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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_200723APB_FTO_360309
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-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24Z170720230707201 20/07/2023 Madina Khatun 3401011WL038928 Madina Khatun 00114 IBKL0063RKC 324 324 Processed 22/07/2023 S15440657 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24Z170720230707212 20/07/2023 Mohmmad Suleman Ansari 3401011WL038928 Mohmmad Suleman Ansari 00354 PUNB0040720 324 324 Processed 22/07/2023 S15440657 MOHMMAD SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24Z170720230707213 20/07/2023 Nasrin Praween 3401011WL038928 Nasrin Praween 00354 PUNB0040720 324 324 Processed 22/07/2023 S15440657 NASRIN PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
4 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24Z170720230699038 20/07/2023 Falora Toppo 3401011WL038555 Falora Toppo 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MRS FOLORA TOPPO STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24Z170720230699037 20/07/2023 Paskal Toppo 3401011WL038555 Paskal Toppo 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/113
(BISHAKHATANGA) 		3401011000NRG24Z170720230699039 20/07/2023 Imil Toppo 3401011WL038555 Imil Toppo 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MR EMIL TOPPO STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24Z170720230699040 20/07/2023 Kalicharan Ram 3401011WL038555 Kalicharan Ram 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24Z170720230699041 20/07/2023 Rojid Ansarii 3401011WL038555 Rojid Ansarii 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 ROJID ANSARI CANARA BANK(508532)
9 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24Z170720230699042 20/07/2023 Basant Saw 3401011WL038555 Basant Saw 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MR VASANT SAV STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24Z170720230707195 20/07/2023 Murad Ansari 3401011WL038928 Murad Ansari 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MR MURAD ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24Z170720230699043 20/07/2023 Josfin Lakra 3401011WL038555 Josfin Lakra 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24Z170720230699044 20/07/2023 Harun Rasid Ansari 3401011WL038555 Harun Rasid Ansari 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MR HARUN RASHID STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24Z170720230699045 20/07/2023 Jubeda Khatun 3401011WL038555 Jubeda Khatun 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/644
(BISHAKHATANGA) 		3401011000NRG24Z170720230699046 20/07/2023 BASANTI DEVI 3401011WL038555 BASANTI DEVI 00415 SBIN0006304 162 162 Processed 22/07/2023 S15440657 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z170720230707197 20/07/2023 Adam Ansari 3401011WL038928 Adam Ansari 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MR AADAM ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24Z170720230707198 20/07/2023 Julekha Khatun 3401011WL038928 Julekha Khatun 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24Z170720230707218 20/07/2023 Rafik Ansari 3401011WL038929 Rafik Ansari 00415 SBIN0006304 108 108 Processed 22/07/2023 S15440657 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24Z170720230707199 20/07/2023 Mangra Lohra 3401011WL038928 Mangra Lohra 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24Z170720230707200 20/07/2023 Almuddin Ansari 3401011WL038928 Almuddin Ansari 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24Z170720230707219 20/07/2023 Khairun Khatun 3401011WL038929 Khairun Khatun 00415 SBIN0006304 108 108 Processed 22/07/2023 S15440657 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24Z170720230707203 20/07/2023 Ishrat Ansari 3401011WL038928 Ishrat Ansari 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 ISRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24Z170720230707202 20/07/2023 Julekha Khatun 3401011WL038928 Julekha Khatun 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24Z170720230707220 20/07/2023 Safik Ansari 3401011WL038929 Safik Ansari 00415 SBIN0006304 108 108 Processed 22/07/2023 S15440657 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24Z170720230707204 20/07/2023 GULSHAN ARA 3401011WL038928 GULSHAN ARA 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24Z170720230707221 20/07/2023 NIKHAT KHATUN 3401011WL038929 NIKHAT KHATUN 00415 SBIN0006304 108 108 Processed 22/07/2023 S15440657 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24Z170720230707205 20/07/2023 AKHATARI KHATOON 3401011WL038928 AKHATARI KHATOON 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 AKHATARI KHATOON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24Z170720230707206 20/07/2023 Sajad Ansari 3401011WL038928 Sajad Ansari 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24Z170720230707207 20/07/2023 Kayum Ansari 3401011WL038928 Kayum Ansari 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/51
(BISHAKHATANGA) 		3401011000NRG24Z170720230707208 20/07/2023 Naimun Khatoon 3401011WL038928 Naimun Khatoon 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MRS NAIMUN KHATOON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/521
(BISHAKHATANGA) 		3401011000NRG24Z170720230707209 20/07/2023 rabina 3401011WL038928 rabina 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24Z170720230707211 20/07/2023 MOIN ANSARI 3401011WL038928 MOIN ANSARI 00415 SBIN0006304 324 324 Processed 22/07/2023 S15440657 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6588 6588
32 MANDAR JH-01-011-003-003/811
(BISHAKHATANGA) 		3401011000NRG24Z170720230707210 20/07/2023 ASMIN KHATOON 3401011WL038928 ASMIN KHATOON 00691 IPOS0000001 324 324 Processed 22/07/2023 S15440657 ASMIN KHATOON IDBI BANK(607095)
SubTotal 324 324
Total 7884 7884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_200723APB_FTO_360309 District Central Cooperative Bank IBKL0063RKC MANDAR 324
2 MANDAR JH3401011003_200723APB_FTO_360309 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011003_200723APB_FTO_360309 State Bank of India SBIN0006304 TANGERBANSLI 6588
4 MANDAR JH3401011003_200723APB_FTO_360309 India Post Payments Bank IPOS0000001 RANCHI 324

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