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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:11:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_290523APB_FTO_177935
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-01-011-003-001/103
(BISHAKHATANGA) 		3401011000NRG24260520230294944 29/05/2023 Lailun Khatun 3401011WL016034 Lailun Khatun 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049710 Lailun Khatun FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24260520230294945 29/05/2023 Falora Toppo 3401011WL016034 Falora Toppo 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049689 MRS FOLORA TOPPO STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-001/113
(BISHAKHATANGA) 		3401011000NRG24260520230294946 29/05/2023 Imil Toppo 3401011WL016034 Imil Toppo 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049691 MR EMIL TOPPO STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24260520230294947 29/05/2023 Kalicharan Ram 3401011WL016034 Kalicharan Ram 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049706 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24260520230294948 29/05/2023 Pinkey Devi 3401011WL016034 Pinkey Devi 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049690 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24260520230294949 29/05/2023 Jeviyar Toppo 3401011WL016034 Jeviyar Toppo 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049686 JAVIER TOPPO UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24260520230294950 29/05/2023 Manohari Toppo 3401011WL016034 Manohari Toppo 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049687 MR XAVIER TOPPO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24260520230294951 29/05/2023 Josfin Lakra 3401011WL016034 Josfin Lakra 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049696 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/240
(BISHAKHATANGA) 		3401011000NRG24260520230293547 29/05/2023 Jalha Toppo 3401011WL015953 Jalha Toppo 00415 SBIN0006304 228 228 Processed 01/06/2023 1998049694 MR JALHA TOPPO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24260520230294953 29/05/2023 Harun Rasid Ansari 3401011WL016034 Harun Rasid Ansari 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049708 MR HARUN RASHID STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24260520230294954 29/05/2023 Salamat Ansari 3401011WL016034 Salamat Ansari 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049695 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/402
(BISHAKHATANGA) 		3401011000NRG24260520230293548 29/05/2023 Nagi Toppo 3401011WL015953 Nagi Toppo 00415 SBIN0006304 228 228 Processed 01/06/2023 1998049698 MS NAGI TOPPO STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/500
(BISHAKHATANGA) 		3401011000NRG24260520230294955 29/05/2023 Rehana Khatun 3401011WL016034 Rehana Khatun 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049699 RAINA KHATOON W/O VAIKI ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-003-001/619
(BISHAKHATANGA) 		3401011000NRG24260520230293549 29/05/2023 Dulari Kujur 3401011WL015953 Dulari Kujur 00415 SBIN0006304 228 228 Processed 01/06/2023 1998049693 MRS DULARI KUJOOR STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/644
(BISHAKHATANGA) 		3401011000NRG24260520230294956 29/05/2023 BASANTI DEVI 3401011WL016034 BASANTI DEVI 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049697 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/682
(BISHAKHATANGA) 		3401011000NRG24260520230294957 29/05/2023 SAFINA KHATUN 3401011WL016034 SAFINA KHATUN 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049709 SAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-003-001/683
(BISHAKHATANGA) 		3401011000NRG24260520230294958 29/05/2023 PARINA KHATUN 3401011WL016034 PARINA KHATUN 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049702 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24260520230294960 29/05/2023 ARMA DEVI 3401011WL016034 ARMA DEVI 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049707 MRS ARMA LAKRA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/794
(BISHAKHATANGA) 		3401011000NRG24260520230294961 29/05/2023 asfak ansari 3401011WL016034 asfak ansari 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049715 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/795
(BISHAKHATANGA) 		3401011000NRG24260520230294962 29/05/2023 rukhsar ansari 3401011WL016034 rukhsar ansari 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049711 MRS RUKHSAR PERWEEN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-002/165
(BISHAKHATANGA) 		3401011000NRG24260520230294964 29/05/2023 USHA DEVI 3401011WL016034 USHA DEVI 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049703 MRS USHA KUMARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-002/166
(BISHAKHATANGA) 		3401011000NRG24260520230294965 29/05/2023 SADHO DEVI 3401011WL016034 SADHO DEVI 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049705 Sodha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-003-002/234
(BISHAKHATANGA) 		3401011000NRG24260520230294967 29/05/2023 NANDKUNWAR MAHTO 3401011WL016034 NANDKUNWAR MAHTO 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049712 MR NANDKUNWAR MAHTO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-002/25
(BISHAKHATANGA) 		3401011000NRG24260520230294969 29/05/2023 Helen Ekka 3401011WL016034 Helen Ekka 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049700 HELEN EKKA,SR JULIE XAXA INDIAN OVERSEAS BANK(508541)
25 MANDAR JH-01-011-003-003/302
(BISHAKHATANGA) 		3401011000NRG24260520230294970 29/05/2023 paresh Mahto 3401011WL016034 paresh Mahto 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049688 MR PARESH MAHTO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/539
(BISHAKHATANGA) 		3401011000NRG24260520230294971 29/05/2023 MAKBUL ANSARI 3401011WL016034 MAKBUL ANSARI 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049704 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24260520230294972 29/05/2023 Hajrath Ansari 3401011WL016034 Hajrath Ansari 00415 SBIN0006304 2736 2736 Processed 01/06/2023 1998049692 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 66348 66348
28 MANDAR JH-01-011-003-002/225
(BISHAKHATANGA) 		3401011000NRG24260520230294966 29/05/2023 vijay kumar singh 3401011WL016034 vijay kumar singh 00415 SBIN0014339 2736 2736 Processed 01/06/2023 1998049701 MR VIJAY KUMAR SINHG STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-002/235
(BISHAKHATANGA) 		3401011000NRG24260520230294968 29/05/2023 TERESA EKKA 3401011WL016034 TERESA EKKA 00415 SBIN0014339 2736 2736 Rejected 01/06/2023 1998049713 A/c Blocked or Frozen
SubTotal 5472 5472
30 MANDAR JH-01-011-003-001/696
(BISHAKHATANGA) 		3401011000NRG24260520230294959 29/05/2023 IMRAN ANSARI 3401011WL016034 IMRAN ANSARI 00468 UBIN0563820 2736 2736 Processed 01/06/2023 1998049714 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 74556 74556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_290523APB_FTO_177935 State Bank of India SBIN0006304 TANGERBANSLI 66348
2 MANDAR JH3401011003_290523APB_FTO_177935 State Bank of India SBIN0014339 MANDER 5472
3 MANDAR JH3401011003_290523APB_FTO_177935 Union Bank of India UBIN0563820 MANDAR 2736

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