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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_071023APB_FTO_626657
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-01-011-008-002/1039
(KARGE) 		3401011000NRG24041020231176394 07/10/2023 iltaf ansari 3401011WL069221 iltaf ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756027 Mr. ILTAF ANSARI INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24041020231176395 07/10/2023 salmun khatun 3401011WL069221 salmun khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756026 SALMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-008-002/1062
(KARGE) 		3401011000NRG24051020231181578 07/10/2023 tayab ansari 3401011WL069625 tayab ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756009 Mr. TAIYAB ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/1070
(KARGE) 		3401011000NRG24051020231181579 07/10/2023 hasan ansari 3401011WL069625 hasan ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756019 Mr. HASAN ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24061020231186906 07/10/2023 JUBER ANSARI 3401011WL069920 JUBER ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756020 JUBER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24061020231186907 07/10/2023 YASMIN KHATOON 3401011WL069920 YASMIN KHATOON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756030 Yasmin Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-008-002/1248
(KARGE) 		3401011000NRG24041020231176396 07/10/2023 MERAJ ANSARI 3401011WL069221 MERAJ ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756024 Mr. MERAJ ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24061020231186908 07/10/2023 ABUL ANSARI 3401011WL069920 ABUL ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756029 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24061020231186912 07/10/2023 JABINA KHATOON 3401011WL069920 JABINA KHATOON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756025 Ms. JABINA KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1496
(KARGE) 		3401011000NRG24061020231186914 07/10/2023 JAHID ANSARI 3401011WL069920 JAHID ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756028 Jahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24061020231186915 07/10/2023 IDUL ANSARI 3401011WL069920 IDUL ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756033 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24061020231186917 07/10/2023 ABUREHAN ANSARI 3401011WL069920 ABUREHAN ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756032 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-008-002/1522
(KARGE) 		3401011000NRG24061020231186918 07/10/2023 FARUK ANSARI 3401011WL069920 FARUK ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756023 Mr. FARUK ANSARI INDIAN BANK(607105)
14 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24061020231186921 07/10/2023 KAUSHAR AARA 3401011WL069920 KAUSHAR AARA 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756031 KAUSHAR AARA UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-008-002/262
(KARGE) 		3401011000NRG24061020231186922 07/10/2023 Nejawat Anasri 3401011WL069920 Nejawat Anasri 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756018 NEJAWAT ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24061020231186926 07/10/2023 Sajad Ansari 3401011WL069920 Sajad Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756022 Mr. SAJAD ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/957
(KARGE) 		3401011000NRG24061020231186927 07/10/2023 Manna Ansari 3401011WL069920 Manna Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340756021 Mr. MANAN ANSARI INDIAN BANK(607105)
SubTotal 23256 23256
18 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24061020231186910 07/10/2023 SHOIB ALI 3401011WL069920 SHOIB ALI 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340756007 Mr. SHOIB ALI INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/1558
(KARGE) 		3401011000NRG24061020231186919 07/10/2023 MANGA ORAON 3401011WL069920 MANGA ORAON 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340756006 Mr. Manga Oraon INDIAN BANK(607105)
SubTotal 2736 2736
20 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24061020231186909 07/10/2023 SAMINA KHATUN 3401011WL069920 SAMINA KHATUN 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340756017 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-008-002/1476
(KARGE) 		3401011000NRG24041020231176399 07/10/2023 IRSAD ANSARI 3401011WL069221 IRSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340756016 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/576
(KARGE) 		3401011000NRG24061020231186923 07/10/2023 Yakul Ansari 3401011WL069920 Yakul Ansari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340756012 Yaqoob Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-008-002/917
(KARGE) 		3401011000NRG24061020231186924 07/10/2023 Muntejir Ansari 3401011WL069920 Muntejir Ansari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340756013 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24061020231186925 07/10/2023 Amirul Ansari 3401011WL069920 Amirul Ansari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340756014 MR AMIRUL ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-008-002/984
(KARGE) 		3401011000NRG24061020231186928 07/10/2023 Mujahid ansari 3401011WL069920 Mujahid ansari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340756010 Mr. MOJAHID ANSARI INDIAN BANK(607105)
SubTotal 8208 8208
26 MANDAR JH-01-011-008-002/1326
(KARGE) 		3401011000NRG24041020231176397 07/10/2023 SADAM ANSARI 3401011WL069221 SADAM ANSARI 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7340756011 MR SADAM ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-008-002/307
(KARGE) 		3401011000NRG24041020231176400 07/10/2023 Samina khatun 3401011WL069221 Samina khatun 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7340756015 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 MANDAR JH-01-011-008-002/1357
(KARGE) 		3401011000NRG24041020231176398 07/10/2023 umme Habiba 3401011WL069221 umme Habiba 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340756034 UMME HABIBA W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24061020231186913 07/10/2023 ABID ANSARI 3401011WL069920 ABID ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340756035 Mr. ABID ANSARI INDIAN BANK(607105)
30 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24061020231186916 07/10/2023 SAHINA KHATUN 3401011WL069920 SAHINA KHATUN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340756037 SHAHINA KHATOON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-008-002/1619
(KARGE) 		3401011000NRG24061020231186920 07/10/2023 IDUL ANSARI 3401011WL069920 IDUL ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340756036 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
32 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24061020231186911 07/10/2023 SAJDA KHATOON 3401011WL069920 SAJDA KHATOON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340756008 SAZDA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_071023APB_FTO_626657 Indian Bank IDIB000B873 Brahmbe 23256
2 MANDAR JH3401011008_071023APB_FTO_626657 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011008_071023APB_FTO_626657 State Bank of India SBIN0014339 MANDER 8208
4 MANDAR JH3401011008_071023APB_FTO_626657 State Bank of India SBIN0031809 MANDAR 2736
5 MANDAR JH3401011008_071023APB_FTO_626657 Union Bank of India UBIN0563820 MANDAR 5472
6 MANDAR JH3401011008_071023APB_FTO_626657 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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