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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_021123APB_FTO_708123
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-01-011-007-001/897
(KANJIA) 		3401011000NRG24Z021120231317592 02/11/2023 ANUJ THAKUR 3401011WL078038 ANUJ THAKUR 00048 BKID0005905 162 162 Processed 04/11/2023 S92913902 ANUJ THAKUR UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-002/381
(KANJIA) 		3401011000NRG24Z021120231315802 02/11/2023 REKHA KUMARI 3401011WL077917 REKHA KUMARI 00048 BKID0005905 162 162 Processed 04/11/2023 S92913902 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-007-002/928
(KANJIA) 		3401011000NRG24Z021120231315815 02/11/2023 VIKASH KUMAR PATHAK 3401011WL077917 VIKASH KUMAR PATHAK 00048 BKID0005905 162 162 Processed 04/11/2023 S92913902 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 486 486
4 MANDAR JH-01-011-007-001/116
(KANJIA) 		3401011000NRG24Z021120231317582 02/11/2023 Madra Oraon 3401011WL078038 Madra Oraon 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/122
(KANJIA) 		3401011000NRG24Z021120231317618 02/11/2023 Hafija Khatun 3401011WL078040 Hafija Khatun 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24Z021120231317623 02/11/2023 Sidhik Ansari 3401011WL078040 Sidhik Ansari 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24Z021120231317626 02/11/2023 Mustafa Ansari 3401011WL078040 Mustafa Ansari 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24Z021120231317583 02/11/2023 KARTIK ORAON 3401011WL078038 KARTIK ORAON 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-007-001/382
(KANJIA) 		3401011000NRG24Z021120231317584 02/11/2023 Kriya Oraon 3401011WL078038 Kriya Oraon 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 KARIYA KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24Z021120231317631 02/11/2023 SAIYUM ANSARI 3401011WL078040 SAIYUM ANSARI 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-007-001/531
(KANJIA) 		3401011000NRG24Z021120231317632 02/11/2023 SABIR ANSARI 3401011WL078040 SABIR ANSARI 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 SABIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-007-001/635
(KANJIA) 		3401011000NRG24Z021120231317590 02/11/2023 leliya orain 3401011WL078038 leliya orain 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 LILIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-007-001/656
(KANJIA) 		3401011000NRG24Z021120231317591 02/11/2023 Sangeeta Devi 3401011WL078038 Sangeeta Devi 00114 IBKL0063RKC 162 162 Processed 04/11/2023 S92913902 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
14 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24Z021120231315799 02/11/2023 Bero Orain 3401011WL077917 Bero Orain 00176 IDIB000B873 162 162 Processed 04/11/2023 S92913902 Mrs. BERO URAIN INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24Z021120231315800 02/11/2023 RINKI DEVI 3401011WL077917 RINKI DEVI 00176 IDIB000B873 162 162 Processed 04/11/2023 S92913902 Mrs. RINKI DEVI INDIAN BANK(607105)
16 MANDAR JH-01-011-007-002/885
(KANJIA) 		3401011000NRG24Z021120231315813 02/11/2023 RAJESH KUMAR LOHRA 3401011WL077917 RAJESH KUMAR LOHRA 00176 IDIB000B873 162 162 Processed 04/11/2023 S92913902 Mr. RAJESH KUMAR LOHRA INDIAN BANK(607105)
SubTotal 486 486
17 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24Z021120231317627 02/11/2023 Moin Ansari 3401011WL078040 Moin Ansari 00354 PUNB0040720 162 162 Processed 04/11/2023 S92913902 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24Z021120231317630 02/11/2023 Jaya Oraon 3401011WL078040 Jaya Oraon 00354 PUNB0040720 162 162 Processed 04/11/2023 S92913902 JAYA ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-001/536
(KANJIA) 		3401011000NRG24Z021120231317586 02/11/2023 ANZAR ANSARI 3401011WL078038 ANZAR ANSARI 00354 PUNB0040720 162 162 Processed 04/11/2023 S92913902 ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24Z021120231317588 02/11/2023 Sita Devi 3401011WL078038 Sita Devi 00354 PUNB0040720 162 162 Processed 04/11/2023 S92913902 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24Z021120231315803 02/11/2023 Basant Ekka 3401011WL077917 Basant Ekka 00354 PUNB0040720 162 162 Processed 04/11/2023 S92913902 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24Z021120231315807 02/11/2023 santi devi 3401011WL077917 santi devi 00354 PUNB0040720 162 162 Processed 04/11/2023 S92913902 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-007-002/819
(KANJIA) 		3401011000NRG24Z021120231315811 02/11/2023 Parmanand Pathak 3401011WL077917 Parmanand Pathak 00354 PUNB0040720 162 162 Processed 04/11/2023 S92913902 PARMANAND PATHAK PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24Z021120231315816 02/11/2023 PRABHAT MAZUMDAR 3401011WL077917 PRABHAT MAZUMDAR 00354 PUNB0040720 162 162 Processed 04/11/2023 S92913902 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24Z021120231315818 02/11/2023 KULDEEP KUJUR 3401011WL077917 KULDEEP KUJUR 00354 PUNB0040720 162 162 Processed 04/11/2023 S92913902 KULDEEP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
26 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24Z021120231317593 02/11/2023 RITESH THAKUR 3401011WL078038 RITESH THAKUR 00415 SBIN0006304 162 162 Processed 04/11/2023 S92913902 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
27 MANDAR JH-01-011-007-001/175
(KANJIA) 		3401011000NRG24Z021120231317622 02/11/2023 Saimun Nisha 3401011WL078040 Saimun Nisha 00415 SBIN0014339 162 162 Processed 04/11/2023 S92913902 SAIMUN NISHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-007-001/911
(KANJIA) 		3401011000NRG24Z021120231317594 02/11/2023 Punnai Khalkho 3401011WL078038 Punnai Khalkho 00415 SBIN0014339 162 162 Processed 04/11/2023 S92913902 Punni Khalkho FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
29 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24Z021120231317620 02/11/2023 Jahedha Khatun 3401011WL078040 Jahedha Khatun 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-007-001/173
(KANJIA) 		3401011000NRG24Z021120231317621 02/11/2023 Sahid Ansari 3401011WL078040 Sahid Ansari 00468 UBIN0563820 81 81 Processed 04/11/2023 S92913902 SAHID ANSARI S/O VAHAB ANSARI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24Z021120231317624 02/11/2023 Akhatar Ansari 3401011WL078040 Akhatar Ansari 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 AKHTAR ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-001/27
(KANJIA) 		3401011000NRG24Z021120231317628 02/11/2023 Mustakim Ansari 3401011WL078040 Mustakim Ansari 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 MUSTAKIM ANSARI S O AKBAR ANSARI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-007-001/523
(KANJIA) 		3401011000NRG24Z021120231317585 02/11/2023 ASHOK RAJ XALXO 3401011WL078038 ASHOK RAJ XALXO 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 ASHOK RAJ XALXO PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24Z021120231317587 02/11/2023 JUNED ANSARI 3401011WL078038 JUNED ANSARI 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 JUNAID ANSARI BANK OF INDIA(508505)
35 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24Z021120231317633 02/11/2023 WAHID ANSARI 3401011WL078040 WAHID ANSARI 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24Z021120231317634 02/11/2023 SAJAD ANSARI 3401011WL078040 SAJAD ANSARI 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24Z021120231315805 02/11/2023 NARENDRA PATHAK 3401011WL077917 NARENDRA PATHAK 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 NARENDRA PATHAK SO RAJENDRA PATHAK UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24Z021120231315812 02/11/2023 Anil Oraon 3401011WL077917 Anil Oraon 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-007-002/885
(KANJIA) 		3401011000NRG24Z021120231315814 02/11/2023 AMRITA DEVI 3401011WL077917 AMRITA DEVI 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 AMRITA DEVI WO RAJESH LOHRA UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24Z021120231315817 02/11/2023 RAJU LOHRA 3401011WL077917 RAJU LOHRA 00468 UBIN0563820 162 162 Processed 04/11/2023 S92913902 RAJU LOHARA UNION BANK OF INDIA(508500)
SubTotal 1863 1863
41 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24Z021120231317625 02/11/2023 Anisha Khatoon 3401011WL078040 Anisha Khatoon 00687 IBKL063JS71 162 162 Processed 04/11/2023 S92913902 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24Z021120231317635 02/11/2023 TAFIJ ANSARI 3401011WL078040 TAFIJ ANSARI 00687 IBKL063JS71 162 162 Processed 04/11/2023 S92913902 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24Z021120231315819 02/11/2023 SUSHMA KHALKHO 3401011WL077917 SUSHMA KHALKHO 00687 IBKL063JS71 162 162 Processed 04/11/2023 S92913902 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_021123APB_FTO_708123 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011007_021123APB_FTO_708123 District Central Cooperative Bank IBKL0063RKC MANDAR 1620
3 MANDAR JH3401011007_021123APB_FTO_708123 Indian Bank IDIB000B873 Brahmbe 486
4 MANDAR JH3401011007_021123APB_FTO_708123 Punjab National Bank PUNB0040720 Mandar 1458
5 MANDAR JH3401011007_021123APB_FTO_708123 State Bank of India SBIN0006304 TANGERBANSLI 162
6 MANDAR JH3401011007_021123APB_FTO_708123 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011007_021123APB_FTO_708123 Union Bank of India UBIN0563820 MANDAR 1863
8 MANDAR JH3401011007_021123APB_FTO_708123 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

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