Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_261223APB_FTO_851100
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-01-011-014-004/380
(MURMA) 		3401011000NRG24Z211220231497357 26/12/2023 Satender oraon 3401011WL090057 Satender oraon 00048 BKID0004945 162 162 Processed 27/12/2023 S33206740 SATENDRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-014-002/439
(MURMA) 		3401011000NRG24Z201220231494479 26/12/2023 DURGA MAHLI 3401011WL089856 DURGA MAHLI 00048 BKID0005905 324 324 Processed 27/12/2023 S33206740 DURGA MAHLI BANK OF INDIA(508505)
3 MANDAR JH-01-011-014-002/496
(MURMA) 		3401011000NRG24Z201220231494482 26/12/2023 Sumit Bhagat 3401011WL089856 Sumit Bhagat 00048 BKID0005905 324 324 Processed 27/12/2023 S33206740 SUMMIT BHAGAT BANK OF INDIA(508505)
SubTotal 648 648
4 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24Z201220231494470 26/12/2023 Asiya Khatun 3401011WL089856 Asiya Khatun 00176 IDIB000B873 243 243 Processed 27/12/2023 S33206740 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/189
(MURMA) 		3401011000NRG24Z201220231494472 26/12/2023 Mahadev Oraon 3401011WL089856 Mahadev Oraon 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 Mr. MAHADEV ORAON SO BHUNESHWAR ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/324
(MURMA) 		3401011000NRG24Z201220231494473 26/12/2023 Mangri Orain 3401011WL089856 Mangri Orain 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 Mrs. Mangari Orain Orain INDIAN BANK(607105)
7 MANDAR JH-01-011-014-002/366
(MURMA) 		3401011000NRG24Z201220231494474 26/12/2023 samsun nesa 3401011WL089856 samsun nesa 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 Mrs. SAMSUN NESA INDIAN BANK(607105)
8 MANDAR JH-01-011-014-002/374
(MURMA) 		3401011000NRG24Z201220231494475 26/12/2023 NEHA PRAWEEN 3401011WL089856 NEHA PRAWEEN 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 Mrs. NEHA PRAWEEN INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/387
(MURMA) 		3401011000NRG24Z201220231494476 26/12/2023 SAMSHAD ANSARI 3401011WL089856 SAMSHAD ANSARI 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 SAMASHAD ANSARI S/O SAFUR ANSARI UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-014-002/402
(MURMA) 		3401011000NRG24Z201220231494478 26/12/2023 SAHID ANSARI 3401011WL089856 SAHID ANSARI 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 Mr. SAHID ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-014-002/74
(MURMA) 		3401011000NRG24Z201220231494483 26/12/2023 Rajid Ansari 3401011WL089856 Rajid Ansari 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 Mr. RAJEED ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-014-004/362
(MURMA) 		3401011000NRG24Z211220231497356 26/12/2023 Shila devi 3401011WL090057 Shila devi 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-014-004/633
(MURMA) 		3401011000NRG24Z211220231497358 26/12/2023 SURESH ORAON 3401011WL090057 SURESH ORAON 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2835 2835
14 MANDAR JH-01-011-014-002/443
(MURMA) 		3401011000NRG24Z201220231494481 26/12/2023 PAWAN MAHLI 3401011WL089856 PAWAN MAHLI 00354 PUNB0040720 324 324 Processed 27/12/2023 S33206740 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 MANDAR JH-01-011-014-002/176
(MURMA) 		3401011000NRG24Z201220231494471 26/12/2023 Minhaj Ansari 3401011WL089856 Minhaj Ansari 00468 UBIN0563820 324 324 Processed 27/12/2023 S33206740 MINHAJ ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24Z201220231494480 26/12/2023 ZEBA AFREEN 3401011WL089856 ZEBA AFREEN 00468 UBIN0563820 324 324 Processed 27/12/2023 S33206740 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_261223APB_FTO_851100 BANK OF INDIA BKID0004945 RATU 162
2 MANDAR JH3401011014_261223APB_FTO_851100 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011014_261223APB_FTO_851100 Indian Bank IDIB000B873 Brahmbe 2835
4 MANDAR JH3401011014_261223APB_FTO_851100 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011014_261223APB_FTO_851100 Union Bank of India UBIN0563820 MANDAR 648

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