Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_240423APB_FTO_52444
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-01-011-012-002/273
(MANDAR) 		3401011000NRG24240420230074513 24/04/2023 Sahjadi Khatoon 3401011WL004006 Sahjadi Khatoon 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1535912797 SAHZADI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-012-002/44
(MANDAR) 		3401011000NRG24240420230074518 24/04/2023 Sabiya Khatoon 3401011WL004006 Sabiya Khatoon 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1535912794 ENAMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-002/52
(MANDAR) 		3401011000NRG24240420230074519 24/04/2023 Rajak Ansari 3401011WL004006 Rajak Ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1535912801 RAJAK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-012-002/524
(MANDAR) 		3401011000NRG24240420230074520 24/04/2023 Ishak Khalkho 3401011WL004006 Ishak Khalkho 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1535912800 ISSAC XALXO PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-012-002/524
(MANDAR) 		3401011000NRG24240420230074521 24/04/2023 Mejhren Khalkho 3401011WL004006 Mejhren Khalkho 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1535912799 MEJRAN KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-002/636
(MANDAR) 		3401011000NRG24240420230074522 24/04/2023 LAYAKAT ANSARI 3401011WL004006 LAYAKAT ANSARI 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1535912796 LEYAKAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-002/646
(MANDAR) 		3401011000NRG24240420230074523 24/04/2023 Jamshed Ansari 3401011WL004006 Jamshed Ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1535912802 JAMSHED ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-002/796
(MANDAR) 		3401011000NRG24240420230074525 24/04/2023 Afsari khaton 3401011WL004006 Afsari khaton 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1535912795 AFSARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21888 21888
9 MANDAR JH-01-011-012-002/803
(MANDAR) 		3401011000NRG24240420230074526 24/04/2023 SHABAN ANSARI 3401011WL004006 SHABAN ANSARI 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535912804 SHABAN ANSARI SO LAL MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 2736 2736
10 MANDAR JH-01-011-012-002/142
(MANDAR) 		3401011000NRG24240420230074510 24/04/2023 Saklu Oraon 3401011WL004006 Saklu Oraon 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535912793 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-012-002/33
(MANDAR) 		3401011000NRG24240420230074516 24/04/2023 Manki Oraon 3401011WL004006 Manki Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535912791 MANKI ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-012-002/886
(MANDAR) 		3401011000NRG24240420230074529 24/04/2023 Mukti khalkho 3401011WL004006 Mukti khalkho 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535912792 MUKTI KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
13 MANDAR JH-01-011-012-002/1015
(MANDAR) 		3401011000NRG24240420230074508 24/04/2023 HUSSAIN ANSARI 3401011WL004006 HUSSAIN ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535912807 HUSSAIN ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/316
(MANDAR) 		3401011000NRG24240420230074515 24/04/2023 Salim Ansari 3401011WL004006 Salim Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535912813 SALIM ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/35
(MANDAR) 		3401011000NRG24240420230074517 24/04/2023 Filisita Khalkho 3401011WL004006 Filisita Khalkho 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535912806 FILISITA KHALKHO W O HINDU URANV UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24240420230074524 24/04/2023 Ramay Oraon 3401011WL004006 Ramay Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535912810 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-012-002/804
(MANDAR) 		3401011000NRG24240420230074527 24/04/2023 NAHID NAJ 3401011WL004006 NAHID NAJ 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535912815 NAHID NAJ UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-012-002/854
(MANDAR) 		3401011000NRG24240420230074528 24/04/2023 GULSHAN ARA 3401011WL004006 GULSHAN ARA 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535912812 GULSHAN ARA UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-012-002/941
(MANDAR) 		3401011000NRG24240420230074530 24/04/2023 MD EHSAN ANSARI 3401011WL004006 MD EHSAN ANSARI 00468 UBIN0563820 2280 2280 Processed 13/05/2023 1535912814 MD. EHSAN ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24240420230074531 24/04/2023 ILTAF ANSARI 3401011WL004006 ILTAF ANSARI 00468 UBIN0563820 2280 2280 Processed 13/05/2023 1535912808 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-012-002/947
(MANDAR) 		3401011000NRG24240420230074533 24/04/2023 AINUL ANSARI 3401011WL004006 AINUL ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535912809 ANUL ANSARI S O SALIM ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-012-002/955
(MANDAR) 		3401011000NRG24240420230074534 24/04/2023 ILTAF ANSARI 3401011WL004006 ILTAF ANSARI 00468 UBIN0563820 2280 2280 Processed 13/05/2023 1535912811 MR ILTAF ANSARI SO MASUDIN ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/96
(MANDAR) 		3401011000NRG24240420230074535 24/04/2023 Jaitun Khatoon 3401011WL004006 Jaitun Khatoon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535912805 JAITUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 28728 28728
24 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24240420230074509 24/04/2023 Ali Husain Ansari 3401011WL004006 Ali Husain Ansari 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535912803 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24240420230074511 24/04/2023 Seema Khatoon 3401011WL004006 Seema Khatoon 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535912798 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_240423APB_FTO_52444 District Central Cooperative Bank IBKL0063RKC MANDAR 21888
2 MANDAR JH3401011012_240423APB_FTO_52444 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011012_240423APB_FTO_52444 Punjab National Bank PUNB0040720 Mandar 7752
4 MANDAR JH3401011012_240423APB_FTO_52444 Union Bank of India UBIN0563820 MANDAR 28728
5 MANDAR JH3401011012_240423APB_FTO_52444 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472

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