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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_260423APB_FTO_60330
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-01-011-011-002/306
(MALTI) 		3401011000NRG24Z260420230088313 26/04/2023 Prwej Ansari 3401011WL004774 Prwej Ansari 00048 BKID0005905 324 324 Processed 27/04/2023 S96488128 PARWEZ ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-011-002/891
(MALTI) 		3401011000NRG24Z260420230088318 26/04/2023 FATMA KHATOON 3401011WL004774 FATMA KHATOON 00048 BKID0005905 324 324 Processed 27/04/2023 S96488128 FATMA KHATOON ICICI BANK LTD(508534)
3 MANDAR JH-01-011-011-002/892
(MALTI) 		3401011000NRG24Z260420230088319 26/04/2023 RANI PRAWEEN 3401011WL004774 RANI PRAWEEN 00048 BKID0005905 324 324 Processed 27/04/2023 S96488128 RANI PRAVEEN BANK OF INDIA(508505)
SubTotal 972 972
4 MANDAR JH-01-011-011-002/195
(MALTI) 		3401011000NRG24Z240420230077442 26/04/2023 Kadiman Khatoon 3401011WL004145 Kadiman Khatoon 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 Kadiman Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/195
(MALTI) 		3401011000NRG24Z240420230077441 26/04/2023 Tajmul Ansari 3401011WL004145 Tajmul Ansari 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 TAJMUL ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-011-002/488
(MALTI) 		3401011000NRG24Z240420230077446 26/04/2023 Ali ansari 3401011WL004145 Ali ansari 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 Md Ali Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/566
(MALTI) 		3401011000NRG24Z260420230088315 26/04/2023 SABANA KHATUN 3401011WL004774 SABANA KHATUN 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-011-002/7
(MALTI) 		3401011000NRG24Z260420230090959 26/04/2023 Kalindra Sahu 3401011WL004880 Kalindra Sahu 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 KALINDRA SAHU S/O SHANKAR SAHU BANK OF INDIA(508505)
9 MANDAR JH-01-011-011-002/707
(MALTI) 		3401011000NRG24Z240420230077447 26/04/2023 SABIR ANSARI 3401011WL004145 SABIR ANSARI 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 Sabir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
10 MANDAR JH-01-011-011-002/109
(MALTI) 		3401011000NRG24Z260420230090957 26/04/2023 Balkeshwar Sahu 3401011WL004880 Balkeshwar Sahu 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488128 BALKESHWAR SAHU PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-011-002/375
(MALTI) 		3401011000NRG24Z240420230077443 26/04/2023 Lahru Gop 3401011WL004145 Lahru Gop 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488128 LAHRU GOPE PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-011-002/494
(MALTI) 		3401011000NRG24Z260420230090958 26/04/2023 Geta devi 3401011WL004880 Geta devi 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488128 GITA DEVI BANK OF INDIA(508505)
13 MANDAR JH-01-011-019-004/806
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088329 26/04/2023 ATIULLAH ANSARI 3401011WL004774 ATIULLAH ANSARI 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488128 ATIULLAH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
14 MANDAR JH-01-011-019-004/211
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088323 26/04/2023 Sanawl Ansari 3401011WL004774 Sanawl Ansari 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 MR SANAUIHAK ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-019-004/669
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088327 26/04/2023 MD FARUKH ANSARI 3401011WL004774 MD FARUKH ANSARI 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488128 FARUQUE ANSARI S/OASHRAF ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
16 MANDAR JH-01-011-011-001/458
(MALTI) 		3401011000NRG24Z260420230088291 26/04/2023 SANJAY ORAON 3401011WL004773 SANJAY ORAON 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 MR SANJAY ORAON SO SOMA ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-011-002/1000
(MALTI) 		3401011000NRG24Z260420230088292 26/04/2023 Safina Khatoon 3401011WL004773 Safina Khatoon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-011-002/375
(MALTI) 		3401011000NRG24Z240420230077444 26/04/2023 Manju Devi 3401011WL004145 Manju Devi 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 MANJU DEVI W O LAHRU GOP UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-011-002/891
(MALTI) 		3401011000NRG24Z260420230088317 26/04/2023 MAKBUL ANSARI 3401011WL004774 MAKBUL ANSARI 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 MAKBUL ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-019-004/582
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088326 26/04/2023 Endul nisha khatun 3401011WL004774 Endul nisha khatun 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 IDUN NISHA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-019-004/695
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088294 26/04/2023 IMTIYAJ ANSARI 3401011WL004773 IMTIYAJ ANSARI 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 IMTIYAJ ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-019-004/73
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088295 26/04/2023 Asratoon Khatoon 3401011WL004773 Asratoon Khatoon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 HASARATUN KHATOON WO HASAN ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-019-004/760
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088328 26/04/2023 KISHOR LAKRA 3401011WL004774 KISHOR LAKRA 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 KISHOR LAKRA UNION BANK OF INDIA(508500)
SubTotal 2592 2592
24 MANDAR JH-01-011-011-002/409
(MALTI) 		3401011000NRG24Z240420230077445 26/04/2023 Nur Ansari 3401011WL004145 Nur Ansari 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488128 Md Noor Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/49
(MALTI) 		3401011000NRG24Z260420230088314 26/04/2023 Ajam Ansari 3401011WL004774 Ajam Ansari 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488128 Ajam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-011-002/882
(MALTI) 		3401011000NRG24Z260420230088316 26/04/2023 MOHAMMAD KAIF ANSARI 3401011WL004774 MOHAMMAD KAIF ANSARI 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488128 MOHAMMAD KAIF ANSARI SO JUMAMUDIN ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-011-002/934
(MALTI) 		3401011000NRG24Z260420230088320 26/04/2023 ALEEM ANSARI 3401011WL004774 ALEEM ANSARI 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488128 ALEEM ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-019-004/414
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088324 26/04/2023 PRAVES ANASARI 3401011WL004774 PRAVES ANASARI 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488128 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-019-004/527
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088325 26/04/2023 TAUSIF ANSARI 3401011WL004774 TAUSIF ANSARI 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488128 TOUSIF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-019-004/690
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088293 26/04/2023 SOHANA PARWEEN 3401011WL004773 SOHANA PARWEEN 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488128 SOHANA PARWEEN BANK OF INDIA(508505)
SubTotal 2268 2268
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_260423APB_FTO_60330 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011011_260423APB_FTO_60330 District Central Cooperative Bank IBKL0063RKC MANDAR 1944
3 MANDAR JH3401011011_260423APB_FTO_60330 Punjab National Bank PUNB0040720 Mandar 1296
4 MANDAR JH3401011011_260423APB_FTO_60330 State Bank of India SBIN0014339 MANDER 648
5 MANDAR JH3401011011_260423APB_FTO_60330 Union Bank of India UBIN0563820 MANDAR 2592
6 MANDAR JH3401011011_260423APB_FTO_60330 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2268

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