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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:26:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_171023APB_FTO_656333
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-01-011-003-002/104
(BISHAKHATANGA) 		3401011000NRG24Z121020231214773 17/10/2023 Dini Khalkho 3401011WL071656 Dini Khalkho 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR DINA KHALKHO STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z121020231214774 17/10/2023 Ramlal Ekka 3401011WL071656 Ramlal Ekka 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535460 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-002/141
(BISHAKHATANGA) 		3401011000NRG24Z121020231214776 17/10/2023 Ganesh Mahto 3401011WL071656 Ganesh Mahto 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535460 GANESH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-003-002/150
(BISHAKHATANGA) 		3401011000NRG24Z121020231214777 17/10/2023 arvind ekka 3401011WL071656 arvind ekka 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535460 MR ARAVINDA EKKA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24Z121020231214778 17/10/2023 albinus tirkey 3401011WL071656 albinus tirkey 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535460 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z121020231214779 17/10/2023 budhani ekka 3401011WL071656 budhani ekka 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535460 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24Z121020231214780 17/10/2023 AJAY MAHTO 3401011WL071656 AJAY MAHTO 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR AJAY MAHTO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-002/180
(BISHAKHATANGA) 		3401011000NRG24Z121020231214781 17/10/2023 RAJU EGNES EKKA 3401011WL071656 RAJU EGNES EKKA 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR RAJU EGNES EKKA STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z141020231228539 17/10/2023 Adam Ansari 3401011WL072512 Adam Ansari 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR AADAM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG24Z141020231228540 17/10/2023 Muneja Khatun 3401011WL072512 Muneja Khatun 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24Z121020231214783 17/10/2023 Asgar Ansari 3401011WL071656 Asgar Ansari 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535460 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24Z121020231214784 17/10/2023 Kudus Ansari 3401011WL071656 Kudus Ansari 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24Z121020231214785 17/10/2023 Samira Khatun 3401011WL071656 Samira Khatun 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MS SAMIRA KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG24Z141020231228541 17/10/2023 Kishun Mahli 3401011WL072512 Kishun Mahli 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24Z141020231228542 17/10/2023 Hirdu Tirky 3401011WL072512 Hirdu Tirky 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24Z141020231228543 17/10/2023 Budhwa Toppo 3401011WL072512 Budhwa Toppo 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24Z141020231228544 17/10/2023 Khairun Khatun 3401011WL072512 Khairun Khatun 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG24Z141020231228545 17/10/2023 Bhukhlu Devi 3401011WL072512 Bhukhlu Devi 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24Z121020231214786 17/10/2023 Mokhtar Ansari 3401011WL071656 Mokhtar Ansari 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24Z121020231214787 17/10/2023 Luksh Kujur 3401011WL071656 Luksh Kujur 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535460 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/366
(BISHAKHATANGA) 		3401011000NRG24Z121020231214788 17/10/2023 Mubarak Ansari 3401011WL071656 Mubarak Ansari 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535460 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24Z121020231214789 17/10/2023 KADIR ANSARI 3401011WL071656 KADIR ANSARI 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR KADIR ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24Z121020231214790 17/10/2023 ABDUL WAHID 3401011WL071656 ABDUL WAHID 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR ABDUL WAHID STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG24Z141020231228546 17/10/2023 FAYAJ ANSARI 3401011WL072512 FAYAJ ANSARI 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24Z121020231214791 17/10/2023 SAHID ANSARI 3401011WL071656 SAHID ANSARI 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 SAHID ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24Z121020231214792 17/10/2023 SIMA KHATUN 3401011WL071656 SIMA KHATUN 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24Z121020231214793 17/10/2023 NIKHAT KHATUN 3401011WL071656 NIKHAT KHATUN 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24Z121020231214794 17/10/2023 Mushtari Khatoon 3401011WL071656 Mushtari Khatoon 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24Z121020231214795 17/10/2023 Rajak Ansari 3401011WL071656 Rajak Ansari 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535460 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/450
(BISHAKHATANGA) 		3401011000NRG24Z141020231228547 17/10/2023 RANIYA KHATOON 3401011WL072512 RANIYA KHATOON 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 RANIYA KHATOON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24Z121020231214796 17/10/2023 RASIDA KHATOON 3401011WL071656 RASIDA KHATOON 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/469
(BISHAKHATANGA) 		3401011000NRG24Z141020231228548 17/10/2023 KANTA DEVI 3401011WL072512 KANTA DEVI 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MRS KANTA DEVI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/504
(BISHAKHATANGA) 		3401011000NRG24Z121020231214797 17/10/2023 xavier ekka 3401011WL071656 xavier ekka 00415 SBIN0006304 162 162 Rejected 18/10/2023 S27535415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24Z121020231214799 17/10/2023 Esup Ansari 3401011WL071656 Esup Ansari 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
35 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z121020231214775 17/10/2023 HEERA LAKRA 3401011WL071656 HEERA LAKRA 00415 SBIN0012618 108 108 Processed 18/10/2023 S27535460 HEERA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
36 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24Z121020231214798 17/10/2023 PARINA KHATOON 3401011WL071656 PARINA KHATOON 00687 IBKL063JS71 162 162 Processed 18/10/2023 S27535460 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_171023APB_FTO_656333 State Bank of India SBIN0006304 TANGERBANSLI 5508
2 MANDAR JH3401011003_171023APB_FTO_656333 State Bank of India SBIN0012618 BERO 108
3 MANDAR JH3401011003_171023APB_FTO_656333 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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