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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_080423APB_FTO_8022
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-01-011-015-002/1005
(NAGRA) 		3401011000NRG23310320232090032 08/04/2023 Suka Oraon 3401011WL118030 Suka Oraon 00078 CNRB0004904 840 840 Processed 12/05/2023 1478105075 SUKA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG23310320232081491 08/04/2023 SAGIR ANSARI 3401011WL117544 SAGIR ANSARI 00078 CNRB0004904 1260 1260 Processed 12/05/2023 1478105073 Mr. SAGIR ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-015-002/644
(NAGRA) 		3401011000NRG23310320232081554 08/04/2023 Charwa Oraon 3401011WL117545 Charwa Oraon 00078 CNRB0004904 1890 1890 Processed 12/05/2023 1478105074 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3990 3990
4 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG23310320232081480 08/04/2023 irsad Ansari 3401011WL117544 irsad Ansari 00114 IBKL0063RKC 1260 1260 Processed 12/05/2023 1478105081 Mr. IRSAD ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/741
(NAGRA) 		3401011000NRG23310320232081496 08/04/2023 Aktar Ansari 3401011WL117544 Aktar Ansari 00114 IBKL0063RKC 1260 1260 Processed 12/05/2023 1478105082 AKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG23310320232081461 08/04/2023 Fagni Orain 3401011WL117544 Fagni Orain 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1478105047 Mrs. FAGANI ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/1417
(NAGRA) 		3401011000NRG23310320232081462 08/04/2023 Sidique Khan 3401011WL117544 Sidique Khan 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1478105045 SIDDIK KHAN S/O MUSLAND KHAN UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-015-001/1418
(NAGRA) 		3401011000NRG23310320232081463 08/04/2023 Mangri Orain 3401011WL117544 Mangri Orain 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1478105048 MANGARI URAIN W/O BHOLA ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-001/1419
(NAGRA) 		3401011000NRG23310320232081464 08/04/2023 Afroj Khan 3401011WL117544 Afroj Khan 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1478105051 MR AFROZ KHAN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-015-001/337
(NAGRA) 		3401011000NRG23310320232081471 08/04/2023 Somra Oraon 3401011WL117544 Somra Oraon 00176 IDIB000B873 840 840 Processed 12/05/2023 1478105046 SOMRA OROAN SO BANDHNA ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-001/443
(NAGRA) 		3401011000NRG23310320232081472 08/04/2023 Suhana Parween 3401011WL117544 Suhana Parween 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1478105050 Ms. SUHANA PARWEEN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/115
(NAGRA) 		3401011000NRG23310320232081550 08/04/2023 Bande Oraon 3401011WL117545 Bande Oraon 00176 IDIB000B873 1890 1890 Processed 13/05/2023 1478105071 BANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-015-002/117
(NAGRA) 		3401011000NRG23310320232081551 08/04/2023 Prkash Tirki 3401011WL117545 Prkash Tirki 00176 IDIB000B873 1890 1890 Processed 12/05/2023 1478105072 PRAKASH TIRKEY UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-002/1174
(NAGRA) 		3401011000NRG23310320232081476 08/04/2023 Rukshana Khatoon 3401011WL117544 Rukshana Khatoon 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1478105049 Mrs. RUKSANA KHATOON INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/1365
(NAGRA) 		3401011000NRG23310320232081479 08/04/2023 Rejamat Ansari 3401011WL117544 Rejamat Ansari 00176 IDIB000B873 1260 1260 Processed 13/05/2023 1478105069 ROJAMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-015-002/1440
(NAGRA) 		3401011000NRG23310320232081481 08/04/2023 Kuresha Khatoon 3401011WL117544 Kuresha Khatoon 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1478105068 Mrs. KURESHA KHATUN INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1528
(NAGRA) 		3401011000NRG23310320232090034 08/04/2023 Ajmer Ansari 3401011WL118030 Ajmer Ansari 00176 IDIB000B873 840 840 Processed 12/05/2023 1478105080 AJMER ANSARI BANK OF INDIA(508505)
18 MANDAR JH-01-011-015-002/167
(NAGRA) 		3401011000NRG23310320232081484 08/04/2023 Taharun Khatoon 3401011WL117544 Taharun Khatoon 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1478105070 TAHARUN KHATUN CANARA BANK(508532)
19 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG23310320232081498 08/04/2023 SARFARAJ ANSARI 3401011WL117544 SARFARAJ ANSARI 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1478105079 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
SubTotal 18060 18060
20 MANDAR JH-01-011-015-002/207
(NAGRA) 		3401011000NRG23310320232081494 08/04/2023 Tejarth Ansari 3401011WL117544 Tejarth Ansari 00197 BKID0JHARGB 1260 1260 Processed 12/05/2023 1478105042 TEJARAT ANSARI S O ISAHAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
21 MANDAR JH-01-011-015-002/1539
(NAGRA) 		3401011000NRG23310320232081482 08/04/2023 Md Guljar 3401011WL117544 Md Guljar 00354 PUNB0040720 1260 1260 Processed 13/05/2023 1478105083 MD GULZAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-015-002/774
(NAGRA) 		3401011000NRG23310320232081497 08/04/2023 MUMTAJ ANSAR 3401011WL117544 MUMTAJ ANSAR 00354 PUNB0040720 1260 1260 Processed 12/05/2023 1478105084 MUMTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
23 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG23310320232081606 08/04/2023 Md Sahbuddin Ansari 3401011WL117549 Md Sahbuddin Ansari 00415 SBIN0003509 1260 1260 Processed 12/05/2023 1478105077 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 MANDAR JH-01-011-015-002/125
(NAGRA) 		3401011000NRG23310320232081478 08/04/2023 Rabul Ansari 3401011WL117544 Rabul Ansari 00415 SBIN0006304 840 840 Processed 12/05/2023 1478105076 MR RABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 840 840
25 MANDAR JH-01-011-015-002/1762
(NAGRA) 		3401011000NRG23310320232081553 08/04/2023 sono oraon 3401011WL117545 sono oraon 00415 SBIN0014339 1890 1890 Processed 12/05/2023 1478105044 SONO ORAON CANARA BANK(508532)
SubTotal 1890 1890
26 MANDAR JH-01-011-015-001/455
(NAGRA) 		3401011000NRG23310320232081473 08/04/2023 Arif Khan 3401011WL117544 Arif Khan 00415 SBIN0031809 1260 1260 Processed 12/05/2023 1478105078 MR MD ARIF KHAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 MANDAR JH-01-011-015-001/1568
(NAGRA) 		3401011000NRG23310320232081465 08/04/2023 sajjad ansari 3401011WL117544 sajjad ansari 00468 UBIN0563820 840 840 Processed 12/05/2023 1478105057 SAJAD ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-001/227
(NAGRA) 		3401011000NRG23310320232081468 08/04/2023 BACHAN DEVI 3401011WL117544 BACHAN DEVI 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105058 BACHHAN DEVI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-001/238
(NAGRA) 		3401011000NRG23310320232081470 08/04/2023 Ryaj Khan 3401011WL117544 Ryaj Khan 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105052 REYAJ KHA SO HASIM KHA UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-015-001/557
(NAGRA) 		3401011000NRG23310320232081474 08/04/2023 SONI KHATUN 3401011WL117544 SONI KHATUN 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105063 SONI KHATOON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG23310320232081477 08/04/2023 Dhanesh Thakur 3401011WL117544 Dhanesh Thakur 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105067 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-015-002/1508
(NAGRA) 		3401011000NRG23310320232090033 08/04/2023 Suraiya aara 3401011WL118030 Suraiya aara 00468 UBIN0563820 840 840 Processed 12/05/2023 1478105055 SURAIYA AARA DO MD KUDUSH UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-002/1543
(NAGRA) 		3401011000NRG23310320232081483 08/04/2023 Samir Ansari 3401011WL117544 Samir Ansari 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105085 SAMIR ANSARI S/O ASGAR ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-015-002/1824
(NAGRA) 		3401011000NRG23310320232081485 08/04/2023 GUNA ORAON 3401011WL117544 GUNA ORAON 00468 UBIN0563820 1260 1260 Processed 13/05/2023 1478105053 GUNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-015-002/1950
(NAGRA) 		3401011000NRG23310320232081487 08/04/2023 KURESHA KHATOON 3401011WL117544 KURESHA KHATOON 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105066 MRS KURESHA KHATOON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-015-002/1953
(NAGRA) 		3401011000NRG23310320232081488 08/04/2023 MUNESHA KHATOON 3401011WL117544 MUNESHA KHATOON 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105064 MUNESHA KHATOON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/1953
(NAGRA) 		3401011000NRG23310320232081489 08/04/2023 YASMEEN KHATOON 3401011WL117544 YASMEEN KHATOON 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105054 YASHMIN KHATOON D O MANIR ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG23310320232081490 08/04/2023 MD ATAUULLAH ANSARI 3401011WL117544 MD ATAUULLAH ANSARI 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105059 MD ATAULLAH ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG23310320232081608 08/04/2023 AISHA PARWEEN 3401011WL117549 AISHA PARWEEN 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105065 AISHA PARWEEN D/O SERAJ ANSARI BANK OF INDIA(508505)
40 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG23310320232081607 08/04/2023 SHAMSHER ANSARI 3401011WL117549 SHAMSHER ANSARI 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105056 SHAMSHER ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG23310320232081492 08/04/2023 AJHARUDDIN ANSARI 3401011WL117544 AJHARUDDIN ANSARI 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105060 AJHARUDDIN ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-002/2065
(NAGRA) 		3401011000NRG23310320232081493 08/04/2023 GULAPSA KHATOON 3401011WL117544 GULAPSA KHATOON 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105061 GULPSA KHATOON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/2087
(NAGRA) 		3401011000NRG23310320232081495 08/04/2023 RAJIYA KHATOON 3401011WL117544 RAJIYA KHATOON 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1478105062 RAJIYA KHATOON UNION BANK OF INDIA(508500)
SubTotal 20580 20580
44 MANDAR JH-01-011-015-002/689
(NAGRA) 		3401011000NRG23310320232081555 08/04/2023 Jebiyar Tirkiy 3401011WL117545 Jebiyar Tirkiy 00695 SBIN0RRVCGB 1890 1890 Processed 12/05/2023 1478105043 Mr. JEVIYAR TIRKI & MAICHA TIRKI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 56070 56070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_080423APB_FTO_8022 Canara Bank CNRB0004904 BARAMBE 3990
2 MANDAR JH3401011015_080423APB_FTO_8022 District Central Cooperative Bank IBKL0063RKC MANDAR 2520
3 MANDAR JH3401011015_080423APB_FTO_8022 Indian Bank IDIB000B873 Brahmbe 18060
4 MANDAR JH3401011015_080423APB_FTO_8022 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1260
5 MANDAR JH3401011015_080423APB_FTO_8022 Punjab National Bank PUNB0040720 Mandar 2520
6 MANDAR JH3401011015_080423APB_FTO_8022 State Bank of India SBIN0003509 KAKRAULI 1260
7 MANDAR JH3401011015_080423APB_FTO_8022 State Bank of India SBIN0006304 TANGERBANSLI 840
8 MANDAR JH3401011015_080423APB_FTO_8022 State Bank of India SBIN0014339 MANDER 1890
9 MANDAR JH3401011015_080423APB_FTO_8022 State Bank of India SBIN0031809 MANDAR 1260
10 MANDAR JH3401011015_080423APB_FTO_8022 Union Bank of India UBIN0563820 MANDAR 20580
11 MANDAR JH3401011015_080423APB_FTO_8022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1890

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