Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:44:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_150523APB_FTO_127417
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-01-011-014-002/496
(MURMA) 		3401011000NRG24130520230201082 15/05/2023 Sumit Bhagat 3401011WL010718 Sumit Bhagat 00048 BKID0005905 2736 2736 Processed 19/05/2023 1691992267 SUMMIT BHAGAT BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-014-001/68
(MURMA) 		3401011000NRG24130520230201054 15/05/2023 Sangita Devi 3401011WL010718 Sangita Devi 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992270 Mrs. SANGITA DEVI INDIAN BANK(607105)
3 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24130520230201055 15/05/2023 Asiya Khatun 3401011WL010718 Asiya Khatun 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992259 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/189
(MURMA) 		3401011000NRG24130520230201057 15/05/2023 Mahadev Oraon 3401011WL010718 Mahadev Oraon 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992254 Mr. MAHADEV ORAON SO BHUNESHWAR ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24130520230201058 15/05/2023 Arif Ansari 3401011WL010718 Arif Ansari 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992263 Mr. ARIF ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/234
(MURMA) 		3401011000NRG24130520230201059 15/05/2023 Sajrun khatun 3401011WL010718 Sajrun khatun 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992266 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
7 MANDAR JH-01-011-014-002/24
(MURMA) 		3401011000NRG24130520230201060 15/05/2023 Tulsi Oraon 3401011WL010718 Tulsi Oraon 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992260 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-014-002/321
(MURMA) 		3401011000NRG24130520230201064 15/05/2023 sagir ansari 3401011WL010718 sagir ansari 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992257 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-014-002/324
(MURMA) 		3401011000NRG24130520230201065 15/05/2023 Mangri Orain 3401011WL010718 Mangri Orain 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992282 Mrs. Mangari Orain Orain INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/351
(MURMA) 		3401011000NRG24130520230201066 15/05/2023 Manjur Ansari 3401011WL010718 Manjur Ansari 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992258 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-014-002/353
(MURMA) 		3401011000NRG24130520230201067 15/05/2023 RAHMAN ANSARI 3401011WL010718 RAHMAN ANSARI 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992261 RAHMAN ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-014-002/371
(MURMA) 		3401011000NRG24130520230201068 15/05/2023 wahid ansari 3401011WL010718 wahid ansari 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992265 WAHID ANSARI BANK OF INDIA(508505)
13 MANDAR JH-01-011-014-002/374
(MURMA) 		3401011000NRG24130520230201069 15/05/2023 NEHA PRAWEEN 3401011WL010718 NEHA PRAWEEN 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992272 Mrs. NEHA PRAWEEN INDIAN BANK(607105)
14 MANDAR JH-01-011-014-002/402
(MURMA) 		3401011000NRG24130520230201071 15/05/2023 SAHID ANSARI 3401011WL010718 SAHID ANSARI 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992268 Mr. SAHID ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-014-002/444
(MURMA) 		3401011000NRG24130520230201074 15/05/2023 SHANTI MAHLI 3401011WL010718 SHANTI MAHLI 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992269 Mrs. SHANTI MAHLI INDIAN BANK(607105)
16 MANDAR JH-01-011-014-002/449
(MURMA) 		3401011000NRG24130520230201075 15/05/2023 LAILA KHATUN 3401011WL010718 LAILA KHATUN 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992271 Mrs. LAILA KHATUN INDIAN BANK(607105)
17 MANDAR JH-01-011-014-002/450
(MURMA) 		3401011000NRG24130520230201077 15/05/2023 HUSSAIN ANSARI 3401011WL010718 HUSSAIN ANSARI 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992274 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24130520230201080 15/05/2023 Khalik Ansari 3401011WL010718 Khalik Ansari 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992273 KHALIK ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-014-002/63
(MURMA) 		3401011000NRG24130520230201086 15/05/2023 Binod Oraon 3401011WL010718 Binod Oraon 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992262 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-014-002/74
(MURMA) 		3401011000NRG24130520230201087 15/05/2023 Rajid Ansari 3401011WL010718 Rajid Ansari 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691992264 Mr. RAJEED ANSARI INDIAN BANK(607105)
SubTotal 51984 51984
21 MANDAR JH-01-011-014-002/443
(MURMA) 		3401011000NRG24130520230201073 15/05/2023 PAWAN MAHLI 3401011WL010718 PAWAN MAHLI 00354 PUNB0040720 2736 2736 Processed 19/05/2023 1691992252 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-014-002/501
(MURMA) 		3401011000NRG24130520230201083 15/05/2023 Vishnu Mahli 3401011WL010718 Vishnu Mahli 00354 PUNB0040720 2736 2736 Processed 19/05/2023 1691992253 VISHNU MAHLI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-014-004/21
(MURMA) 		3401011000NRG24120520230193144 15/05/2023 Rina Orain 3401011WL010245 Rina Orain 00354 PUNB0040720 2736 2736 Processed 19/05/2023 1691992250 Mrs. RINA GARI VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-019-003/577
(TIGOIAMBATOLI) 		3401011000NRG24130520230201089 15/05/2023 sabitri devi 3401011WL010718 sabitri devi 00354 PUNB0040720 2736 2736 Processed 19/05/2023 1691992251 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
25 MANDAR JH-01-011-014-002/503
(MURMA) 		3401011000NRG24130520230201085 15/05/2023 Suhel Ansari 3401011WL010718 Suhel Ansari 00415 SBIN0014339 2736 2736 Processed 19/05/2023 1691992256 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-014-003/13
(MURMA) 		3401011000NRG24130520230201088 15/05/2023 Mustakim Ansari 3401011WL010718 Mustakim Ansari 00415 SBIN0014339 2736 2736 Processed 19/05/2023 1691992255 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
27 MANDAR JH-01-011-014-002/176
(MURMA) 		3401011000NRG24130520230201056 15/05/2023 Minhaj Ansari 3401011WL010718 Minhaj Ansari 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691992280 MINHAJ ANSARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-014-002/307
(MURMA) 		3401011000NRG24130520230201063 15/05/2023 rita devi 3401011WL010718 rita devi 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691992275 Mrs. RITA DEVI INDIAN BANK(607105)
29 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24130520230201072 15/05/2023 ZEBA AFREEN 3401011WL010718 ZEBA AFREEN 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691992277 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-014-002/45
(MURMA) 		3401011000NRG24130520230201076 15/05/2023 Prakash Oraon 3401011WL010718 Prakash Oraon 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691992279 PRAKASH ORAON SO ANGANA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-014-002/451
(MURMA) 		3401011000NRG24130520230201078 15/05/2023 SHAFAQUE AFREEN 3401011WL010718 SHAFAQUE AFREEN 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691992276 SHAFAQUE AFREEN DO MANJUR ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-014-002/495
(MURMA) 		3401011000NRG24130520230201081 15/05/2023 Eren Muni Kispotta 3401011WL010718 Eren Muni Kispotta 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691992278 EREN MUNI KISPOTTA DO GAUVA BHAGAT UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-014-002/502
(MURMA) 		3401011000NRG24130520230201084 15/05/2023 Sakib Ansari 3401011WL010718 Sakib Ansari 00468 UBIN0563820 2736 2736 Processed 19/05/2023 1691992281 SAKIB ANSARI SO KADIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 19152 19152
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_150523APB_FTO_127417 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011014_150523APB_FTO_127417 Indian Bank IDIB000B873 Brahmbe 51984
3 MANDAR JH3401011014_150523APB_FTO_127417 Punjab National Bank PUNB0040720 Mandar 10944
4 MANDAR JH3401011014_150523APB_FTO_127417 State Bank of India SBIN0014339 MANDER 5472
5 MANDAR JH3401011014_150523APB_FTO_127417 Union Bank of India UBIN0563820 MANDAR 19152

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