Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_260923APB_FTO_588933
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-01-011-008-001/113
(KARGE) 		3401011000NRG24Z220920231110881 26/09/2023 Jagan Pahan 3401011WL065015 Jagan Pahan 00048 BKID0005905 162 162 Processed 27/09/2023 S69688947 Mr. JAGAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 MANDAR JH-01-011-008-001/105
(KARGE) 		3401011000NRG24Z220920231110879 26/09/2023 Sarwan Pahan 3401011WL065015 Sarwan Pahan 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. SHRWAN PAHAN INDIAN BANK(607105)
3 MANDAR JH-01-011-008-001/127
(KARGE) 		3401011000NRG24Z220920231110883 26/09/2023 Ashok Munda 3401011WL065015 Ashok Munda 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 MR ANKIT MUNDA STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-001/128
(KARGE) 		3401011000NRG24Z220920231110884 26/09/2023 Ramnath Pahan 3401011WL065015 Ramnath Pahan 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 MR RAMNATH PAHAN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-001/137
(KARGE) 		3401011000NRG24Z220920231110885 26/09/2023 Kartik Pahan 3401011WL065015 Kartik Pahan 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. KARTIK PAHAN VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-008-001/172
(KARGE) 		3401011000NRG24Z220920231110888 26/09/2023 RATAN MUNDA 3401011WL065015 RATAN MUNDA 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 RATAN MUNDA IDBI BANK(607095)
7 MANDAR JH-01-011-008-001/179
(KARGE) 		3401011000NRG24Z220920231110889 26/09/2023 SANKAR PAHAN 3401011WL065015 SANKAR PAHAN 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. SHANKAR PAHAN VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-008-001/41
(KARGE) 		3401011000NRG24Z220920231110893 26/09/2023 Tirath Nath Munda 3401011WL065015 Tirath Nath Munda 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. TIRATH NATH MUNDA S/O SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-008-001/48
(KARGE) 		3401011000NRG24Z220920231110894 26/09/2023 Jeetu Munda 3401011WL065015 Jeetu Munda 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. JITU PAHAN INDIAN BANK(607105)
10 MANDAR JH-01-011-008-001/78
(KARGE) 		3401011000NRG24Z220920231110896 26/09/2023 Bideshi Pahan 3401011WL065015 Bideshi Pahan 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 MR VIDESHI PAHAN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24Z260920231132387 26/09/2023 JUBER ANSARI 3401011WL066418 JUBER ANSARI 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 JUBER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24Z260920231132388 26/09/2023 YASMIN KHATOON 3401011WL066418 YASMIN KHATOON 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Yasmin Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-008-002/1260
(KARGE) 		3401011000NRG24Z220920231110900 26/09/2023 Sunita urain 3401011WL065015 Sunita urain 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Ms. SUNITA URAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-008-002/1263
(KARGE) 		3401011000NRG24Z220920231110901 26/09/2023 Rekha oraon 3401011WL065015 Rekha oraon 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mrs. REKHA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24Z260920231132389 26/09/2023 ABUL ANSARI 3401011WL066418 ABUL ANSARI 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24Z260920231132393 26/09/2023 JABINA KHATOON 3401011WL066418 JABINA KHATOON 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Ms. JABINA KHATOON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1496
(KARGE) 		3401011000NRG24Z260920231132395 26/09/2023 JAHID ANSARI 3401011WL066418 JAHID ANSARI 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Jahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24Z260920231132396 26/09/2023 IDUL ANSARI 3401011WL066418 IDUL ANSARI 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24Z260920231132398 26/09/2023 ABUREHAN ANSARI 3401011WL066418 ABUREHAN ANSARI 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDAR JH-01-011-008-002/1522
(KARGE) 		3401011000NRG24Z260920231132399 26/09/2023 FARUK ANSARI 3401011WL066418 FARUK ANSARI 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. FARUK ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24Z260920231132403 26/09/2023 KAUSHAR AARA 3401011WL066418 KAUSHAR AARA 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 KAUSHAR AARA UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-008-002/262
(KARGE) 		3401011000NRG24Z260920231132404 26/09/2023 Nejawat Anasri 3401011WL066418 Nejawat Anasri 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 NEJAWAT ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-008-002/52
(KARGE) 		3401011000NRG24Z220920231110906 26/09/2023 Baliya Oran 3401011WL065015 Baliya Oran 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 MR MRS RAMIYA URAIN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24Z260920231132409 26/09/2023 Sajad Ansari 3401011WL066418 Sajad Ansari 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. SAJAD ANSARI INDIAN BANK(607105)
25 MANDAR JH-01-011-008-002/966
(KARGE) 		3401011000NRG24Z260920231132410 26/09/2023 Sahid Ansari 3401011WL066418 Sahid Ansari 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. SHAHID ANSARI INDIAN BANK(607105)
26 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24Z260920231132411 26/09/2023 Jabir ansari 3401011WL066418 Jabir ansari 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. JABIR ANSARI INDIAN BANK(607105)
SubTotal 4050 4050
27 MANDAR JH-01-011-008-001/30
(KARGE) 		3401011000NRG24Z220920231110892 26/09/2023 Santosh Pahan 3401011WL065015 Santosh Pahan 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mrs. SANTOSH PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 MANDAR JH-01-011-008-001/168
(KARGE) 		3401011000NRG24Z220920231110887 26/09/2023 Ranthi Devi 3401011WL065015 Ranthi Devi 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 RANTHI DEVI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-008-001/50
(KARGE) 		3401011000NRG24Z220920231110895 26/09/2023 Mahesh Pahan 3401011WL065015 Mahesh Pahan 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MAHESH PAHAN PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-008-002/1279
(KARGE) 		3401011000NRG24Z220920231110902 26/09/2023 PRAHLAD ORAON 3401011WL065015 PRAHLAD ORAON 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MR PRAHLAD ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24Z220920231110903 26/09/2023 SUNIL MUNDA 3401011WL065015 SUNIL MUNDA 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 Mr. Sunil Munda INDIAN BANK(607105)
32 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24Z260920231132391 26/09/2023 SHOIB ALI 3401011WL066418 SHOIB ALI 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 Mr. SHOIB ALI INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/1558
(KARGE) 		3401011000NRG24Z260920231132401 26/09/2023 MANGA ORAON 3401011WL066418 MANGA ORAON 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 Mr. Manga Oraon INDIAN BANK(607105)
34 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24Z260920231132408 26/09/2023 Sahib Prawin 3401011WL066418 Sahib Prawin 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 SABIHA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-008-002/979
(KARGE) 		3401011000NRG24Z260920231132412 26/09/2023 Salma khatoon 3401011WL066418 Salma khatoon 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
36 MANDAR JH-01-011-008-001/125
(KARGE) 		3401011000NRG24Z220920231110882 26/09/2023 Kali Devi 3401011WL065015 Kali Devi 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 KALI DEVI KAMAL NATH MU PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-008-001/181
(KARGE) 		3401011000NRG24Z220920231110890 26/09/2023 SHASHI PAHAN 3401011WL065015 SHASHI PAHAN 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 MR SHASHI PAHAN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24Z220920231110899 26/09/2023 Shankri kujur 3401011WL065015 Shankri kujur 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24Z260920231132390 26/09/2023 SAMINA KHATUN 3401011WL066418 SAMINA KHATUN 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-008-002/576
(KARGE) 		3401011000NRG24Z260920231132405 26/09/2023 Yakul Ansari 3401011WL066418 Yakul Ansari 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 Yaqoob Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDAR JH-01-011-008-002/917
(KARGE) 		3401011000NRG24Z260920231132406 26/09/2023 Muntejir Ansari 3401011WL066418 Muntejir Ansari 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24Z260920231132407 26/09/2023 Amirul Ansari 3401011WL066418 Amirul Ansari 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 MR AMIRUL ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-008-002/984
(KARGE) 		3401011000NRG24Z260920231132413 26/09/2023 Mujahid ansari 3401011WL066418 Mujahid ansari 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 Mr. MOJAHID ANSARI INDIAN BANK(607105)
44 MANDAR JH-01-011-008-003/174
(KARGE) 		3401011000NRG24Z220920231110907 26/09/2023 SOHAIL ANSARI 3401011WL065015 SOHAIL ANSARI 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 SOHAIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
45 MANDAR JH-01-011-008-001/112
(KARGE) 		3401011000NRG24Z220920231110880 26/09/2023 Lalchand Pahan 3401011WL065015 Lalchand Pahan 00415 SBIN0031809 162 162 Processed 27/09/2023 S69688947 LALCHAND PAHAN UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-008-002/1021
(KARGE) 		3401011000NRG24Z220920231110898 26/09/2023 bigun oraon 3401011WL065015 bigun oraon 00415 SBIN0031809 162 162 Processed 27/09/2023 S69688947 VIGUN ORAON SO LETE ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
47 MANDAR JH-01-011-008-001/103
(KARGE) 		3401011000NRG24Z220920231110878 26/09/2023 Binod Mahto 3401011WL065015 Binod Mahto 00468 UBIN0563820 162 162 Rejected 27/09/2023 S69688947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANDAR JH-01-011-008-001/138
(KARGE) 		3401011000NRG24Z220920231110886 26/09/2023 Ganesh Pahan 3401011WL065015 Ganesh Pahan 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Mr. GANESH PAHAN VANANCHAL GRAMIN BANK(607210)
49 MANDAR JH-01-011-008-001/83
(KARGE) 		3401011000NRG24Z220920231110897 26/09/2023 RAMKISHOR PAHAN 3401011WL065015 RAMKISHOR PAHAN 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MR RAMKISHOR PAHAN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24Z220920231110904 26/09/2023 ADIT ORAON 3401011WL065015 ADIT ORAON 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Mr. ADIT ORAON INDIAN BANK(607105)
51 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24Z260920231132394 26/09/2023 ABID ANSARI 3401011WL066418 ABID ANSARI 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Mr. ABID ANSARI INDIAN BANK(607105)
52 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24Z260920231132397 26/09/2023 SAHINA KHATUN 3401011WL066418 SAHINA KHATUN 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SHAHINA KHATOON UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-008-002/1619
(KARGE) 		3401011000NRG24Z260920231132402 26/09/2023 IDUL ANSARI 3401011WL066418 IDUL ANSARI 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
54 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24Z220920231110905 26/09/2023 Shashi Munda 3401011WL065015 Shashi Munda 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-008-002/986
(KARGE) 		3401011000NRG24Z260920231132414 26/09/2023 Ajad ansari 3401011WL066418 Ajad ansari 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Mr. Ajad Ansari INDIAN BANK(607105)
SubTotal 1458 1458
56 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24Z260920231132392 26/09/2023 SAJDA KHATOON 3401011WL066418 SAJDA KHATOON 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 SAZDA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_260923APB_FTO_588933 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011008_260923APB_FTO_588933 Indian Bank IDIB000B873 Brahmbe 4050
3 MANDAR JH3401011008_260923APB_FTO_588933 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
4 MANDAR JH3401011008_260923APB_FTO_588933 Punjab National Bank PUNB0040720 Mandar 1296
5 MANDAR JH3401011008_260923APB_FTO_588933 State Bank of India SBIN0014339 MANDER 1458
6 MANDAR JH3401011008_260923APB_FTO_588933 State Bank of India SBIN0031809 MANDAR 324
7 MANDAR JH3401011008_260923APB_FTO_588933 Union Bank of India UBIN0563820 MANDAR 1458
8 MANDAR JH3401011008_260923APB_FTO_588933 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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