Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_070723APB_FTO_319647
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-01-011-001-001/567
(BANJHILA) 		3401011000NRG24050720230615549 07/07/2023 Kurshid ansari 3401011WL033530 Kurshid ansari 00048 BKID0005905 456 456 Processed 14/07/2023 3408919972 KHURSID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
2 MANDAR JH-01-011-001-001/1087
(BANJHILA) 		3401011000NRG24070720230626586 07/07/2023 WAHID ANSARI 3401011WL034187 WAHID ANSARI 00354 PUNB0040720 228 228 Processed 14/07/2023 3408919971 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-001-001/157
(BANJHILA) 		3401011000NRG24070720230626587 07/07/2023 Nasima Khatun 3401011WL034187 Nasima Khatun 00354 PUNB0040720 228 228 Processed 14/07/2023 3408919970 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-001/157
(BANJHILA) 		3401011000NRG24050720230615547 07/07/2023 Nasima Khatun 3401011WL033530 Nasima Khatun 00354 PUNB0040720 456 456 Processed 14/07/2023 3408919969 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-001/31
(BANJHILA) 		3401011000NRG24050720230615548 07/07/2023 Hanif Ansari 3401011WL033530 Hanif Ansari 00354 PUNB0040720 456 456 Rejected 14/07/2023 3408919968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
6 MANDAR JH-01-011-001-001/586
(BANJHILA) 		3401011000NRG24070720230626588 07/07/2023 Rajiya khaton 3401011WL034187 Rajiya khaton 00415 SBIN0014339 228 228 Processed 14/07/2023 3408919975 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-001-001/586
(BANJHILA) 		3401011000NRG24050720230615550 07/07/2023 Rajiya khaton 3401011WL033530 Rajiya khaton 00415 SBIN0014339 456 456 Processed 14/07/2023 3408919976 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 684 684
8 MANDAR JH-01-011-001-001/1085
(BANJHILA) 		3401011000NRG24050720230615545 07/07/2023 SHAKIR ANSARI 3401011WL033530 SHAKIR ANSARI 00468 UBIN0563820 456 456 Processed 14/07/2023 3408919973 Shakir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-001-001/1087
(BANJHILA) 		3401011000NRG24050720230615546 07/07/2023 JAMILA KHATUN 3401011WL033530 JAMILA KHATUN 00468 UBIN0563820 456 456 Processed 14/07/2023 3408919974 JAMILA KHATUN INDUSIND BANK(607189)
SubTotal 912 912
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_070723APB_FTO_319647 BANK OF INDIA BKID0005905 MANDER 456
2 MANDAR JH3401011001_070723APB_FTO_319647 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011001_070723APB_FTO_319647 State Bank of India SBIN0014339 MANDER 684
4 MANDAR JH3401011001_070723APB_FTO_319647 Union Bank of India UBIN0563820 MANDAR 912

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