Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_281023APB_FTO_693263
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-01-011-010-004/226
(MAHUAJARI) 		3401011000NRG24Z281020231295901 28/10/2023 SALMAN ANSARI 3401011WL076566 SALMAN ANSARI 00048 BKID0005905 162 162 Processed 31/10/2023 S93675104 SALMAN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-010-002/25
(MAHUAJARI) 		3401011000NRG24Z261020231284360 28/10/2023 Siban Devi 3401011WL075891 Siban Devi 00114 IBKL0063RKC 162 162 Processed 31/10/2023 S93675104 SHIVANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 MANDAR JH-01-011-010-002/13
(MAHUAJARI) 		3401011000NRG24Z261020231284356 28/10/2023 Biliyam Ekka 3401011WL075891 Biliyam Ekka 00354 PUNB0040720 162 162 Processed 31/10/2023 S93675104 Viliyam Oraon PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-010-002/28
(MAHUAJARI) 		3401011000NRG24Z261020231284361 28/10/2023 usha ekka 3401011WL075891 usha ekka 00354 PUNB0040720 162 162 Processed 31/10/2023 S93675104 USHA EKKA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-010-004/242
(MAHUAJARI) 		3401011000NRG24Z281020231295902 28/10/2023 Binita Kispotta 3401011WL076566 Binita Kispotta 00354 PUNB0040720 162 162 Processed 31/10/2023 S93675104 BINITA KISPOTTA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-010-004/439
(MAHUAJARI) 		3401011000NRG24Z281020231295903 28/10/2023 Devki Kumari 3401011WL076566 Devki Kumari 00354 PUNB0040720 162 162 Processed 31/10/2023 S93675104 DEVKI KUMARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-010-004/81
(MAHUAJARI) 		3401011000NRG24Z261020231284366 28/10/2023 Sudhir Kispotta 3401011WL075891 Sudhir Kispotta 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 SUDHIR KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
8 MANDAR JH-01-011-010-002/70
(MAHUAJARI) 		3401011000NRG24Z261020231284364 28/10/2023 AJAY AMRIT EKKA 3401011WL075891 AJAY AMRIT EKKA 00415 SBIN0004579 162 162 Processed 31/10/2023 S93675104 AJAY AMRIT EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 MANDAR JH-01-011-010-002/1
(MAHUAJARI) 		3401011000NRG24Z261020231284355 28/10/2023 Rupni Ekka 3401011WL075891 Rupni Ekka 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS RUPNI EKKA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-010-002/21
(MAHUAJARI) 		3401011000NRG24Z261020231284358 28/10/2023 Kamu Lohra 3401011WL075891 Kamu Lohra 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR KAMU LOHRA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-010-002/22
(MAHUAJARI) 		3401011000NRG24Z261020231284359 28/10/2023 Ashok Minj 3401011WL075891 Ashok Minj 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR ASHOK MINJ STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-010-002/30
(MAHUAJARI) 		3401011000NRG24Z261020231284362 28/10/2023 Hendri Ekka 3401011WL075891 Hendri Ekka 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR HENDRY EKKA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-010-002/50
(MAHUAJARI) 		3401011000NRG24Z261020231284363 28/10/2023 Bipati Devi 3401011WL075891 Bipati Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-010-006/158
(MAHUAJARI) 		3401011000NRG24Z251020231277409 28/10/2023 sanjida khatun 3401011WL075366 sanjida khatun 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-010-006/195
(MAHUAJARI) 		3401011000NRG24Z281020231300756 28/10/2023 JAKIRA KHATUN 3401011WL076802 JAKIRA KHATUN 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS JAKIRA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-010-006/196
(MAHUAJARI) 		3401011000NRG24Z281020231300757 28/10/2023 HALIMA KHATUN 3401011WL076802 HALIMA KHATUN 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-010-006/203
(MAHUAJARI) 		3401011000NRG24Z251020231277410 28/10/2023 Ajmin Khatoon 3401011WL075366 Ajmin Khatoon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 AJMIN KHATOON BANK OF INDIA(508505)
18 MANDAR JH-01-011-010-006/323
(MAHUAJARI) 		3401011000NRG24Z281020231300759 28/10/2023 MAKSUD ANSARI 3401011WL076802 MAKSUD ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-010-006/352
(MAHUAJARI) 		3401011000NRG24Z251020231277412 28/10/2023 SUFYAN ANSARI 3401011WL075366 SUFYAN ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Sufyan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1782 1782
20 MANDAR JH-01-011-010-006/199
(MAHUAJARI) 		3401011000NRG24Z281020231300758 28/10/2023 Kamrun Khatun 3401011WL076802 Kamrun Khatun 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 MRS KAMRUN KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-010-006/382
(MAHUAJARI) 		3401011000NRG24Z281020231300762 28/10/2023 RIJHAWAN ANSARI 3401011WL076802 RIJHAWAN ANSARI 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 MR RIJHAWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 MANDAR JH-01-011-010-001/54
(MAHUAJARI) 		3401011000NRG24Z261020231284354 28/10/2023 Kurban Ansari 3401011WL075891 Kurban Ansari 00468 UBIN0563820 27 27 Processed 31/10/2023 S93675104 KURBAN ANSARI SO SALAMAT ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-010-002/14
(MAHUAJARI) 		3401011000NRG24Z261020231284357 28/10/2023 Bandhana Ekka 3401011WL075891 Bandhana Ekka 00468 UBIN0563820 162 162 Processed 31/10/2023 S93675104 BANDANA EKKA UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-010-006/335
(MAHUAJARI) 		3401011000NRG24Z281020231300761 28/10/2023 SARAFAT ANSARI 3401011WL076802 SARAFAT ANSARI 00468 UBIN0563820 162 162 Processed 31/10/2023 S93675104 MR SARAFAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 351 351
25 MANDAR JH-01-011-010-004/247
(MAHUAJARI) 		3401011000NRG24Z261020231284365 28/10/2023 VIKAS GOP 3401011WL075891 VIKAS GOP 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Vikas Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-010-006/206
(MAHUAJARI) 		3401011000NRG24Z251020231277411 28/10/2023 Rehan Ansari 3401011WL075366 Rehan Ansari 00687 IBKL063JS71 162 162 Processed 31/10/2023 S93675104 REHAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_281023APB_FTO_693263 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011010_281023APB_FTO_693263 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011010_281023APB_FTO_693263 Punjab National Bank PUNB0040720 Mandar 972
4 MANDAR JH3401011010_281023APB_FTO_693263 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 MANDAR JH3401011010_281023APB_FTO_693263 State Bank of India SBIN0006304 TANGERBANSLI 1782
6 MANDAR JH3401011010_281023APB_FTO_693263 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011010_281023APB_FTO_693263 Union Bank of India UBIN0563820 MANDAR 351
8 MANDAR JH3401011010_281023APB_FTO_693263 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

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