Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_130823APB_FTO_437636
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-01-011-015-002/1388
(NAGRA) 		3401011000NRG24120820230880314 13/08/2023 irsad Ansari 3401011WL049738 irsad Ansari 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5810443718 Mr. IRSAD ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
2 MANDAR JH-01-011-015-001/403
(NAGRA) 		3401011000NRG24110820230872314 13/08/2023 Rijwana Parween 3401011WL049240 Rijwana Parween 00176 IDIB000B873 2508 2508 Processed 22/09/2023 5810443743 Ms. REJWANA PRAVEEN INDIAN BANK(607105)
3 MANDAR JH-01-011-015-001/5002
(NAGRA) 		3401011000NRG24110820230875534 13/08/2023 Pairo toppo 3401011WL049451 Pairo toppo 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443744 Mrs. PAIRO TOPPO VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-015-001/970
(NAGRA) 		3401011000NRG24110820230875539 13/08/2023 Jaydeep Toppo 3401011WL049451 Jaydeep Toppo 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443746 Mr. Jaydeep Toppo INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/1365
(NAGRA) 		3401011000NRG24110820230875541 13/08/2023 Rejamat Ansari 3401011WL049451 Rejamat Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443729 ROJAMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-015-002/167
(NAGRA) 		3401011000NRG24110820230875542 13/08/2023 Taharun Khatoon 3401011WL049451 Taharun Khatoon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443745 TAHARUN KHATUN CANARA BANK(508532)
7 MANDAR JH-01-011-015-002/1945
(NAGRA) 		3401011000NRG24110820230875543 13/08/2023 SAMINA KHAATUN 3401011WL049451 SAMINA KHAATUN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443727 Ms. SAMINA KHATUN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1946
(NAGRA) 		3401011000NRG24110820230875544 13/08/2023 ASHIK ANSARI 3401011WL049451 ASHIK ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443726 Master. ASHIK ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/202
(NAGRA) 		3401011000NRG24110820230875545 13/08/2023 Samser Ansari 3401011WL049451 Samser Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443728 Mr. SHAMSER ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/469
(NAGRA) 		3401011000NRG24120820230883939 13/08/2023 Goyandi Oraon 3401011WL049998 Goyandi Oraon 00176 IDIB000B873 2736 2736 Processed 22/09/2023 5810443747 GUINDI ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-015-002/53
(NAGRA) 		3401011000NRG24110820230875548 13/08/2023 Asraful Ansari 3401011WL049451 Asraful Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443730 Mr. ASHRUFUL ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/53
(NAGRA) 		3401011000NRG24110820230875547 13/08/2023 Yaqub Ansari 3401011WL049451 Yaqub Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443724 Mr. MD YAKUB S/O LATE MOHAMMAD HUSANI INDIAN BANK(607105)
13 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG24110820230875549 13/08/2023 SARFARAJ ANSARI 3401011WL049451 SARFARAJ ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443720 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/88
(NAGRA) 		3401011000NRG24110820230875551 13/08/2023 Hajra Khatoon 3401011WL049451 Hajra Khatoon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443723 Mrs. HAZRA BANO INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/90
(NAGRA) 		3401011000NRG24110820230875552 13/08/2023 Moktar Ansari 3401011WL049451 Moktar Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443725 Mr. MUKHTAR ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24110820230875553 13/08/2023 GULAM RASUL 3401011WL049451 GULAM RASUL 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810443719 Mr. Gulam Rasul INDIAN BANK(607105)
SubTotal 23028 23028
17 MANDAR JH-01-011-015-002/369
(NAGRA) 		3401011000NRG24120820230880316 13/08/2023 Mustfa Anasri 3401011WL049738 Mustfa Anasri 00415 SBIN0014339 2736 2736 Processed 22/09/2023 5810443722 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-015-002/815
(NAGRA) 		3401011000NRG24120820230880318 13/08/2023 NEJAM ANSARI 3401011WL049738 NEJAM ANSARI 00415 SBIN0014339 2736 2736 Processed 22/09/2023 5810443721 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 MANDAR JH-01-011-015-001/1368
(NAGRA) 		3401011000NRG24110820230875531 13/08/2023 sanjay Toppo 3401011WL049451 sanjay Toppo 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810443732 SANJAY TOPPO IDBI BANK(607095)
20 MANDAR JH-01-011-015-001/139
(NAGRA) 		3401011000NRG24110820230875532 13/08/2023 Gangy Tirky 3401011WL049451 Gangy Tirky 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810443742 GANGI URAIN W/O JATRU ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-001/760
(NAGRA) 		3401011000NRG24110820230875536 13/08/2023 Sumati Oraon 3401011WL049451 Sumati Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810443739 SUMATI KUMARI BANK OF INDIA(508505)
22 MANDAR JH-01-011-015-001/84
(NAGRA) 		3401011000NRG24110820230875537 13/08/2023 mangra oraon 3401011WL049451 mangra oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810443731 MANGRA TOPPO BANK OF INDIA(508505)
23 MANDAR JH-01-011-015-001/968
(NAGRA) 		3401011000NRG24110820230875538 13/08/2023 Sanjeev Toppo 3401011WL049451 Sanjeev Toppo 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810443734 SANJEEV TOPPO PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-015-002/1039
(NAGRA) 		3401011000NRG24120820230883937 13/08/2023 ERSAD 3401011WL049998 ERSAD 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5810443741 MD IRSHAD SO MD RAHMAN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-002/126
(NAGRA) 		3401011000NRG24110820230875540 13/08/2023 Saharun Khatoon 3401011WL049451 Saharun Khatoon 00468 UBIN0563820 912 912 Processed 22/09/2023 5810443740 SAHRUN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-015-002/1278
(NAGRA) 		3401011000NRG24120820230883938 13/08/2023 Amina Khattun 3401011WL049998 Amina Khattun 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5810443733 ANIMA KHATOON W/O FIDRAT ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/1953
(NAGRA) 		3401011000NRG24120820230880315 13/08/2023 YASMEEN KHATOON 3401011WL049738 YASMEEN KHATOON 00468 UBIN0563820 912 912 Processed 22/09/2023 5810443736 YASHMIN KHATOON D O MANIR ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/2173
(NAGRA) 		3401011000NRG24110820230875546 13/08/2023 javed ansari 3401011WL049451 javed ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810443738 MD JAVED ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-002/601
(NAGRA) 		3401011000NRG24120820230880317 13/08/2023 Jyaul Ansari 3401011WL049738 Jyaul Ansari 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5810443735 JEYAUL ANSARI S O BASRUDDIN ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-002/858
(NAGRA) 		3401011000NRG24110820230875550 13/08/2023 AFTAB ANSARI 3401011WL049451 AFTAB ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810443737 AFTAB ANSARI SO NAJARUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 19608 19608
31 MANDAR JH-01-011-015-001/501
(NAGRA) 		3401011000NRG24110820230872315 13/08/2023 Pakija Khatun 3401011WL049240 Pakija Khatun 00687 IBKL063JS71 2508 2508 Processed 22/09/2023 5810443717 PAKIJA KHATUN W/O BAKSHAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_130823APB_FTO_437636 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011015_130823APB_FTO_437636 Indian Bank IDIB000B873 Brahmbe 23028
3 MANDAR JH3401011015_130823APB_FTO_437636 State Bank of India SBIN0014339 MANDER 5472
4 MANDAR JH3401011015_130823APB_FTO_437636 Union Bank of India UBIN0563820 MANDAR 19608
5 MANDAR JH3401011015_130823APB_FTO_437636 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2508

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