Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_040923APB_FTO_512085
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-01-011-019-004/644
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005944 04/09/2023 RATHO ORAON 3401011WL058170 RATHO ORAON 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 RATHO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 MANDAR JH-01-011-019-004/546
(TIGOIAMBATOLI) 		3401011000NRG24Z290820230975858 04/09/2023 sahid ansari 3401011WL056233 sahid ansari 00114 IBKL0063RKC 324 324 Processed 05/09/2023 S21037389 MR SAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 MANDAR JH-01-011-019-004/263
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005935 04/09/2023 IMORAJ ANSARI 3401011WL058170 IMORAJ ANSARI 00354 PUNB0040720 108 108 Processed 05/09/2023 S21037389 EMROJ ANSARI S/O SAGIR ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-019-004/263
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005936 04/09/2023 RUHI KHATTUN 3401011WL058170 RUHI KHATTUN 00354 PUNB0040720 108 108 Processed 05/09/2023 S21037389 RUHI KHATOON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-019-004/297
(TIGOIAMBATOLI) 		3401011000NRG24Z010920230991781 04/09/2023 Abid Ansari 3401011WL057219 Abid Ansari 00354 PUNB0040720 27 27 Processed 05/09/2023 S21037389 abid ansari PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-019-004/833
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005946 04/09/2023 Sana Kausar 3401011WL058170 Sana Kausar 00354 PUNB0040720 108 108 Processed 05/09/2023 S21037389 SANA KAUSAR PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
7 MANDAR JH-01-011-008-002/1009
(KARGE) 		3401011000NRG24Z290820230972147 04/09/2023 sita devi 3401011WL055874 sita devi 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 SITA DEVI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-019-004/617
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005942 04/09/2023 Rimni oraon 3401011WL058170 Rimni oraon 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MRS RIMNI ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
9 MANDAR JH-01-011-011-002/1000
(MALTI) 		3401011000NRG24Z290820230975857 04/09/2023 Safina Khatoon 3401011WL056233 Safina Khatoon 00468 UBIN0563820 324 324 Processed 05/09/2023 S21037389 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-019-004/146
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005933 04/09/2023 Muni Orain 3401011WL058170 Muni Orain 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 MUNNI URAIN ICICI BANK LTD(508534)
11 MANDAR JH-01-011-019-004/149
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005934 04/09/2023 Birsi Orain 3401011WL058170 Birsi Orain 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 BIRSI URAIN UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-019-004/482
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005938 04/09/2023 Birsa Oraon 3401011WL058170 Birsa Oraon 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 BIRASA ORAON ICICI BANK LTD(508534)
13 MANDAR JH-01-011-019-004/541
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005939 04/09/2023 NAOSAHD ALAM 3401011WL058170 NAOSAHD ALAM 00468 UBIN0563820 108 108 Processed 05/09/2023 S21037389 NESHAD ALAM BANK OF BARODA(606985)
14 MANDAR JH-01-011-019-004/587
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005941 04/09/2023 Bashu mahli 3401011WL058170 Bashu mahli 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 BASO MAHLI WO BISHUN MAHLI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-019-004/587
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005940 04/09/2023 Bisun mahli 3401011WL058170 Bisun mahli 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 BISUN MAHLI S/O BOKRA MAHLI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-019-004/630
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005943 04/09/2023 laila oraon 3401011WL058170 laila oraon 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 MISS GITA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-019-004/832
(TIGOIAMBATOLI) 		3401011000NRG24Z040920231005945 04/09/2023 Sony Praween 3401011WL058170 Sony Praween 00468 UBIN0563820 108 108 Processed 05/09/2023 S21037389 SONY PRAWEEN UNION BANK OF INDIA(508500)
SubTotal 1512 1512
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_040923APB_FTO_512085 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011019_040923APB_FTO_512085 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011019_040923APB_FTO_512085 Punjab National Bank PUNB0040720 Mandar 351
4 MANDAR JH3401011019_040923APB_FTO_512085 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011019_040923APB_FTO_512085 Union Bank of India UBIN0563820 MANDAR 1512

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