Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_130324APB_FTO_996478
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-01-011-019-004/1198
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777829 13/03/2024 ROKAIYA KHATOON 3401011WL110598 ROKAIYA KHATOON 00048 BKID0005905 27 27 Processed 14/03/2024 S38228271 ROKAIYA KHATOON PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-019-004/579
(TIGOIAMBATOLI) 		3401011000NRG24Z130320241813337 13/03/2024 parina khaton 3401011WL112577 parina khaton 00048 BKID0005905 27 27 Processed 14/03/2024 S38228271 PARINA KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-019-004/644
(TIGOIAMBATOLI) 		3401011000NRG24Z110320241800554 13/03/2024 RATHO ORAON 3401011WL111846 RATHO ORAON 00048 BKID0005905 27 27 Processed 14/03/2024 S38228271 RATHO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
4 MANDAR JH-01-011-019-004/546
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777821 13/03/2024 sahid ansari 3401011WL110597 sahid ansari 00114 IBKL0063RKC 27 27 Processed 14/03/2024 S38228271 MR SAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 27 27
5 MANDAR JH-01-011-019-004/717
(TIGOIAMBATOLI) 		3401011000NRG24Z130320241813340 13/03/2024 SAIDUN RRAEEEN 3401011WL112577 SAIDUN RRAEEEN 00176 IDIB000B873 27 27 Processed 14/03/2024 S38228271 SAIDUN PRAWEEN D/O SAMSUDDIN ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-019-004/718
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777822 13/03/2024 SHAMMA PARVEEN 3401011WL110597 SHAMMA PARVEEN 00176 IDIB000B873 27 27 Processed 14/03/2024 S38228271 SHAMMA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
7 MANDAR JH-01-011-019-002/117
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777820 13/03/2024 Mahabir Mahto 3401011WL110597 Mahabir Mahto 00354 PUNB0040720 27 27 Processed 14/03/2024 S38228271 Mahabir Mahto PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-019-002/118
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777833 13/03/2024 Karma Mahto 3401011WL110599 Karma Mahto 00354 PUNB0040720 27 27 Processed 14/03/2024 S38228271 KARMA MAHATO ICICI BANK LTD(508534)
9 MANDAR JH-01-011-019-004/833
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777865 13/03/2024 Sana Kausar 3401011WL110605 Sana Kausar 00354 PUNB0040720 27 27 Processed 14/03/2024 S38228271 SANA KAUSAR PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
10 MANDAR JH-01-011-019-001/45
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777819 13/03/2024 Mangi Phanain 3401011WL110597 Mangi Phanain 00415 SBIN0014339 27 27 Processed 14/03/2024 S38228271 MRS MANGI URAIN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-019-002/174
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777828 13/03/2024 Jharoyo Oraon 3401011WL110598 Jharoyo Oraon 00415 SBIN0014339 27 27 Processed 14/03/2024 S38228271 JHARIA ORAON ICICI BANK LTD(508534)
12 MANDAR JH-01-011-019-004/1186
(TIGOIAMBATOLI) 		3401011000NRG24Z120320241801975 13/03/2024 KARMI MUNDAIN 3401011WL111952 KARMI MUNDAIN 00415 SBIN0014339 162 162 Processed 14/03/2024 S38228271 KARMI MUNDAIN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-019-004/358
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777837 13/03/2024 sanjay oraon 3401011WL110600 sanjay oraon 00415 SBIN0014339 27 27 Processed 14/03/2024 S38228271 MR SANJAY ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-019-004/599
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777834 13/03/2024 pramod oraon 3401011WL110599 pramod oraon 00415 SBIN0014339 27 27 Processed 14/03/2024 S38228271 MR PRAMOD URANV STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-019-004/613
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777835 13/03/2024 bina oraon 3401011WL110599 bina oraon 00415 SBIN0014339 27 27 Processed 14/03/2024 S38228271 MRS BINA ORAON STATE BANK OF INDIA(508548)
SubTotal 297 297
16 MANDAR JH-01-011-019-002/136
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777857 13/03/2024 Gunju Oraon 3401011WL110602 Gunju Oraon 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 GUNJA ORAON ICICI BANK LTD(508534)
17 MANDAR JH-01-011-019-002/16
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777827 13/03/2024 Gandru Oraon 3401011WL110598 Gandru Oraon 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 GANDARU ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-019-004/146
(TIGOIAMBATOLI) 		3401011000NRG24Z120320241801948 13/03/2024 Muni Orain 3401011WL111949 Muni Orain 00468 UBIN0563820 162 162 Processed 14/03/2024 S38228271 MUNNI URAIN ICICI BANK LTD(508534)
19 MANDAR JH-01-011-019-004/149
(TIGOIAMBATOLI) 		3401011000NRG24Z120320241801949 13/03/2024 Birsi Orain 3401011WL111949 Birsi Orain 00468 UBIN0563820 162 162 Processed 14/03/2024 S38228271 BIRSI URAIN UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-019-004/299
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777859 13/03/2024 Rasid Ansari 3401011WL110603 Rasid Ansari 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 Mr. Rasid Ansari INDIAN BANK(607105)
21 MANDAR JH-01-011-019-004/449
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777867 13/03/2024 ASMINA KHATUN 3401011WL110606 ASMINA KHATUN 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 YASMIN KHATUN BANK OF INDIA(508505)
22 MANDAR JH-01-011-019-004/482
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777862 13/03/2024 Birsa Oraon 3401011WL110604 Birsa Oraon 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 BIRASA ORAON ICICI BANK LTD(508534)
23 MANDAR JH-01-011-019-004/514
(TIGOIAMBATOLI) 		3401011000NRG24Z130320241813342 13/03/2024 Halima khatun 3401011WL112578 Halima khatun 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 HALIMA KHATUN W/O NASIM ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-019-004/582
(TIGOIAMBATOLI) 		3401011000NRG24Z130320241813338 13/03/2024 Endul nisha khatun 3401011WL112577 Endul nisha khatun 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 IDUN NISHA UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-019-004/587
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777863 13/03/2024 Bisun mahli 3401011WL110604 Bisun mahli 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 BISUN MAHLI S/O BOKRA MAHLI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-019-004/713
(TIGOIAMBATOLI) 		3401011000NRG24Z110320241800556 13/03/2024 MASHUDA KHATUN 3401011WL111847 MASHUDA KHATUN 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 MASHUDA KHATUN DO SAGIR ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-019-004/717
(TIGOIAMBATOLI) 		3401011000NRG24Z130320241813339 13/03/2024 MURSHID ANSARI 3401011WL112577 MURSHID ANSARI 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 Murshid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANDAR JH-01-011-019-004/802
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777823 13/03/2024 ASHIQ ANSARI 3401011WL110597 ASHIQ ANSARI 00468 UBIN0563820 27 27 Processed 14/03/2024 S38228271 ASHIQ ANSARI UNION BANK OF INDIA(508500)
SubTotal 621 621
29 MANDAR JH-01-011-019-001/45
(TIGOIAMBATOLI) 		3401011000NRG24Z060320241777818 13/03/2024 Jogendra Pahan 3401011WL110597 Jogendra Pahan 00687 IBKL063JS71 27 27 Processed 14/03/2024 S38228271 YOGENDRA PAHAN S/O BODHE PAHAN UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_130324APB_FTO_996478 BANK OF INDIA BKID0005905 MANDER 81
2 MANDAR JH3401011019_130324APB_FTO_996478 District Central Cooperative Bank IBKL0063RKC MANDAR 27
3 MANDAR JH3401011019_130324APB_FTO_996478 Indian Bank IDIB000B873 Brahmbe 54
4 MANDAR JH3401011019_130324APB_FTO_996478 Punjab National Bank PUNB0040720 Mandar 81
5 MANDAR JH3401011019_130324APB_FTO_996478 State Bank of India SBIN0014339 MANDER 297
6 MANDAR JH3401011019_130324APB_FTO_996478 Union Bank of India UBIN0563820 MANDAR 621
7 MANDAR JH3401011019_130324APB_FTO_996478 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 27

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