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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_041223APB_FTO_795336
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) 		3401011000NRG24Z011220231432228 04/12/2023 Prwej Ansari 3401011WL085699 Prwej Ansari 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 Parwez Ansari AXIS BANK(607153)
2 MANDAR JH-01-011-011-002/382
(MALTI) 		3401011000NRG24Z011220231432230 04/12/2023 Kuresha Khatun 3401011WL085699 Kuresha Khatun 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 KORESHA KHATOON ICICI BANK LTD(508534)
3 MANDAR JH-01-011-011-002/681
(MALTI) 		3401011000NRG24Z011220231432234 04/12/2023 rijwaan ansari 3401011WL085699 rijwaan ansari 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 RIJWAN ANSARI ICICI BANK LTD(508534)
4 MANDAR JH-01-011-011-002/892
(MALTI) 		3401011000NRG24Z011220231432241 04/12/2023 RANI PRAWEEN 3401011WL085699 RANI PRAWEEN 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 RANI PRAVEEN INDUSIND BANK(607189)
5 MANDAR JH-01-011-011-002/939
(MALTI) 		3401011000NRG24Z011220231432243 04/12/2023 IDUL ANSARI 3401011WL085699 IDUL ANSARI 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 IDUL ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-011-002/945
(MALTI) 		3401011000NRG24Z011220231432244 04/12/2023 HENA KHATOON 3401011WL085699 HENA KHATOON 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 HENA KHATOON BANK OF INDIA(508505)
SubTotal 972 972
7 MANDAR JH-01-011-011-002/666
(MALTI) 		3401011000NRG24Z011220231432233 04/12/2023 julita tirkey 3401011WL085699 julita tirkey 00114 IBKL0063JCB 162 162 Processed 05/12/2023 S52349080 Julita Tirky JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
8 MANDAR JH-01-011-011-002/12
(MALTI) 		3401011000NRG24Z011220231432224 04/12/2023 Yunush Ansari 3401011WL085699 Yunush Ansari 00114 IBKL0063RKC 162 162 Processed 05/12/2023 S52349080 YUNUSH ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-011-002/41
(MALTI) 		3401011000NRG24Z011220231432231 04/12/2023 Jubeda Khatoon 3401011WL085699 Jubeda Khatoon 00114 IBKL0063RKC 324 324 Processed 05/12/2023 S52349080 Juveda Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/566
(MALTI) 		3401011000NRG24Z011220231432232 04/12/2023 SABANA KHATUN 3401011WL085699 SABANA KHATUN 00114 IBKL0063RKC 162 162 Processed 05/12/2023 S52349080 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-011-002/755
(MALTI) 		3401011000NRG24Z011220231432235 04/12/2023 Roshan khachap 3401011WL085699 Roshan khachap 00114 IBKL0063RKC 162 162 Processed 05/12/2023 S52349080 Roshan Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/761
(MALTI) 		3401011000NRG24Z011220231432236 04/12/2023 Aftab ansari 3401011WL085699 Aftab ansari 00114 IBKL0063RKC 324 324 Processed 05/12/2023 S52349080 Aftab Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
13 MANDAR JH-01-011-019-003/350
(TIGOIAMBATOLI) 		3401011000NRG24Z011220231432245 04/12/2023 SAIMUN KHATUN 3401011WL085699 SAIMUN KHATUN 00354 PUNB0040720 162 162 Processed 05/12/2023 S52349080 SAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 MANDAR JH-01-011-011-002/129
(MALTI) 		3401011000NRG24Z011220231432225 04/12/2023 Manjur Ansari 3401011WL085699 Manjur Ansari 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MANJUR ANSARI BANK OF INDIA(508505)
15 MANDAR JH-01-011-019-003/552
(TIGOIAMBATOLI) 		3401011000NRG24Z011220231432246 04/12/2023 tajmul ansari 3401011WL085699 tajmul ansari 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 TAJMUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 MANDAR JH-01-011-011-002/35
(MALTI) 		3401011000NRG24Z011220231432229 04/12/2023 Tahera Rahim 3401011WL085699 Tahera Rahim 00468 UBIN0563820 324 324 Processed 05/12/2023 S52349080 TAHIRA RAHIM W/O ASHIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
17 MANDAR JH-01-011-011-002/850
(MALTI) 		3401011000NRG24Z011220231432237 04/12/2023 TRANNUM ARA 3401011WL085699 TRANNUM ARA 00687 IBKL063JS71 162 162 Processed 05/12/2023 S52349080 Trannum Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/882
(MALTI) 		3401011000NRG24Z011220231432239 04/12/2023 MOHAMMAD KAIF ANSARI 3401011WL085699 MOHAMMAD KAIF ANSARI 00687 IBKL063JS71 162 162 Processed 05/12/2023 S52349080 MOHAMMAD KAIF ANSARI SO JUMAMUDIN ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-011-002/887
(MALTI) 		3401011000NRG24Z011220231432240 04/12/2023 ISRAT PRAWEEN 3401011WL085699 ISRAT PRAWEEN 00687 IBKL063JS71 162 162 Processed 05/12/2023 S52349080 ISRAT PRAWEEN INDUSIND BANK(607189)
20 MANDAR JH-01-011-011-002/934
(MALTI) 		3401011000NRG24Z011220231432242 04/12/2023 ALEEM ANSARI 3401011WL085699 ALEEM ANSARI 00687 IBKL063JS71 162 162 Processed 05/12/2023 S52349080 ALEEM ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_041223APB_FTO_795336 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011011_041223APB_FTO_795336 District Central Cooperative Bank IBKL0063JCB Ranchi 162
3 MANDAR JH3401011011_041223APB_FTO_795336 District Central Cooperative Bank IBKL0063RKC MANDAR 1134
4 MANDAR JH3401011011_041223APB_FTO_795336 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011011_041223APB_FTO_795336 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011011_041223APB_FTO_795336 Union Bank of India UBIN0563820 MANDAR 324
7 MANDAR JH3401011011_041223APB_FTO_795336 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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