Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_201223FTO_836398
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-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24191220231491988 20/12/2023 Jakiya Perween 3401011WL089637 Jakiya Perween 00078 CNRB0003377 1596 1596 Processed 13/03/2024 1740991927 Jakiya Perween ()
SubTotal 1596 1596
2 MANDAR JH-01-011-018-001/1779
(TANGARBASLI) 		3401011000NRG24151220231478585 20/12/2023 Saira Khatun 3401011WL088801 Saira Khatun 00176 IDIB000B873 1596 1596 Processed 13/03/2024 1740991940 Saira Khatun ()
3 MANDAR JH-01-011-018-001/1822
(TANGARBASLI) 		3401011000NRG24161220231481638 20/12/2023 Fatama Khatun 3401011WL089020 Fatama Khatun 00176 IDIB000B873 1368 1368 Processed 13/03/2024 1740991941 Fatama Khatun ()
SubTotal 2964 2964
4 MANDAR JH-01-011-018-001/1371
(TANGARBASLI) 		3401011000NRG24151220231478583 20/12/2023 Azhar Ansari 3401011WL088801 Azhar Ansari 00354 PUNB0040720 1596 1596 Processed 13/03/2024 1740991943 Azhar Ansari ()
5 MANDAR JH-01-011-018-001/1813
(TANGARBASLI) 		3401011000NRG24151220231478586 20/12/2023 Shabana Parveen 3401011WL088801 Shabana Parveen 00354 PUNB0040720 1596 1596 Processed 13/03/2024 1740991944 Shabana Parveen ()
6 MANDAR JH-01-011-018-003/1648
(TANGARBASLI) 		3401011000NRG24201220231494506 20/12/2023 Sushila Urain 3401011WL089859 Sushila Urain 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1740991942 Sushila Urain ()
SubTotal 4560 4560
7 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24161220231481628 20/12/2023 Junesh Minj 3401011WL089020 Junesh Minj 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740991956 MASTER JUNESH MINJ ()
8 MANDAR JH-01-011-018-002/602
(TANGARBASLI) 		3401011000NRG24161220231481670 20/12/2023 Mumtaj Ansari 3401011WL089020 Mumtaj Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740991946 MR MUMTAJ ANSARI ()
9 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24191220231492002 20/12/2023 ALIHASAN ANSARI 3401011WL089637 ALIHASAN ANSARI 00415 SBIN0006304 1596 1596 Processed 13/03/2024 1740991945 MR ALI HASAN ANSARI ()
SubTotal 4332 4332
10 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24161220231481629 20/12/2023 Folmani Orain 3401011WL089020 Folmani Orain 00468 UBIN0563820 1140 1140 Processed 13/03/2024 1740991952 Folmani Orain ()
11 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24161220231481630 20/12/2023 Saif Ansari 3401011WL089020 Saif Ansari 00468 UBIN0563820 1140 1140 Processed 13/03/2024 1740991951 Saif Ansari ()
12 MANDAR JH-01-011-018-001/1786
(TANGARBASLI) 		3401011000NRG24161220231481637 20/12/2023 Suhana Khatun 3401011WL089020 Suhana Khatun 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740991950 Suhana Khatun ()
13 MANDAR JH-01-011-018-001/1814
(TANGARBASLI) 		3401011000NRG24151220231478587 20/12/2023 Sahil Ansari 3401011WL088801 Sahil Ansari 00468 UBIN0563820 1596 1596 Processed 13/03/2024 1740991954 Sahil Ansari ()
14 MANDAR JH-01-011-018-001/1815
(TANGARBASLI) 		3401011000NRG24151220231478588 20/12/2023 Reshma Parveen 3401011WL088801 Reshma Parveen 00468 UBIN0563820 1596 1596 Processed 13/03/2024 1740991955 Reshma Parveen ()
15 MANDAR JH-01-011-018-002/1005
(TANGARBASLI) 		3401011000NRG24161220231481647 20/12/2023 Saraful Ansari 3401011WL089020 Saraful Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740991953 Saraful Ansari ()
16 MANDAR JH-01-011-018-002/598
(TANGARBASLI) 		3401011000NRG24161220231481668 20/12/2023 Aftab Ansari 3401011WL089020 Aftab Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740991949 Aftab Ansari ()
17 MANDAR JH-01-011-018-002/601
(TANGARBASLI) 		3401011000NRG24161220231481669 20/12/2023 Hadesul Ansari 3401011WL089020 Hadesul Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740991947 Hadesul Ansari ()
18 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24201220231494504 20/12/2023 Somi Pahanai 3401011WL089859 Somi Pahanai 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740991948 Somi Pahanai ()
SubTotal 12312 12312
19 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24191220231491989 20/12/2023 Mahadeo Oraon 3401011WL089637 Mahadeo Oraon 00688 FINO0009002 1596 1596 Processed 13/03/2024 1740991932 Mahadeo Oraon ()
20 MANDAR JH-01-011-018-003/1645
(TANGARBASLI) 		3401011000NRG24201220231494505 20/12/2023 Husna Oraon 3401011WL089859 Husna Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991931 Husna Oraon ()
21 MANDAR JH-01-011-018-003/1649
(TANGARBASLI) 		3401011000NRG24201220231494507 20/12/2023 Jivan Oraon 3401011WL089859 Jivan Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991933 Jivan Oraon ()
22 MANDAR JH-01-011-018-003/1650
(TANGARBASLI) 		3401011000NRG24201220231494508 20/12/2023 Chepo Oraon 3401011WL089859 Chepo Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991937 Chepo Oraon ()
23 MANDAR JH-01-011-018-003/1652
(TANGARBASLI) 		3401011000NRG24201220231494509 20/12/2023 Suman Ekka 3401011WL089859 Suman Ekka 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991939 Suman Ekka ()
24 MANDAR JH-01-011-018-003/1653
(TANGARBASLI) 		3401011000NRG24201220231494510 20/12/2023 Chama Oraon 3401011WL089859 Chama Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991935 Chama Oraon ()
25 MANDAR JH-01-011-018-003/1654
(TANGARBASLI) 		3401011000NRG24201220231494511 20/12/2023 Anupa Ekka 3401011WL089859 Anupa Ekka 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991938 Anupa Ekka ()
26 MANDAR JH-01-011-018-003/1655
(TANGARBASLI) 		3401011000NRG24201220231494512 20/12/2023 Panchu Urawn 3401011WL089859 Panchu Urawn 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991936 Panchu Urawn ()
27 MANDAR JH-01-011-018-003/1656
(TANGARBASLI) 		3401011000NRG24201220231494513 20/12/2023 Sumri Oraon 3401011WL089859 Sumri Oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991934 Sumri Oraon ()
28 MANDAR JH-01-011-018-003/1658
(TANGARBASLI) 		3401011000NRG24201220231494514 20/12/2023 Pankaj Ekka 3401011WL089859 Pankaj Ekka 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991929 Pankaj Ekka ()
29 MANDAR JH-01-011-018-003/1660
(TANGARBASLI) 		3401011000NRG24201220231494515 20/12/2023 Kila Urain 3401011WL089859 Kila Urain 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991928 Kila Urain ()
30 MANDAR JH-01-011-018-003/1775
(TANGARBASLI) 		3401011000NRG24201220231494516 20/12/2023 Sanju Ekka 3401011WL089859 Sanju Ekka 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991930 Sanju Ekka ()
31 MANDAR JH-01-011-018-003/662
(TANGARBASLI) 		3401011000NRG24201220231494519 20/12/2023 CHHOTE ORAON 3401011WL089859 CHHOTE ORAON 00688 FINO0009002 1368 1368 Processed 13/03/2024 1740991957 CHHOTE ORAON ()
SubTotal 18012 18012
32 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24161220231481631 20/12/2023 Samim Ansari 3401011WL089020 Samim Ansari 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1740991923 Samim Ansari ()
33 MANDAR JH-01-011-018-001/1781
(TANGARBASLI) 		3401011000NRG24161220231481632 20/12/2023 Sahina Khatun 3401011WL089020 Sahina Khatun 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1740991924 Sahina Khatun ()
34 MANDAR JH-01-011-018-001/1782
(TANGARBASLI) 		3401011000NRG24161220231481633 20/12/2023 Sabana Praween 3401011WL089020 Sabana Praween 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1740991926 Sabana Praween ()
35 MANDAR JH-01-011-018-001/1784
(TANGARBASLI) 		3401011000NRG24161220231481635 20/12/2023 Hasebun Khatoon 3401011WL089020 Hasebun Khatoon 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1740991925 Hasebun Khatoon ()
36 MANDAR JH-01-011-018-002/65
(TANGARBASLI) 		3401011000NRG24161220231481671 20/12/2023 SAIMA KHATUN 3401011WL089020 SAIMA KHATUN 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1740991958 SAIMA KHATUN ()
SubTotal 6840 6840
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_201223FTO_836398 Canara Bank CNRB0003377 PITHORIA 1596
2 MANDAR JH3401011018_201223FTO_836398 Indian Bank IDIB000B873 Brahmbe 2964
3 MANDAR JH3401011018_201223FTO_836398 Punjab National Bank PUNB0040720 Mandar 4560
4 MANDAR JH3401011018_201223FTO_836398 State Bank of India SBIN0006304 TANGERBANSLI 4332
5 MANDAR JH3401011018_201223FTO_836398 Union Bank of India UBIN0563820 MANDAR 12312
6 MANDAR JH3401011018_201223FTO_836398 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 18012
7 MANDAR JH3401011018_201223FTO_836398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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