Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_270523APB_FTO_172631
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-01-011-007-001/2
(KANJIA) 		3401011000NRG24Z270520230303545 27/05/2023 Asif Ansari 3401011WL016510 Asif Ansari 00048 BKID0005905 324 324 Processed 30/05/2023 S5060729 ASIF ANSARI S/O MD FAUQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
2 MANDAR JH-01-011-007-001/122
(KANJIA) 		3401011000NRG24Z270520230303539 27/05/2023 Hafija Khatun 3401011WL016510 Hafija Khatun 00114 IBKL0063RKC 324 324 Processed 30/05/2023 S5060729 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/144
(KANJIA) 		3401011000NRG24Z270520230303541 27/05/2023 Bigna Oraon 3401011WL016510 Bigna Oraon 00114 IBKL0063RKC 324 324 Processed 30/05/2023 S5060729 BIGANA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/152
(KANJIA) 		3401011000NRG24Z270520230303542 27/05/2023 Sanik Ansari 3401011WL016510 Sanik Ansari 00114 IBKL0063RKC 324 324 Processed 30/05/2023 S5060729 Salis Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/193
(KANJIA) 		3401011000NRG24Z270520230303544 27/05/2023 Etwa Kerketta 3401011WL016510 Etwa Kerketta 00114 IBKL0063RKC 324 324 Processed 30/05/2023 S5060729 ETWA KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24Z270520230303547 27/05/2023 Mustafa Ansari 3401011WL016510 Mustafa Ansari 00114 IBKL0063RKC 324 324 Processed 30/05/2023 S5060729 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-007-001/533
(KANJIA) 		3401011000NRG24Z270520230303550 27/05/2023 Julfan Ansari 3401011WL016510 Julfan Ansari 00114 IBKL0063RKC 324 324 Processed 30/05/2023 S5060729 JULFAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
8 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24Z270520230303548 27/05/2023 Moin Ansari 3401011WL016510 Moin Ansari 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-007-001/551
(KANJIA) 		3401011000NRG24Z270520230303551 27/05/2023 RAJAP ANSARI 3401011WL016510 RAJAP ANSARI 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 RAJAB ANSARI BANK OF INDIA(508505)
10 MANDAR JH-01-011-007-001/571
(KANJIA) 		3401011000NRG24Z270520230303552 27/05/2023 Nahid Ansari 3401011WL016510 Nahid Ansari 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 NAHID ANSARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24Z270520230303553 27/05/2023 Sita Devi 3401011WL016510 Sita Devi 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-007-001/627
(KANJIA) 		3401011000NRG24Z270520230303554 27/05/2023 Mobarak Ansari 3401011WL016510 Mobarak Ansari 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 Mubarak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
13 MANDAR JH-01-011-007-001/1
(KANJIA) 		3401011000NRG24Z270520230303538 27/05/2023 Mohan Oraon 3401011WL016510 Mohan Oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 MOHAN ORAON S/O JOGI ORAON UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24Z270520230303543 27/05/2023 Safar Ansari 3401011WL016510 Safar Ansari 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 SAFAR ANSARI S/O LATE AHAMAD ANSARI BANK OF INDIA(508505)
15 MANDAR JH-01-011-007-001/523
(KANJIA) 		3401011000NRG24Z270520230303549 27/05/2023 ASHOK RAJ XALXO 3401011WL016510 ASHOK RAJ XALXO 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 ASHOK RAJ XALXO PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-007-001/954
(KANJIA) 		3401011000NRG24Z270520230303558 27/05/2023 JAHID ANSARI 3401011WL016510 JAHID ANSARI 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 JAHID ANWAR S/O JAINUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
17 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24Z270520230303546 27/05/2023 Anisha Khatoon 3401011WL016510 Anisha Khatoon 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-001/735
(KANJIA) 		3401011000NRG24Z270520230303557 27/05/2023 BIRANG URAIN 3401011WL016510 BIRANG URAIN 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 BIRANG URAIN UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_270523APB_FTO_172631 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011007_270523APB_FTO_172631 District Central Cooperative Bank IBKL0063RKC MANDAR 1944
3 MANDAR JH3401011007_270523APB_FTO_172631 Punjab National Bank PUNB0040720 Mandar 1620
4 MANDAR JH3401011007_270523APB_FTO_172631 Union Bank of India UBIN0563820 MANDAR 1296
5 MANDAR JH3401011007_270523APB_FTO_172631 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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