ALBERT EKKA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG23Z310320232090159 03/04/2023 Salomi Bara 3401011WL118033 Salomi Bara 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-003/273
(BISHAKHATANGA) 		3401011000NRG23Z310320232090012 03/04/2023 Monika Bara 3401011WL118028 Monika Bara 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MISS MONIKA BARA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/289
(BISHAKHATANGA) 		3401011000NRG23Z310320232090013 03/04/2023 Asther Akka 3401011WL118028 Asther Akka 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS ASTHER EKKA STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG23Z310320232090014 03/04/2023 Luksh Kujur 3401011WL118028 Luksh Kujur 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG23Z310320232090015 03/04/2023 Suka Kerketta 3401011WL118028 Suka Kerketta 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/3
(BISHAKHATANGA) 		3401011000NRG23Z310320232090016 03/04/2023 Jitu Khalkho 3401011WL118028 Jitu Khalkho 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR JITU ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG23Z310320232090017 03/04/2023 Sangita Tirkey 3401011WL118028 Sangita Tirkey 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/361
(BISHAKHATANGA) 		3401011000NRG23Z310320232090161 03/04/2023 Sita Devi 3401011WL118033 Sita Devi 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG23Z310320232090018 03/04/2023 ABDUL WAHID 3401011WL118028 ABDUL WAHID 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR ABDUL WAHID STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/399
(BISHAKHATANGA) 		3401011000NRG23Z310320232090019 03/04/2023 SAJID ANSARI 3401011WL118028 SAJID ANSARI 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 SAJID ANSARI UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG23Z310320232090020 03/04/2023 FAYAJ ANSARI 3401011WL118028 FAYAJ ANSARI 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG23Z310320232090135 03/04/2023 SIMA KHATUN 3401011WL118032 SIMA KHATUN 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/416
(BISHAKHATANGA) 		3401011000NRG23Z310320232090136 03/04/2023 RUBYA KHATUN 3401011WL118032 RUBYA KHATUN 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG23Z310320232090137 03/04/2023 NIKHAT KHATUN 3401011WL118032 NIKHAT KHATUN 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/419
(BISHAKHATANGA) 		3401011000NRG23Z310320232090162 03/04/2023 JLAUDDIN ANSARI 3401011WL118033 JLAUDDIN ANSARI 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR JLAUDDIN ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG23Z310320232090024 03/04/2023 Rajak Ansari 3401011WL118028 Rajak Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/469
(BISHAKHATANGA) 		3401011000NRG23Z310320232090026 03/04/2023 KANTA DEVI 3401011WL118028 KANTA DEVI 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS KANTA DEVI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/486
(BISHAKHATANGA) 		3401011000NRG23Z310320232090027 03/04/2023 ROHIT BARA 3401011WL118028 ROHIT BARA 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR ROHIT BARA STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG23Z310320232090140 03/04/2023 Abash Ansari 3401011WL118032 Abash Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG23Z310320232090141 03/04/2023 Sabetoon Khatoon 3401011WL118032 Sabetoon Khatoon 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS SABETUN KHATOON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG23Z310320232090165 03/04/2023 Sahadat Ansrai 3401011WL118033 Sahadat Ansrai 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR SHADT ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG23Z310320232090143 03/04/2023 Jamal Ansari 3401011WL118032 Jamal Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 JAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG23Z310320232090028 03/04/2023 Jirjesh Ansari 3401011WL118028 Jirjesh Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG23Z310320232090029 03/04/2023 Esup Ansari 3401011WL118028 Esup Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG23Z310320232090144 03/04/2023 Samsad Ansari 3401011WL118032 Samsad Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG23Z310320232090145 03/04/2023 taranum khatun 3401011WL118032 taranum khatun 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-003-004/215
(BISHAKHATANGA) 		3401011000NRG23Z310320232090146 03/04/2023 ANISH ANSARI 3401011WL118032 ANISH ANSARI 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MR ANISH ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG23Z310320232090147 03/04/2023 Rojni Khatoon 3401011WL118032 Rojni Khatoon 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG23Z310320232090148 03/04/2023 Hasib Ansari 3401011WL118032 Hasib Ansari 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG23Z310320232090149 03/04/2023 Fahiman Khatun 3401011WL118032 Fahiman Khatun 00415 SBIN0006304 162 162 Processed 04/04/2023 S71473572 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 8100 8100
55 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG23Z310320232090125 03/04/2023 Karim Khan 3401011WL118032 Karim Khan 00415 SBIN0014339 162 162 Processed 04/04/2023 S71473572 MR KARIM KHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
56 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG23Z310320232090010 03/04/2023 Dilip Mahto 3401011WL118028 Dilip Mahto 00468 UBIN0563820 162 162 Processed 04/04/2023 S71473572 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG23Z310320232090160 03/04/2023 Matiyas Kujur 3401011WL118033 Matiyas Kujur 00468 UBIN0563820 162 162 Processed 04/04/2023 S71473572 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
SubTotal 324 324
58 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG23Z310320232090130 03/04/2023 Jalil Hushen 3401011WL118032 Jalil Hushen 00687 IBKL063JS71 162 162 Processed 04/04/2023 S71473572 JALIL HUSSAIN UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-003-003/218
(BISHAKHATANGA) 		3401011000NRG23Z310320232090158 03/04/2023 Bishun Mahto 3401011WL118033 Bishun Mahto 00687 IBKL063JS71 162 162 Processed 04/04/2023 S71473572 MR BISHUN MAHTO STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-003/457
(BISHAKHATANGA) 		3401011000NRG23Z310320232090163 03/04/2023 JITNA ORAON 3401011WL118033 JITNA ORAON 00687 IBKL063JS71 162 162 Processed 04/04/2023 S71473572 JITNA ORAON UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-003-003/498
(BISHAKHATANGA) 		3401011000NRG23Z310320232090139 03/04/2023 ROBIN KUMAR TOPPO 3401011WL118032 ROBIN KUMAR TOPPO 00687 IBKL063JS71 162 162 Processed 04/04/2023 S71473572 MR ROBIN KUMAR TOPPO STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG23Z310320232090142 03/04/2023 PARINA KHATOON 3401011WL118032 PARINA KHATOON 00687 IBKL063JS71 162 162 Processed 04/04/2023 S71473572 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDAR JH-01-011-003-003/534
(BISHAKHATANGA) 		3401011000NRG23Z310320232090164 03/04/2023 etwa bhagat 3401011WL118033 etwa bhagat 00687 IBKL063JS71 162 162 Processed 04/04/2023 S71473572 MR ETWA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_030423APB_FTO_5162 District Central Cooperative Bank IBKL0063RKC MANDAR 648
2 MANDAR JH3401011003_030423APB_FTO_5162 State Bank of India SBIN0006304 TANGERBANSLI 8100
3 MANDAR JH3401011003_030423APB_FTO_5162 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011003_030423APB_FTO_5162 Union Bank of India UBIN0563820 MANDAR 324
5 MANDAR JH3401011003_030423APB_FTO_5162 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 972

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