Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_300124APB_FTO_912772
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-01-011-007-001/545
(KANJIA) 		3401011000NRG24Z300120241619080 30/01/2024 ANWAR ANSARI 3401011WL099551 ANWAR ANSARI 00048 BKID0005905 162 162 Processed 10/02/2024 S41122735 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
SubTotal 162 162
2 MANDAR JH-01-011-007-001/116
(KANJIA) 		3401011000NRG24Z300120241619071 30/01/2024 Madra Oraon 3401011WL099551 Madra Oraon 00114 IBKL0063RKC 162 162 Processed 10/02/2024 S41122735 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/152
(KANJIA) 		3401011000NRG24Z300120241619073 30/01/2024 Sanik Ansari 3401011WL099551 Sanik Ansari 00114 IBKL0063RKC 81 81 Processed 10/02/2024 S41122735 Salis Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24Z300120241619078 30/01/2024 Patrash Xalxo 3401011WL099551 Patrash Xalxo 00114 IBKL0063RKC 162 162 Processed 10/02/2024 S41122735 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/533
(KANJIA) 		3401011000NRG24Z300120241619079 30/01/2024 Julfan Ansari 3401011WL099551 Julfan Ansari 00114 IBKL0063RKC 162 162 Processed 10/02/2024 S41122735 JULFAN ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-007-001/550
(KANJIA) 		3401011000NRG24Z300120241619081 30/01/2024 CHHOTA ANSARI 3401011WL099551 CHHOTA ANSARI 00114 IBKL0063RKC 162 162 Processed 10/02/2024 S41122735 Chhote Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 729 729
7 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z300120241619088 30/01/2024 AKHTARI KHATUN 3401011WL099551 AKHTARI KHATUN 00176 IDIB000B873 162 162 Processed 10/02/2024 S41122735 Mrs. AKHTARI KHATUN INDIAN BANK(607105)
8 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z300120241619087 30/01/2024 JULFAN ANSARI 3401011WL099551 JULFAN ANSARI 00176 IDIB000B873 162 162 Processed 10/02/2024 S41122735 JULFAN ANSARI BANK OF INDIA(508505)
SubTotal 324 324
9 MANDAR JH-01-011-007-001/135
(KANJIA) 		3401011000NRG24Z300120241619072 30/01/2024 Bandhana Oroan 3401011WL099551 Bandhana Oroan 00354 PUNB0040720 162 162 Processed 10/02/2024 S41122735 BANDHNA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24Z300120241619077 30/01/2024 Jaya Oraon 3401011WL099551 Jaya Oraon 00354 PUNB0040720 135 135 Processed 10/02/2024 S41122735 JAYA ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24Z300120241619082 30/01/2024 KAMRAN ANSARI 3401011WL099551 KAMRAN ANSARI 00354 PUNB0040720 162 162 Processed 10/02/2024 S41122735 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
12 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24Z300120241619084 30/01/2024 RITESH THAKUR 3401011WL099551 RITESH THAKUR 00415 SBIN0006304 81 81 Processed 10/02/2024 S41122735 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 81 81
13 MANDAR JH-01-011-014-002/119
(MURMA) 		3401011000NRG24Z300120241619085 30/01/2024 Sakil Ansari 3401011WL099551 Sakil Ansari 00415 SBIN0014339 162 162 Processed 10/02/2024 S41122735 Mr. SAKIL ANSARI SO SHRIF ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-014-002/157
(MURMA) 		3401011000NRG24Z300120241619086 30/01/2024 Kadir Ansari 3401011WL099551 Kadir Ansari 00415 SBIN0014339 162 162 Processed 10/02/2024 S41122735 Mr. KADIR ANSARI SO KYAMUDDIN ANSARI INDIAN BANK(607105)
SubTotal 324 324
15 MANDAR JH-01-011-007-001/164
(KANJIA) 		3401011000NRG24Z300120241619074 30/01/2024 Rojan Ansari 3401011WL099551 Rojan Ansari 00468 UBIN0563820 162 162 Processed 10/02/2024 S41122735 ROJAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24Z300120241619075 30/01/2024 Mustakim Ansari 3401011WL099551 Mustakim Ansari 00468 UBIN0563820 162 162 Processed 10/02/2024 S41122735 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
17 MANDAR JH-01-011-007-001/277
(KANJIA) 		3401011000NRG24Z300120241619076 30/01/2024 Karma Oroan 3401011WL099551 Karma Oroan 00687 IBKL063JS71 162 162 Processed 10/02/2024 S41122735 KARMA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG24Z300120241619083 30/01/2024 Ranjan khalkho 3401011WL099551 Ranjan khalkho 00687 IBKL063JS71 81 81 Processed 10/02/2024 S41122735 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_300124APB_FTO_912772 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011007_300124APB_FTO_912772 District Central Cooperative Bank IBKL0063RKC MANDAR 729
3 MANDAR JH3401011007_300124APB_FTO_912772 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011007_300124APB_FTO_912772 Punjab National Bank PUNB0040720 Mandar 459
5 MANDAR JH3401011007_300124APB_FTO_912772 State Bank of India SBIN0006304 TANGERBANSLI 81
6 MANDAR JH3401011007_300124APB_FTO_912772 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011007_300124APB_FTO_912772 Union Bank of India UBIN0563820 MANDAR 324
8 MANDAR JH3401011007_300124APB_FTO_912772 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 243

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