Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_281223APB_FTO_857819
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-01-011-015-001/795
(NAGRA) 		3401011000NRG24Z281220231519488 28/12/2023 MOUSIM KHAN 3401011WL091361 MOUSIM KHAN 00048 BKID0005905 162 162 Processed 29/12/2023 S73906196 MOUSIM KHAN BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-015-001/892
(NAGRA) 		3401011000NRG24Z281220231519551 28/12/2023 Samima Khatoon 3401011WL091363 Samima Khatoon 00114 IBKL0063RKC 162 162 Processed 29/12/2023 S73906196 Shamima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG24Z281220231519554 28/12/2023 irsad Ansari 3401011WL091363 irsad Ansari 00114 IBKL0063RKC 108 108 Processed 29/12/2023 S73906196 Mr. IRSAD ANSARI INDIAN BANK(607105)
SubTotal 270 270
4 MANDAR JH-01-011-015-001/1357
(NAGRA) 		3401011000NRG24Z281220231519547 28/12/2023 meraj khan 3401011WL091363 meraj khan 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. MERAJ KHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/1370
(NAGRA) 		3401011000NRG24Z261220231512823 28/12/2023 Seema Kujur 3401011WL091029 Seema Kujur 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mrs. SIMA KUMARI INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/1420
(NAGRA) 		3401011000NRG24Z281220231519548 28/12/2023 Sikandar Khan 3401011WL091363 Sikandar Khan 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 SIKANDAR KHAN S O HALDAR KHAN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24Z281220231519469 28/12/2023 Alimula Kan 3401011WL091361 Alimula Kan 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. ALIMULA KHAN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24Z281220231519470 28/12/2023 Jalisan Khatun 3401011WL091361 Jalisan Khatun 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mrs. JALISAN BIBI INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/1571
(NAGRA) 		3401011000NRG24Z281220231519471 28/12/2023 SAHIMA PRAVEEN 3401011WL091361 SAHIMA PRAVEEN 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 SAHIMA PRAVEEN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-015-001/177
(NAGRA) 		3401011000NRG24Z281220231519549 28/12/2023 Raju Khan 3401011WL091363 Raju Khan 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. RAJU KHAN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24Z281220231519482 28/12/2023 Vijay Oraon 3401011WL091361 Vijay Oraon 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. VIJAY ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/5002
(NAGRA) 		3401011000NRG24Z261220231512828 28/12/2023 Pairo toppo 3401011WL091029 Pairo toppo 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mrs. PAIRO TOPPO VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-015-001/88
(NAGRA) 		3401011000NRG24Z261220231512830 28/12/2023 jagannath Tirki 3401011WL091029 jagannath Tirki 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. JAGARNATH TIRKEY INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/905
(NAGRA) 		3401011000NRG24Z281220231519552 28/12/2023 AFSANA KHATOON 3401011WL091363 AFSANA KHATOON 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mrs. AFSANA KHATOON INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/910
(NAGRA) 		3401011000NRG24Z281220231519553 28/12/2023 SAHIL KHAN 3401011WL091363 SAHIL KHAN 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. SAHIL KHAN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24Z281220231519494 28/12/2023 Sarful Ansari 3401011WL091361 Sarful Ansari 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. SARFUL ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24Z281220231519497 28/12/2023 SERAJUDIN ANSARI 3401011WL091361 SERAJUDIN ANSARI 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. SERAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24Z281220231519517 28/12/2023 Ayub Ansari 3401011WL091361 Ayub Ansari 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. AYUB ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24Z281220231519519 28/12/2023 JASIM ANSARI 3401011WL091361 JASIM ANSARI 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
20 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24Z281220231519522 28/12/2023 SAKILA KHATUN 3401011WL091361 SAKILA KHATUN 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 SAKILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2754 2754
21 MANDAR JH-01-011-015-001/964
(NAGRA) 		3401011000NRG24Z281220231519490 28/12/2023 MD TAUHID 3401011WL091361 MD TAUHID 00354 PUNB0040720 162 162 Processed 29/12/2023 S73906196 MD TAUHID KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24Z281220231519493 28/12/2023 Khairun Nisha 3401011WL091361 Khairun Nisha 00354 PUNB0040720 162 162 Processed 29/12/2023 S73906196 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
23 MANDAR JH-01-011-015-001/214
(NAGRA) 		3401011000NRG24Z281220231519550 28/12/2023 Aftab Khan 3401011WL091363 Aftab Khan 00415 SBIN0014339 162 162 Processed 29/12/2023 S73906196 MR AUFATAB KHAN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24Z281220231519486 28/12/2023 SAIF ALI KHAN 3401011WL091361 SAIF ALI KHAN 00415 SBIN0014339 162 162 Processed 29/12/2023 S73906196 SAIF ALI KHAN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24Z281220231519495 28/12/2023 ISHAK ANSARI 3401011WL091361 ISHAK ANSARI 00415 SBIN0014339 162 162 Processed 29/12/2023 S73906196 MR ISHAK ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24Z281220231519498 28/12/2023 MUNSAF ANSARI 3401011WL091361 MUNSAF ANSARI 00415 SBIN0014339 162 162 Processed 29/12/2023 S73906196 MUNSAF ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24Z281220231519503 28/12/2023 MANJUR ANSARI 3401011WL091361 MANJUR ANSARI 00415 SBIN0014339 162 162 Processed 29/12/2023 S73906196 Mr. Manjur Ansari INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24Z281220231519508 28/12/2023 ISLAM ANSARI 3401011WL091361 ISLAM ANSARI 00415 SBIN0014339 108 108 Processed 29/12/2023 S73906196 ISLAM ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/2222
(NAGRA) 		3401011000NRG24Z281220231519510 28/12/2023 SADDAM ANSARI 3401011WL091361 SADDAM ANSARI 00415 SBIN0014339 162 162 Processed 29/12/2023 S73906196 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24Z281220231519513 28/12/2023 REYAJUL ANSARI 3401011WL091361 REYAJUL ANSARI 00415 SBIN0014339 162 162 Processed 29/12/2023 S73906196 Mr. REYAJUL ANSARI INDIAN BANK(607105)
31 MANDAR JH-01-011-015-002/2247
(NAGRA) 		3401011000NRG24Z281220231519515 28/12/2023 HASIM ANSARI 3401011WL091361 HASIM ANSARI 00415 SBIN0014339 162 162 Processed 29/12/2023 S73906196 MR HASIM ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24Z281220231519520 28/12/2023 Nasir Ansari 3401011WL091361 Nasir Ansari 00415 SBIN0014339 162 162 Processed 29/12/2023 S73906196 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
33 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24Z281220231519555 28/12/2023 ANJUM ARA 3401011WL091363 ANJUM ARA 00468 UBIN0535877 162 162 Processed 29/12/2023 S73906196 Ms. ANJUM AARA INDIAN BANK(607105)
SubTotal 162 162
34 MANDAR JH-01-011-015-001/1368
(NAGRA) 		3401011000NRG24Z261220231512822 28/12/2023 sanjay Toppo 3401011WL091029 sanjay Toppo 00468 UBIN0563820 162 162 Processed 29/12/2023 S73906196 SANJAY TOPPO IDBI BANK(607095)
35 MANDAR JH-01-011-015-001/139
(NAGRA) 		3401011000NRG24Z261220231512824 28/12/2023 Gangy Tirky 3401011WL091029 Gangy Tirky 00468 UBIN0563820 162 162 Processed 29/12/2023 S73906196 GANGI URAIN W/O JATRU ORAON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-001/189
(NAGRA) 		3401011000NRG24Z261220231512826 28/12/2023 Mina Lohra 3401011WL091029 Mina Lohra 00468 UBIN0563820 162 162 Processed 29/12/2023 S73906196 Mrs. MINA DEVI INDIAN BANK(607105)
37 MANDAR JH-01-011-015-001/418
(NAGRA) 		3401011000NRG24Z281220231519483 28/12/2023 AFSANA PARWEEN 3401011WL091361 AFSANA PARWEEN 00468 UBIN0563820 162 162 Processed 29/12/2023 S73906196 AFSANA PARWEEN DO MD MOIN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24Z281220231519485 28/12/2023 Najni Parween 3401011WL091361 Najni Parween 00468 UBIN0563820 54 54 Processed 29/12/2023 S73906196 NAJNI KHATUN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24Z281220231519487 28/12/2023 Rakib Khan 3401011WL091361 Rakib Khan 00468 UBIN0563820 162 162 Processed 29/12/2023 S73906196 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-001/84
(NAGRA) 		3401011000NRG24Z261220231512829 28/12/2023 mangra oraon 3401011WL091029 mangra oraon 00468 UBIN0563820 162 162 Processed 29/12/2023 S73906196 MANGRA TOPPO BANK OF INDIA(508505)
41 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24Z281220231519518 28/12/2023 Safina khatoon 3401011WL091361 Safina khatoon 00468 UBIN0563820 108 108 Processed 29/12/2023 S73906196 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
42 MANDAR JH-01-011-015-002/601
(NAGRA) 		3401011000NRG24Z281220231519556 28/12/2023 Jyaul Ansari 3401011WL091363 Jyaul Ansari 00468 UBIN0563820 162 162 Processed 29/12/2023 S73906196 JEYAUL ANSARI S O BASRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
43 MANDAR JH-01-011-015-001/189
(NAGRA) 		3401011000NRG24Z261220231512827 28/12/2023 bablu lohra 3401011WL091029 bablu lohra 00659 BMBL0000079 162 162 Processed 29/12/2023 S73906196 MR BABLU KACHHAP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
44 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24Z281220231519484 28/12/2023 TANJIR KHAN 3401011WL091361 TANJIR KHAN 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24Z281220231519489 28/12/2023 GULFAN KHAN 3401011WL091361 GULFAN KHAN 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 MR GULFAN KHAN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24Z281220231519496 28/12/2023 EKBAL ANSARI 3401011WL091361 EKBAL ANSARI 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-015-002/2206
(NAGRA) 		3401011000NRG24Z281220231519499 28/12/2023 md Ashik ansari 3401011WL091361 md Ashik ansari 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Md. Ashik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-015-002/2207
(NAGRA) 		3401011000NRG24Z281220231519500 28/12/2023 HASIM ANSARI 3401011WL091361 HASIM ANSARI 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Hasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24Z281220231519501 28/12/2023 KHAIRUN KHATOON 3401011WL091361 KHAIRUN KHATOON 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-015-002/2209
(NAGRA) 		3401011000NRG24Z281220231519502 28/12/2023 AFROZ ANSARI 3401011WL091361 AFROZ ANSARI 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Afroz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-015-002/2211
(NAGRA) 		3401011000NRG24Z281220231519504 28/12/2023 SABIRAN KHATUN 3401011WL091361 SABIRAN KHATUN 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Sabiran Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-015-002/2212
(NAGRA) 		3401011000NRG24Z281220231519505 28/12/2023 AMELUN KHATOON 3401011WL091361 AMELUN KHATOON 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Amelun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24Z281220231519506 28/12/2023 SAHJADI KHATUN 3401011WL091361 SAHJADI KHATUN 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24Z281220231519507 28/12/2023 RUBI PARWEEN 3401011WL091361 RUBI PARWEEN 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-015-002/2220
(NAGRA) 		3401011000NRG24Z281220231519509 28/12/2023 MAKBUL ANSARI 3401011WL091361 MAKBUL ANSARI 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Makbul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MANDAR JH-01-011-015-002/2224
(NAGRA) 		3401011000NRG24Z281220231519511 28/12/2023 FARHANA KHATOON 3401011WL091361 FARHANA KHATOON 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Farhana Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24Z281220231519512 28/12/2023 SHAMIM ANSARI 3401011WL091361 SHAMIM ANSARI 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-015-002/2245
(NAGRA) 		3401011000NRG24Z281220231519514 28/12/2023 ARIF ANSARI 3401011WL091361 ARIF ANSARI 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Arif Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-015-002/2250
(NAGRA) 		3401011000NRG24Z281220231519516 28/12/2023 SHAHEEN PARWEEN 3401011WL091361 SHAHEEN PARWEEN 00687 IBKL063JS71 162 162 Processed 29/12/2023 S73906196 Shaheen Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2592 2592
60 MANDAR JH-01-011-015-002/138
(NAGRA) 		3401011000NRG24Z281220231519492 28/12/2023 Safrudeen Ansari 3401011WL091361 Safrudeen Ansari 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. SAFRDDIN ANSARI S/O ISHQUE ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_281223APB_FTO_857819 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011015_281223APB_FTO_857819 District Central Cooperative Bank IBKL0063RKC MANDAR 270
3 MANDAR JH3401011015_281223APB_FTO_857819 Indian Bank IDIB000B873 Brahmbe 2754
4 MANDAR JH3401011015_281223APB_FTO_857819 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011015_281223APB_FTO_857819 State Bank of India SBIN0014339 MANDER 1566
6 MANDAR JH3401011015_281223APB_FTO_857819 Union Bank of India UBIN0535877 ITKI 162
7 MANDAR JH3401011015_281223APB_FTO_857819 Union Bank of India UBIN0563820 MANDAR 1296
8 MANDAR JH3401011015_281223APB_FTO_857819 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 162
9 MANDAR JH3401011015_281223APB_FTO_857819 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2592
10 MANDAR JH3401011015_281223APB_FTO_857819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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