Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:56:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_091123APB_FTO_728532
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-01-011-015-001/1376
(NAGRA) 		3401011000NRG24Z081120231344154 09/11/2023 Tamna Parween 3401011WL079702 Tamna Parween 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 TAMANNA PARWEEN PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-015-001/1688
(NAGRA) 		3401011000NRG24Z081120231344159 09/11/2023 ROMI KHAN 3401011WL079702 ROMI KHAN 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 MR ROMI KHAN STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-015-001/22
(NAGRA) 		3401011000NRG24Z081120231344162 09/11/2023 Samad Khan 3401011WL079702 Samad Khan 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 SAMAD KHAN S/O MASLAND KHAN UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-015-001/224
(NAGRA) 		3401011000NRG24Z081120231344163 09/11/2023 Bishwanath Lakra 3401011WL079702 Bishwanath Lakra 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 Mr. BISNATH ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/38
(NAGRA) 		3401011000NRG24Z081120231344167 09/11/2023 Mobin Ansari 3401011WL079702 Mobin Ansari 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 MR MOBIN ANSARI ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24Z081120231344168 09/11/2023 Santosh Mahli 3401011WL079702 Santosh Mahli 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 Mr. SANTOSH MAHLI INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/444
(NAGRA) 		3401011000NRG24Z081120231344170 09/11/2023 Arjuman Parween 3401011WL079702 Arjuman Parween 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 Ms. ARJUMAN PRAWIN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24Z081120231344175 09/11/2023 Sarwari khatoon 3401011WL079702 Sarwari khatoon 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 Mrs. SARWARI BANO INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/8
(NAGRA) 		3401011000NRG24Z081120231344180 09/11/2023 Firoja Khatun 3401011WL079702 Firoja Khatun 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 Mrs. FIROJA KHATUN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1109
(NAGRA) 		3401011000NRG24Z081120231343479 09/11/2023 tulsi oraon 3401011WL079634 tulsi oraon 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 Mr. TULSI ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/1453
(NAGRA) 		3401011000NRG24Z081120231343481 09/11/2023 Dilip Oraon 3401011WL079634 Dilip Oraon 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 Mr. DILIP ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24Z081120231344185 09/11/2023 Ashma Khatun 3401011WL079702 Ashma Khatun 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 Mrs. ASAMA KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24Z081120231344184 09/11/2023 Hatim Ansari 3401011WL079702 Hatim Ansari 00176 IDIB000B873 162 162 Processed 10/11/2023 S42389132 Mr. HATIM ANSARI INDIAN BANK(607105)
SubTotal 2106 2106
14 MANDAR JH-01-011-015-001/1425
(NAGRA) 		3401011000NRG24Z081120231344156 09/11/2023 Vijay Ekka 3401011WL079702 Vijay Ekka 00354 PUNB0040720 162 162 Processed 10/11/2023 S42389132 VIJAY EKKA PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24Z081120231344161 09/11/2023 Fareed Khan 3401011WL079702 Fareed Khan 00354 PUNB0040720 162 162 Processed 10/11/2023 S42389132 FARID KHAN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-015-001/81
(NAGRA) 		3401011000NRG24Z081120231344181 09/11/2023 Alihasan Khan 3401011WL079702 Alihasan Khan 00354 PUNB0040720 162 162 Processed 10/11/2023 S42389132 ALI HASAN KHAN PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-015-002/1181
(NAGRA) 		3401011000NRG24Z081120231343480 09/11/2023 Md Fahran Ansari 3401011WL079634 Md Fahran Ansari 00354 PUNB0040720 162 162 Processed 10/11/2023 S42389132 FARHAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
18 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24Z081120231344153 09/11/2023 Suhel Khan 3401011WL079702 Suhel Khan 00415 SBIN0014339 162 162 Processed 10/11/2023 S42389132 SUHEL KHAN CANARA BANK(508532)
19 MANDAR JH-01-011-015-002/1479
(NAGRA) 		3401011000NRG24Z081120231343482 09/11/2023 Gulsan Khatoon 3401011WL079634 Gulsan Khatoon 00415 SBIN0014339 162 162 Processed 10/11/2023 S42389132 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 324 324
20 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24Z081120231344171 09/11/2023 Rajiya Khatoon 3401011WL079702 Rajiya Khatoon 00415 SBIN0031809 162 162 Processed 10/11/2023 S42389132 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
21 MANDAR JH-01-011-015-001/1454
(NAGRA) 		3401011000NRG24Z081120231344157 09/11/2023 Sabba Parween 3401011WL079702 Sabba Parween 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 MRS SABBA PARWEEN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-015-001/1677
(NAGRA) 		3401011000NRG24Z081120231344158 09/11/2023 BELAL KHAN 3401011WL079702 BELAL KHAN 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 BELAL KHAN UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-001/171
(NAGRA) 		3401011000NRG24Z081120231344160 09/11/2023 sukhdev kujur 3401011WL079702 sukhdev kujur 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 SUKHDEO ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24Z081120231344166 09/11/2023 Raimun Khatun 3401011WL079702 Raimun Khatun 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 RAIMUN KHATUN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-001/412
(NAGRA) 		3401011000NRG24Z081120231344169 09/11/2023 Taufik Khan 3401011WL079702 Taufik Khan 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 MD TAUFIQUE PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-015-001/550
(NAGRA) 		3401011000NRG24Z081120231344172 09/11/2023 ANITA LAKRA 3401011WL079702 ANITA LAKRA 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 ANITA LAKRA UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-001/556
(NAGRA) 		3401011000NRG24Z081120231344174 09/11/2023 SUNITA ORAON 3401011WL079702 SUNITA ORAON 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
28 MANDAR JH-01-011-015-001/799
(NAGRA) 		3401011000NRG24Z081120231344179 09/11/2023 AKRAM KHAN 3401011WL079702 AKRAM KHAN 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 AKRAM KHAN UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-001/968
(NAGRA) 		3401011000NRG24Z081120231344183 09/11/2023 Sanjeev Toppo 3401011WL079702 Sanjeev Toppo 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 SANJEEV TOPPO PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-015-002/1041
(NAGRA) 		3401011000NRG24Z081120231343478 09/11/2023 BHAWANI ORAON 3401011WL079634 BHAWANI ORAON 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 Mr. BHAWANI ORAON INDIAN BANK(607105)
SubTotal 1620 1620
31 MANDAR JH-01-011-015-001/1376
(NAGRA) 		3401011000NRG24Z081120231344155 09/11/2023 Samim Khan 3401011WL079702 Samim Khan 00659 BMBL0000079 162 162 Processed 10/11/2023 S42389132 MD SAMIM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 MANDAR JH-01-011-015-001/590
(NAGRA) 		3401011000NRG24Z081120231344176 09/11/2023 SAMI KHAN 3401011WL079702 SAMI KHAN 00687 IBKL063JS71 162 162 Processed 10/11/2023 S42389132 SAMI KHAN UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-001/776
(NAGRA) 		3401011000NRG24Z081120231344177 09/11/2023 Salman Khan 3401011WL079702 Salman Khan 00687 IBKL063JS71 162 162 Processed 10/11/2023 S42389132 MR SALMAN KHAN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-015-002/1966
(NAGRA) 		3401011000NRG24Z081120231343483 09/11/2023 GANGE ORAON 3401011WL079634 GANGE ORAON 00687 IBKL063JS71 162 162 Processed 10/11/2023 S42389132 Mr. Gange Oraon INDIAN BANK(607105)
35 MANDAR JH-01-011-015-002/2164
(NAGRA) 		3401011000NRG24Z081120231343484 09/11/2023 TOUHID ANSARI 3401011WL079634 TOUHID ANSARI 00687 IBKL063JS71 162 162 Processed 10/11/2023 S42389132 Touhid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-015-002/2172
(NAGRA) 		3401011000NRG24Z081120231343485 09/11/2023 Asfak Ansari 3401011WL079634 Asfak Ansari 00687 IBKL063JS71 162 162 Processed 10/11/2023 S42389132 Asfak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-015-002/2307
(NAGRA) 		3401011000NRG24Z081120231343486 09/11/2023 Ujma Aafrin 3401011WL079634 Ujma Aafrin 00687 IBKL063JS71 162 162 Processed 10/11/2023 S42389132 UJMA AAFRIN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/2314
(NAGRA) 		3401011000NRG24Z081120231343487 09/11/2023 Imroz Ansari 3401011WL079634 Imroz Ansari 00687 IBKL063JS71 162 162 Processed 10/11/2023 S42389132 IMROZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_091123APB_FTO_728532 Indian Bank IDIB000B873 Brahmbe 2106
2 MANDAR JH3401011015_091123APB_FTO_728532 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011015_091123APB_FTO_728532 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011015_091123APB_FTO_728532 State Bank of India SBIN0031809 MANDAR 162
5 MANDAR JH3401011015_091123APB_FTO_728532 Union Bank of India UBIN0563820 MANDAR 1620
6 MANDAR JH3401011015_091123APB_FTO_728532 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 162
7 MANDAR JH3401011015_091123APB_FTO_728532 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1134

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