Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:13:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_210224APB_FTO_948226
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-01-011-015-001/804
(NAGRA) 		3401011000NRG24190220241702265 21/02/2024 SANJIDA KHATOON 3401011WL105698 SANJIDA KHATOON 00048 BKID0004695 1368 1368 Processed 09/04/2024 2765567988 Sanjida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 MANDAR JH-01-011-015-001/1571
(NAGRA) 		3401011000NRG24190220241702257 21/02/2024 SAHIMA PRAVEEN 3401011WL105698 SAHIMA PRAVEEN 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765568018 SAHIMA PRAVEEN PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-015-001/45
(NAGRA) 		3401011000NRG24190220241702261 21/02/2024 Shajada Khan 3401011WL105698 Shajada Khan 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765568011 Mr. SAHJADA KHAN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24190220241702192 21/02/2024 SERAJUDIN ANSARI 3401011WL105694 SERAJUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765568019 Serajudin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24190220241702206 21/02/2024 Ayub Ansari 3401011WL105694 Ayub Ansari 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765568012 Mr. AYUB ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24190220241702207 21/02/2024 JASIM ANSARI 3401011WL105694 JASIM ANSARI 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765568015 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24190220241702208 21/02/2024 SAKILA KHATUN 3401011WL105694 SAKILA KHATUN 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2765568020 SAKILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 8208 8208
8 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24190220241702189 21/02/2024 Khairun Nisha 3401011WL105694 Khairun Nisha 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2765567993 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 MANDAR JH-01-011-015-001/461
(NAGRA) 		3401011000NRG24190220241702262 21/02/2024 SHAHID KHAN 3401011WL105698 SHAHID KHAN 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765568009 MR SHAHID KHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24190220241702190 21/02/2024 ISHAK ANSARI 3401011WL105694 ISHAK ANSARI 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765568008 Ishak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-015-002/2189
(NAGRA) 		3401011000NRG24190220241702191 21/02/2024 SHABANA PARWEEN 3401011WL105694 SHABANA PARWEEN 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765568017 Shabana Parween AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24190220241702193 21/02/2024 MUNSAF ANSARI 3401011WL105694 MUNSAF ANSARI 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765568014 MUNSAF ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-002/2222
(NAGRA) 		3401011000NRG24190220241702201 21/02/2024 SADDAM ANSARI 3401011WL105694 SADDAM ANSARI 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765567987 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-015-002/2247
(NAGRA) 		3401011000NRG24190220241702204 21/02/2024 HASIM ANSARI 3401011WL105694 HASIM ANSARI 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765568022 MR HASIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
15 MANDAR JH-01-011-015-001/1701
(NAGRA) 		3401011000NRG24190220241702259 21/02/2024 Tanzim Khan 3401011WL105698 Tanzim Khan 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765567989 TANZIM KHAN UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-001/313
(NAGRA) 		3401011000NRG24190220241702185 21/02/2024 IMRAN KHAN 3401011WL105694 IMRAN KHAN 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765568013 IMRAN KHAN SARFUL KHAN UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-001/418
(NAGRA) 		3401011000NRG24190220241702186 21/02/2024 AFSANA PARWEEN 3401011WL105694 AFSANA PARWEEN 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765568010 AFSANA PARWEEN DO MD MOIN UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24190220241702263 21/02/2024 Rakib Khan 3401011WL105698 Rakib Khan 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765568021 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-001/800
(NAGRA) 		3401011000NRG24190220241702264 21/02/2024 ASFAK KHAN 3401011WL105698 ASFAK KHAN 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765568016 Asfak Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
20 MANDAR JH-01-011-015-001/851
(NAGRA) 		3401011000NRG24190220241702266 21/02/2024 NIKHAT PARWEEN 3401011WL105698 NIKHAT PARWEEN 00468 UBIN0830241 1368 1368 Processed 09/04/2024 2765568007 NIKHAT PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 MANDAR JH-01-011-015-001/19
(NAGRA) 		3401011000NRG24190220241702184 21/02/2024 Tabrej Khan 3401011WL105694 Tabrej Khan 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765567995 Tabrej Khan AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-015-001/420
(NAGRA) 		3401011000NRG24190220241702187 21/02/2024 ASLIMA KHATUN 3401011WL105694 ASLIMA KHATUN 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765567994 Aslima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-015-002/2206
(NAGRA) 		3401011000NRG24190220241702194 21/02/2024 md Ashik ansari 3401011WL105694 md Ashik ansari 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765568003 Md. Ashik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-015-002/2209
(NAGRA) 		3401011000NRG24190220241702195 21/02/2024 AFROZ ANSARI 3401011WL105694 AFROZ ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765568001 Afroz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-015-002/2211
(NAGRA) 		3401011000NRG24190220241702196 21/02/2024 SABIRAN KHATUN 3401011WL105694 SABIRAN KHATUN 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765567999 Sabiran Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-015-002/2212
(NAGRA) 		3401011000NRG24190220241702197 21/02/2024 AMELUN KHATOON 3401011WL105694 AMELUN KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765567996 Amelun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24190220241702198 21/02/2024 SAHJADI KHATUN 3401011WL105694 SAHJADI KHATUN 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765567998 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24190220241702199 21/02/2024 RUBI PARWEEN 3401011WL105694 RUBI PARWEEN 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765568005 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-015-002/2220
(NAGRA) 		3401011000NRG24190220241702200 21/02/2024 MAKBUL ANSARI 3401011WL105694 MAKBUL ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765567997 Makbul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-015-002/2224
(NAGRA) 		3401011000NRG24190220241702202 21/02/2024 FARHANA KHATOON 3401011WL105694 FARHANA KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765568000 Farhana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANDAR JH-01-011-015-002/2245
(NAGRA) 		3401011000NRG24190220241702203 21/02/2024 ARIF ANSARI 3401011WL105694 ARIF ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765568002 Arif Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-015-002/2250
(NAGRA) 		3401011000NRG24190220241702205 21/02/2024 SHAHEEN PARWEEN 3401011WL105694 SHAHEEN PARWEEN 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2765568004 Shaheen Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16416 16416
33 MANDAR JH-01-011-015-001/1697
(NAGRA) 		3401011000NRG24190220241702258 21/02/2024 Md Mozasam 3401011WL105698 Md Mozasam 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765567991 Md Mozasam AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANDAR JH-01-011-015-001/1702
(NAGRA) 		3401011000NRG24190220241702260 21/02/2024 Muskan Praveen 3401011WL105698 Muskan Praveen 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765567990 MUSKAN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-015-001/1713
(NAGRA) 		3401011000NRG24190220241702183 21/02/2024 Islam Khan 3401011WL105694 Islam Khan 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765567992 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
36 MANDAR JH-01-011-015-002/138
(NAGRA) 		3401011000NRG24190220241702188 21/02/2024 Safrudeen Ansari 3401011WL105694 Safrudeen Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765568006 Safruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_210224APB_FTO_948226 BANK OF INDIA BKID0004695 KATHITAND 1368
2 MANDAR JH3401011007_210224APB_FTO_948226 Indian Bank IDIB000B873 Brahmbe 8208
3 MANDAR JH3401011007_210224APB_FTO_948226 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011007_210224APB_FTO_948226 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 MANDAR JH3401011007_210224APB_FTO_948226 State Bank of India SBIN0014339 MANDER 6840
6 MANDAR JH3401011007_210224APB_FTO_948226 Union Bank of India UBIN0563820 MANDAR 6840
7 MANDAR JH3401011007_210224APB_FTO_948226 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
8 MANDAR JH3401011007_210224APB_FTO_948226 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 16416
9 MANDAR JH3401011007_210224APB_FTO_948226 India Post Payments Bank IPOS0000001 RANCHI 4104
10 MANDAR JH3401011007_210224APB_FTO_948226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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