Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_040923APB_FTO_512290
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-01-011-008-002/1239
(KARGE) 		3401011000NRG24Z040920231005682 04/09/2023 JUBER ANSARI 3401011WL058157 JUBER ANSARI 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 JUBER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24Z040920231005683 04/09/2023 YASMIN KHATOON 3401011WL058157 YASMIN KHATOON 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Yasmin Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24Z040920231005684 04/09/2023 ABUL ANSARI 3401011WL058157 ABUL ANSARI 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-008-002/1318
(KARGE) 		3401011000NRG24Z040920231005867 04/09/2023 LALITA DEVI 3401011WL058166 LALITA DEVI 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 LALITA DEVI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-008-002/1437
(KARGE) 		3401011000NRG24Z040920231006242 04/09/2023 BULU BHAGAT 3401011WL058183 BULU BHAGAT 00176 IDIB000B873 27 27 Processed 05/09/2023 S21037389 Mr. Bulu Bhagat INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24Z040920231005688 04/09/2023 JABINA KHATOON 3401011WL058157 JABINA KHATOON 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Ms. JABINA KHATOON INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24Z040920231005689 04/09/2023 IDUL ANSARI 3401011WL058157 IDUL ANSARI 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24Z040920231005692 04/09/2023 ABUREHAN ANSARI 3401011WL058157 ABUREHAN ANSARI 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-008-002/1589
(KARGE) 		3401011000NRG24Z040920231005694 04/09/2023 GULJAR ANSARI 3401011WL058157 GULJAR ANSARI 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mr. Guljar Ansari INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1589
(KARGE) 		3401011000NRG24Z040920231005695 04/09/2023 ROQAIYA KHATOON 3401011WL058157 ROQAIYA KHATOON 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 ROQAIYA KHATOON BANK OF INDIA(508505)
11 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24Z040920231005697 04/09/2023 KAUSHAR AARA 3401011WL058157 KAUSHAR AARA 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 KAUSHAR AARA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-008-002/262
(KARGE) 		3401011000NRG24Z040920231005699 04/09/2023 Nejawat Anasri 3401011WL058157 Nejawat Anasri 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 NEJAWAT ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-008-002/618
(KARGE) 		3401011000NRG24Z040920231005869 04/09/2023 Ram Parsad Sahu 3401011WL058166 Ram Parsad Sahu 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 RAM PRASAD SAHU PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-008-002/796
(KARGE) 		3401011000NRG24Z040920231005871 04/09/2023 JASO DEVI 3401011WL058166 JASO DEVI 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mrs. JASHOMANI DEVI INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24Z040920231005706 04/09/2023 Sajad Ansari 3401011WL058157 Sajad Ansari 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mr. SAJAD ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-008-002/966
(KARGE) 		3401011000NRG24Z040920231005707 04/09/2023 Sahid Ansari 3401011WL058157 Sahid Ansari 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mr. SHAHID ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24Z040920231005708 04/09/2023 Jabir ansari 3401011WL058157 Jabir ansari 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mr. JABIR ANSARI INDIAN BANK(607105)
SubTotal 2619 2619
18 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24Z040920231005686 04/09/2023 SHOIB ALI 3401011WL058157 SHOIB ALI 00354 PUNB0040720 162 162 Processed 05/09/2023 S21037389 Mr. SHOIB ALI INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/1558
(KARGE) 		3401011000NRG24Z040920231005693 04/09/2023 MANGA ORAON 3401011WL058157 MANGA ORAON 00354 PUNB0040720 162 162 Processed 05/09/2023 S21037389 Mr. Manga Oraon INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24Z040920231005705 04/09/2023 Sahib Prawin 3401011WL058157 Sahib Prawin 00354 PUNB0040720 162 162 Processed 05/09/2023 S21037389 SABIHA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-008-002/979
(KARGE) 		3401011000NRG24Z040920231005709 04/09/2023 Salma khatoon 3401011WL058157 Salma khatoon 00354 PUNB0040720 162 162 Processed 05/09/2023 S21037389 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
22 MANDAR JH-01-011-008-002/1605
(KARGE) 		3401011000NRG24Z040920231005868 04/09/2023 SHAMIMA KHATOON 3401011WL058166 SHAMIMA KHATOON 00354 PUNB0074620 162 162 Processed 05/09/2023 S21037389 SHAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 MANDAR JH-01-011-008-002/1382
(KARGE) 		3401011000NRG24Z040920231006241 04/09/2023 Jagarnath Oraon 3401011WL058183 Jagarnath Oraon 00415 SBIN0006304 27 27 Processed 05/09/2023 S21037389 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
24 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24Z010920230991296 04/09/2023 Alok kumar 3401011WL057198 Alok kumar 00415 SBIN0014339 27 27 Processed 05/09/2023 S21037389 MR ALOK KUMAR STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24Z040920231005685 04/09/2023 SAMINA KHATUN 3401011WL058157 SAMINA KHATUN 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-008-002/19
(KARGE) 		3401011000NRG24Z040920231005698 04/09/2023 Sakir Ansari 3401011WL058157 Sakir Ansari 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR SAKIR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/274
(KARGE) 		3401011000NRG24Z040920231005700 04/09/2023 Samim Ansari 3401011WL058157 Samim Ansari 00415 SBIN0014339 162 162 Rejected 05/09/2023 S21037389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANDAR JH-01-011-008-002/574
(KARGE) 		3401011000NRG24Z040920231006243 04/09/2023 Charia Oroin 3401011WL058183 Charia Oroin 00415 SBIN0014339 27 27 Processed 05/09/2023 S21037389 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-002/633
(KARGE) 		3401011000NRG24Z040920231006244 04/09/2023 Jaypal Oroan 3401011WL058183 Jaypal Oroan 00415 SBIN0014339 27 27 Processed 05/09/2023 S21037389 Mr. JAYPAL ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-008-002/722
(KARGE) 		3401011000NRG24Z040920231005870 04/09/2023 LALITA DEVI 3401011WL058166 LALITA DEVI 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MISS LALITA DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-008-002/885
(KARGE) 		3401011000NRG24Z040920231005873 04/09/2023 Gita Devi 3401011WL058166 Gita Devi 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-008-002/917
(KARGE) 		3401011000NRG24Z040920231005701 04/09/2023 Muntejir Ansari 3401011WL058157 Muntejir Ansari 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-008-002/951
(KARGE) 		3401011000NRG24Z040920231005703 04/09/2023 Munesa Khatun 3401011WL058157 Munesa Khatun 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 Mrs. MUNESA KHATUN INDIAN BANK(607105)
34 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24Z040920231005704 04/09/2023 Amirul Ansari 3401011WL058157 Amirul Ansari 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR AMIRUL ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-008-002/964
(KARGE) 		3401011000NRG24Z010920230991299 04/09/2023 mahabir Sahu 3401011WL057198 mahabir Sahu 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MAHABIR SAHU PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-008-002/994
(KARGE) 		3401011000NRG24Z040920231005874 04/09/2023 Imran ansari 3401011WL058166 Imran ansari 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-008-003/167
(KARGE) 		3401011000NRG24Z010920230991301 04/09/2023 ROUSHAN KHATUN 3401011WL057198 ROUSHAN KHATUN 00415 SBIN0014339 27 27 Processed 05/09/2023 S21037389 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-003/171
(KARGE) 		3401011000NRG24Z010920230991303 04/09/2023 AJMERI KHATOON 3401011WL057198 AJMERI KHATOON 00415 SBIN0014339 27 27 Processed 05/09/2023 S21037389 MISS AJMERI KHATOON STATE BANK OF INDIA(508548)
SubTotal 1755 1755
39 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24Z010920230991298 04/09/2023 MAYA DEVI 3401011WL057198 MAYA DEVI 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24Z010920230991297 04/09/2023 SUDESH SINGH 3401011WL057198 SUDESH SINGH 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 SUDESH SINGH SO BRAJA KISHORE SINGH UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24Z040920231005690 04/09/2023 SAHINA KHATUN 3401011WL058157 SAHINA KHATUN 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 SHAHINA KHATOON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24Z040920231005691 04/09/2023 KHURSID ANSARI 3401011WL058157 KHURSID ANSARI 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANDAR JH-01-011-008-002/1619
(KARGE) 		3401011000NRG24Z040920231005696 04/09/2023 IDUL ANSARI 3401011WL058157 IDUL ANSARI 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANDAR JH-01-011-008-002/951
(KARGE) 		3401011000NRG24Z040920231005702 04/09/2023 Khalid Ansari 3401011WL058157 Khalid Ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 KHALID ANSARI S/O JAMAHIR ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-008-002/964
(KARGE) 		3401011000NRG24Z010920230991300 04/09/2023 Rita Devi 3401011WL057198 Rita Devi 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
46 MANDAR JH-01-011-008-002/986
(KARGE) 		3401011000NRG24Z040920231005710 04/09/2023 Ajad ansari 3401011WL058157 Ajad ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Mr. Ajad Ansari INDIAN BANK(607105)
SubTotal 1296 1296
47 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24Z040920231005687 04/09/2023 SAJDA KHATOON 3401011WL058157 SAJDA KHATOON 00687 IBKL063JS71 162 162 Processed 05/09/2023 S21037389 SAZDA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 6669 6669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_040923APB_FTO_512290 Indian Bank IDIB000B873 Brahmbe 2619
2 MANDAR JH3401011008_040923APB_FTO_512290 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011008_040923APB_FTO_512290 Punjab National Bank PUNB0074620 Chanho 162
4 MANDAR JH3401011008_040923APB_FTO_512290 State Bank of India SBIN0006304 TANGERBANSLI 27
5 MANDAR JH3401011008_040923APB_FTO_512290 State Bank of India SBIN0014339 MANDER 1755
6 MANDAR JH3401011008_040923APB_FTO_512290 Union Bank of India UBIN0563820 MANDAR 1296
7 MANDAR JH3401011008_040923APB_FTO_512290 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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