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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_260923APB_FTO_588924
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-01-011-008-001/113
(KARGE) 		3401011000NRG24220920231110851 26/09/2023 Jagan Pahan 3401011WL065015 Jagan Pahan 00048 BKID0005905 1368 1368 Processed 11/11/2023 7367756809 Mr. JAGAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 MANDAR JH-01-011-008-001/105
(KARGE) 		3401011000NRG24220920231110849 26/09/2023 Sarwan Pahan 3401011WL065015 Sarwan Pahan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756789 Mr. SHRWAN PAHAN INDIAN BANK(607105)
3 MANDAR JH-01-011-008-001/127
(KARGE) 		3401011000NRG24220920231110853 26/09/2023 Ashok Munda 3401011WL065015 Ashok Munda 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756832 MR ANKIT MUNDA STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-001/128
(KARGE) 		3401011000NRG24220920231110854 26/09/2023 Ramnath Pahan 3401011WL065015 Ramnath Pahan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756805 MR RAMNATH PAHAN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-001/137
(KARGE) 		3401011000NRG24220920231110855 26/09/2023 Kartik Pahan 3401011WL065015 Kartik Pahan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756804 Mr. KARTIK PAHAN VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-008-001/172
(KARGE) 		3401011000NRG24220920231110858 26/09/2023 RATAN MUNDA 3401011WL065015 RATAN MUNDA 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756802 RATAN MUNDA IDBI BANK(607095)
7 MANDAR JH-01-011-008-001/179
(KARGE) 		3401011000NRG24220920231110859 26/09/2023 SANKAR PAHAN 3401011WL065015 SANKAR PAHAN 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756833 Mr. SHANKAR PAHAN VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-008-001/41
(KARGE) 		3401011000NRG24220920231110863 26/09/2023 Tirath Nath Munda 3401011WL065015 Tirath Nath Munda 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756806 Mr. TIRATH NATH MUNDA S/O SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-008-001/48
(KARGE) 		3401011000NRG24220920231110864 26/09/2023 Jeetu Munda 3401011WL065015 Jeetu Munda 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756790 Mr. JITU PAHAN INDIAN BANK(607105)
10 MANDAR JH-01-011-008-001/78
(KARGE) 		3401011000NRG24220920231110866 26/09/2023 Bideshi Pahan 3401011WL065015 Bideshi Pahan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756807 MR VIDESHI PAHAN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24260920231132359 26/09/2023 JUBER ANSARI 3401011WL066418 JUBER ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756808 JUBER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24260920231132360 26/09/2023 YASMIN KHATOON 3401011WL066418 YASMIN KHATOON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756819 Yasmin Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-008-002/1260
(KARGE) 		3401011000NRG24220920231110870 26/09/2023 Sunita urain 3401011WL065015 Sunita urain 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756816 Ms. SUNITA URAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-008-002/1263
(KARGE) 		3401011000NRG24220920231110871 26/09/2023 Rekha oraon 3401011WL065015 Rekha oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756814 Mrs. REKHA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24260920231132361 26/09/2023 ABUL ANSARI 3401011WL066418 ABUL ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756818 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24260920231132365 26/09/2023 JABINA KHATOON 3401011WL066418 JABINA KHATOON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756815 Ms. JABINA KHATOON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1496
(KARGE) 		3401011000NRG24260920231132367 26/09/2023 JAHID ANSARI 3401011WL066418 JAHID ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756817 Jahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24260920231132368 26/09/2023 IDUL ANSARI 3401011WL066418 IDUL ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756823 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24260920231132370 26/09/2023 ABUREHAN ANSARI 3401011WL066418 ABUREHAN ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756822 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDAR JH-01-011-008-002/1522
(KARGE) 		3401011000NRG24260920231132371 26/09/2023 FARUK ANSARI 3401011WL066418 FARUK ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756813 Mr. FARUK ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24260920231132375 26/09/2023 KAUSHAR AARA 3401011WL066418 KAUSHAR AARA 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756821 KAUSHAR AARA UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-008-002/262
(KARGE) 		3401011000NRG24260920231132376 26/09/2023 Nejawat Anasri 3401011WL066418 Nejawat Anasri 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756803 NEJAWAT ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-008-002/52
(KARGE) 		3401011000NRG24220920231110876 26/09/2023 Baliya Oran 3401011WL065015 Baliya Oran 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756788 MR MRS RAMIYA URAIN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24260920231132381 26/09/2023 Sajad Ansari 3401011WL066418 Sajad Ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756811 Mr. SAJAD ANSARI INDIAN BANK(607105)
25 MANDAR JH-01-011-008-002/966
(KARGE) 		3401011000NRG24260920231132382 26/09/2023 Sahid Ansari 3401011WL066418 Sahid Ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756810 Mr. SHAHID ANSARI INDIAN BANK(607105)
26 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24260920231132383 26/09/2023 Jabir ansari 3401011WL066418 Jabir ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367756812 Mr. JABIR ANSARI INDIAN BANK(607105)
SubTotal 34200 34200
27 MANDAR JH-01-011-008-001/30
(KARGE) 		3401011000NRG24220920231110862 26/09/2023 Santosh Pahan 3401011WL065015 Santosh Pahan 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367756787 Mrs. SANTOSH PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
28 MANDAR JH-01-011-008-001/168
(KARGE) 		3401011000NRG24220920231110857 26/09/2023 Ranthi Devi 3401011WL065015 Ranthi Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367756779 RANTHI DEVI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-008-001/50
(KARGE) 		3401011000NRG24220920231110865 26/09/2023 Mahesh Pahan 3401011WL065015 Mahesh Pahan 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367756778 MAHESH PAHAN PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-008-002/1279
(KARGE) 		3401011000NRG24220920231110872 26/09/2023 PRAHLAD ORAON 3401011WL065015 PRAHLAD ORAON 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367756781 MR PRAHLAD ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24220920231110873 26/09/2023 SUNIL MUNDA 3401011WL065015 SUNIL MUNDA 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367756784 Mr. Sunil Munda INDIAN BANK(607105)
32 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24260920231132363 26/09/2023 SHOIB ALI 3401011WL066418 SHOIB ALI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367756782 Mr. SHOIB ALI INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/1558
(KARGE) 		3401011000NRG24260920231132373 26/09/2023 MANGA ORAON 3401011WL066418 MANGA ORAON 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367756780 Mr. Manga Oraon INDIAN BANK(607105)
34 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24260920231132380 26/09/2023 Sahib Prawin 3401011WL066418 Sahib Prawin 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367756785 SABIHA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-008-002/979
(KARGE) 		3401011000NRG24260920231132384 26/09/2023 Salma khatoon 3401011WL066418 Salma khatoon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367756783 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
36 MANDAR JH-01-011-008-001/125
(KARGE) 		3401011000NRG24220920231110852 26/09/2023 Kali Devi 3401011WL065015 Kali Devi 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367756800 KALI DEVI KAMAL NATH MU PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-008-001/181
(KARGE) 		3401011000NRG24220920231110860 26/09/2023 SHASHI PAHAN 3401011WL065015 SHASHI PAHAN 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367756799 MR SHASHI PAHAN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24220920231110869 26/09/2023 Shankri kujur 3401011WL065015 Shankri kujur 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367756798 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24260920231132362 26/09/2023 SAMINA KHATUN 3401011WL066418 SAMINA KHATUN 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367756797 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-008-002/576
(KARGE) 		3401011000NRG24260920231132377 26/09/2023 Yakul Ansari 3401011WL066418 Yakul Ansari 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367756793 Yaqoob Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDAR JH-01-011-008-002/917
(KARGE) 		3401011000NRG24260920231132378 26/09/2023 Muntejir Ansari 3401011WL066418 Muntejir Ansari 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367756794 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24260920231132379 26/09/2023 Amirul Ansari 3401011WL066418 Amirul Ansari 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367756796 MR AMIRUL ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-008-002/984
(KARGE) 		3401011000NRG24260920231132385 26/09/2023 Mujahid ansari 3401011WL066418 Mujahid ansari 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367756792 Mr. MOJAHID ANSARI INDIAN BANK(607105)
44 MANDAR JH-01-011-008-003/174
(KARGE) 		3401011000NRG24220920231110877 26/09/2023 SOHAIL ANSARI 3401011WL065015 SOHAIL ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367756801 SOHAIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
45 MANDAR JH-01-011-008-001/112
(KARGE) 		3401011000NRG24220920231110850 26/09/2023 Lalchand Pahan 3401011WL065015 Lalchand Pahan 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7367756791 LALCHAND PAHAN UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-008-002/1021
(KARGE) 		3401011000NRG24220920231110868 26/09/2023 bigun oraon 3401011WL065015 bigun oraon 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7367756795 VIGUN ORAON SO LETE ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
47 MANDAR JH-01-011-008-001/103
(KARGE) 		3401011000NRG24220920231110848 26/09/2023 Binod Mahto 3401011WL065015 Binod Mahto 00468 UBIN0563820 1368 1368 Rejected 10/11/2023 7367756825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANDAR JH-01-011-008-001/138
(KARGE) 		3401011000NRG24220920231110856 26/09/2023 Ganesh Pahan 3401011WL065015 Ganesh Pahan 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367756831 Mr. GANESH PAHAN VANANCHAL GRAMIN BANK(607210)
49 MANDAR JH-01-011-008-001/83
(KARGE) 		3401011000NRG24220920231110867 26/09/2023 RAMKISHOR PAHAN 3401011WL065015 RAMKISHOR PAHAN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367756829 MR RAMKISHOR PAHAN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24220920231110874 26/09/2023 ADIT ORAON 3401011WL065015 ADIT ORAON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367756827 Mr. ADIT ORAON INDIAN BANK(607105)
51 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24260920231132366 26/09/2023 ABID ANSARI 3401011WL066418 ABID ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367756824 Mr. ABID ANSARI INDIAN BANK(607105)
52 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24260920231132369 26/09/2023 SAHINA KHATUN 3401011WL066418 SAHINA KHATUN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367756830 SHAHINA KHATOON UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-008-002/1619
(KARGE) 		3401011000NRG24260920231132374 26/09/2023 IDUL ANSARI 3401011WL066418 IDUL ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367756826 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
54 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24220920231110875 26/09/2023 Shashi Munda 3401011WL065015 Shashi Munda 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367756828 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-008-002/986
(KARGE) 		3401011000NRG24260920231132386 26/09/2023 Ajad ansari 3401011WL066418 Ajad ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7367756820 Mr. Ajad Ansari INDIAN BANK(607105)
SubTotal 12312 12312
56 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24260920231132364 26/09/2023 SAJDA KHATOON 3401011WL066418 SAJDA KHATOON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7367756786 SAZDA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_260923APB_FTO_588924 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011008_260923APB_FTO_588924 Indian Bank IDIB000B873 Brahmbe 34200
3 MANDAR JH3401011008_260923APB_FTO_588924 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
4 MANDAR JH3401011008_260923APB_FTO_588924 Punjab National Bank PUNB0040720 Mandar 10944
5 MANDAR JH3401011008_260923APB_FTO_588924 State Bank of India SBIN0014339 MANDER 12312
6 MANDAR JH3401011008_260923APB_FTO_588924 State Bank of India SBIN0031809 MANDAR 2736
7 MANDAR JH3401011008_260923APB_FTO_588924 Union Bank of India UBIN0563820 MANDAR 12312
8 MANDAR JH3401011008_260923APB_FTO_588924 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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