Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_211023APB_FTO_674587
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-01-011-001-001/678
(BANJHILA) 		3401011000NRG24171020231242068 21/10/2023 SANDHEYA KUMARI 3401011WL073340 SANDHEYA KUMARI 00048 BKID0004918 1368 1368 Processed 24/11/2023 7974016182 SANDHEYA KUMARI D/O MAHESH MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-001-001/149
(BANJHILA) 		3401011000NRG24201020231260030 21/10/2023 Gandur Orain 3401011WL074520 Gandur Orain 00048 BKID0005905 2736 2736 Processed 24/11/2023 7974016175 GANDUR URAIN W/O BANDHANA URAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-001-002/756
(BANJHILA) 		3401011000NRG24201020231260535 21/10/2023 md faisal alam 3401011WL074551 md faisal alam 00048 BKID0005905 2736 2736 Processed 24/11/2023 7974016177 MD.FAISAL ALAM BANK OF INDIA(508505)
4 MANDAR JH-01-011-001-002/838
(BANJHILA) 		3401011000NRG24201020231260537 21/10/2023 sabnam ansari 3401011WL074551 sabnam ansari 00048 BKID0005905 2280 2280 Processed 24/11/2023 7974016180 SHABNAM KHATUN BANK OF INDIA(508505)
5 MANDAR JH-01-011-001-002/902
(BANJHILA) 		3401011000NRG24201020231260539 21/10/2023 INTAJ ANSARI 3401011WL074551 INTAJ ANSARI 00048 BKID0005905 2736 2736 Processed 24/11/2023 7974016179 INTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
6 MANDAR JH-01-011-001-001/156
(BANJHILA) 		3401011000NRG24171020231242093 21/10/2023 Chumani Devi 3401011WL073342 Chumani Devi 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7974016165 Chumani Devi PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-001/156
(BANJHILA) 		3401011000NRG24171020231242092 21/10/2023 Dhaneswar Mahto 3401011WL073342 Dhaneswar Mahto 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7974016164 DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-001/304
(BANJHILA) 		3401011000NRG24171020231242095 21/10/2023 Phulu Oroin 3401011WL073342 Phulu Oroin 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7974016174 FULO ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-001-001/351
(BANJHILA) 		3401011000NRG24201020231260533 21/10/2023 Jasmati Devi 3401011WL074551 Jasmati Devi 00354 PUNB0040720 2736 2736 Processed 24/11/2023 7974016167 JASMATI DEVI BANK OF INDIA(508505)
10 MANDAR JH-01-011-001-001/357
(BANJHILA) 		3401011000NRG24171020231242062 21/10/2023 Jouri Oraon 3401011WL073340 Jouri Oraon 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7974016166 MRS JAURI URAIN URAIN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-001-001/537
(BANJHILA) 		3401011000NRG24171020231242063 21/10/2023 mokhtar ansari 3401011WL073340 mokhtar ansari 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7974016163 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-001-001/592
(BANJHILA) 		3401011000NRG24171020231242066 21/10/2023 JEYAUL ANSARI 3401011WL073340 JEYAUL ANSARI 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7974016173 Jeyaul Ansari PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-001-002/748
(BANJHILA) 		3401011000NRG24201020231260534 21/10/2023 kalim ansari 3401011WL074551 kalim ansari 00354 PUNB0040720 2736 2736 Processed 24/11/2023 7974016168 MR KALIM ANSARI KALIM ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-001-002/770
(BANJHILA) 		3401011000NRG24201020231260536 21/10/2023 md rijwaan 3401011WL074551 md rijwaan 00354 PUNB0040720 2736 2736 Processed 24/11/2023 7974016169 MD RIZWAN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-001-002/857
(BANJHILA) 		3401011000NRG24201020231260538 21/10/2023 DILIP KUMAR 3401011WL074551 DILIP KUMAR 00354 PUNB0040720 2736 2736 Processed 24/11/2023 7974016171 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
16 MANDAR JH-01-011-001-002/228
(BANJHILA) 		3401011000NRG24171020231242069 21/10/2023 Ramchandra Mahli 3401011WL073340 Ramchandra Mahli 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974016172 MR RAMCHANDRA MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 MANDAR JH-01-011-001-001/586
(BANJHILA) 		3401011000NRG24171020231242065 21/10/2023 Rajiya khaton 3401011WL073340 Rajiya khaton 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7974016178 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 MANDAR JH-01-011-001-001/584
(BANJHILA) 		3401011000NRG24171020231242064 21/10/2023 akbar ansari 3401011WL073340 akbar ansari 00415 SBIN0031809 1368 1368 Rejected 24/11/2023 7974016183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
19 MANDAR JH-01-011-001-001/1081
(BANJHILA) 		3401011000NRG24201020231260532 21/10/2023 BILYAM MINJ 3401011WL074551 BILYAM MINJ 00468 UBIN0563820 2736 2736 Processed 24/11/2023 7974016181 BILIYAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-001-001/462
(BANJHILA) 		3401011000NRG24171020231242096 21/10/2023 Chando Orain 3401011WL073342 Chando Orain 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7974016176 CHANDO ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
21 MANDAR JH-01-011-001-001/557
(BANJHILA) 		3401011000NRG24201020231260031 21/10/2023 Abul Ansari 3401011WL074520 Abul Ansari 00659 BMBL0000079 2736 2736 Processed 24/11/2023 7974016170 MR ABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_211023APB_FTO_674587 BANK OF INDIA BKID0004918 LOHARDAGA 1368
2 MANDAR JH3401011001_211023APB_FTO_674587 BANK OF INDIA BKID0005905 MANDER 10488
3 MANDAR JH3401011001_211023APB_FTO_674587 Punjab National Bank PUNB0040720 Mandar 19152
4 MANDAR JH3401011001_211023APB_FTO_674587 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 MANDAR JH3401011001_211023APB_FTO_674587 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011001_211023APB_FTO_674587 State Bank of India SBIN0031809 MANDAR 1368
7 MANDAR JH3401011001_211023APB_FTO_674587 Union Bank of India UBIN0563820 MANDAR 4104
8 MANDAR JH3401011001_211023APB_FTO_674587 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 2736

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