Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:21:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_250523APB_FTO_164615
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-01-011-012-002/246
(MANDAR) 		3401011000NRG24240520230281833 25/05/2023 Kasidan Khatoon 3401011WL015297 Kasidan Khatoon 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090938 KASIDAN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-012-002/260
(MANDAR) 		3401011000NRG24240520230281834 25/05/2023 Sahidan Khatoon 3401011WL015297 Sahidan Khatoon 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090944 SHAIDUN NESHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-002/273
(MANDAR) 		3401011000NRG24240520230281835 25/05/2023 Sahjadi Khatoon 3401011WL015297 Sahjadi Khatoon 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090941 SAHZADI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-012-002/44
(MANDAR) 		3401011000NRG24240520230281840 25/05/2023 Sabiya Khatoon 3401011WL015297 Sabiya Khatoon 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090937 ENAMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-012-002/52
(MANDAR) 		3401011000NRG24240520230281843 25/05/2023 Rajak Ansari 3401011WL015297 Rajak Ansari 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090945 RAJAK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-002/524
(MANDAR) 		3401011000NRG24240520230281844 25/05/2023 Ishak Khalkho 3401011WL015297 Ishak Khalkho 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090943 ISSAC XALXO PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-012-002/524
(MANDAR) 		3401011000NRG24240520230281845 25/05/2023 Mejhren Khalkho 3401011WL015297 Mejhren Khalkho 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090942 MEJRAN KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-002/636
(MANDAR) 		3401011000NRG24240520230281847 25/05/2023 LAYAKAT ANSARI 3401011WL015297 LAYAKAT ANSARI 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090940 LEYAKAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-002/646
(MANDAR) 		3401011000NRG24240520230281848 25/05/2023 Jamshed Ansari 3401011WL015297 Jamshed Ansari 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090946 JAMSHED ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-002/796
(MANDAR) 		3401011000NRG24240520230281850 25/05/2023 Afsari khaton 3401011WL015297 Afsari khaton 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978090939 AFSARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27360 27360
11 MANDAR JH-01-011-012-002/803
(MANDAR) 		3401011000NRG24240520230281851 25/05/2023 SHABAN ANSARI 3401011WL015297 SHABAN ANSARI 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978090947 SHABAN ANSARI SO LAL MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 2736 2736
12 MANDAR JH-01-011-012-002/142
(MANDAR) 		3401011000NRG24240520230281832 25/05/2023 Saklu Oraon 3401011WL015297 Saklu Oraon 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978090936 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-012-002/886
(MANDAR) 		3401011000NRG24240520230281855 25/05/2023 Mukti khalkho 3401011WL015297 Mukti khalkho 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978090935 MUKTI KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
14 MANDAR JH-01-011-012-002/1015
(MANDAR) 		3401011000NRG24240520230281831 25/05/2023 HUSSAIN ANSARI 3401011WL015297 HUSSAIN ANSARI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090950 HUSSAIN ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/293
(MANDAR) 		3401011000NRG24240520230281837 25/05/2023 Rukaiya Khatoon 3401011WL015297 Rukaiya Khatoon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090955 RUKAIYA KHATUN WO KALIM ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-012-002/316
(MANDAR) 		3401011000NRG24240520230281838 25/05/2023 Salim Ansari 3401011WL015297 Salim Ansari 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090959 SALIM ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-012-002/35
(MANDAR) 		3401011000NRG24240520230281839 25/05/2023 Filisita Khalkho 3401011WL015297 Filisita Khalkho 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090949 FILISITA KHALKHO W O HINDU URANV UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-012-002/472
(MANDAR) 		3401011000NRG24240520230281841 25/05/2023 Jamrudeen Ansari 3401011WL015297 Jamrudeen Ansari 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090958 JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24240520230281842 25/05/2023 Biswa Oraon 3401011WL015297 Biswa Oraon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090957 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-012-002/554
(MANDAR) 		3401011000NRG24240520230281846 25/05/2023 Dasmi Orain 3401011WL015297 Dasmi Orain 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090960 DASMI URAIN W O KHUDIYA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24240520230281849 25/05/2023 Ramay Oraon 3401011WL015297 Ramay Oraon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090953 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-012-002/804
(MANDAR) 		3401011000NRG24240520230281852 25/05/2023 NAHID NAJ 3401011WL015297 NAHID NAJ 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090963 NAHID NAJ UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/853
(MANDAR) 		3401011000NRG24240520230281853 25/05/2023 SERATUN KHATUN 3401011WL015297 SERATUN KHATUN 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090962 SERATUN KHATOON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-012-002/854
(MANDAR) 		3401011000NRG24240520230281854 25/05/2023 GULSHAN ARA 3401011WL015297 GULSHAN ARA 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090956 GULSHAN ARA UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-012-002/941
(MANDAR) 		3401011000NRG24240520230281856 25/05/2023 MD EHSAN ANSARI 3401011WL015297 MD EHSAN ANSARI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090961 MD. EHSAN ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24240520230281857 25/05/2023 ILTAF ANSARI 3401011WL015297 ILTAF ANSARI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090951 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-012-002/947
(MANDAR) 		3401011000NRG24240520230281859 25/05/2023 AINUL ANSARI 3401011WL015297 AINUL ANSARI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090952 ANUL ANSARI S O SALIM ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-012-002/955
(MANDAR) 		3401011000NRG24240520230281860 25/05/2023 ILTAF ANSARI 3401011WL015297 ILTAF ANSARI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090954 MR ILTAF ANSARI SO MASUDIN ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-012-002/96
(MANDAR) 		3401011000NRG24240520230281861 25/05/2023 Jaitun Khatoon 3401011WL015297 Jaitun Khatoon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978090948 JAITUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 43776 43776
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_250523APB_FTO_164615 District Central Cooperative Bank IBKL0063RKC MANDAR 27360
2 MANDAR JH3401011012_250523APB_FTO_164615 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011012_250523APB_FTO_164615 Punjab National Bank PUNB0040720 Mandar 5472
4 MANDAR JH3401011012_250523APB_FTO_164615 Union Bank of India UBIN0563820 MANDAR 43776

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