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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_030124APB_FTO_870576
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-01-011-009-001/1432
(LOYO) 		3401011000NRG24Z281220231521017 03/01/2024 JUBEDA KHATOON 3401011WL091510 JUBEDA KHATOON 00176 IDIB000I021 162 162 Processed 04/01/2024 S12974481 JUBEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 MANDAR JH-01-011-009-001/1235
(LOYO) 		3401011000NRG24Z281220231521016 03/01/2024 Atwa Mahli 3401011WL091510 Atwa Mahli 00354 PUNB0040720 162 162 Processed 04/01/2024 S12974481 ETWA MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 MANDAR JH-01-011-009-001/1014
(LOYO) 		3401011000NRG24Z281220231521015 03/01/2024 Shahin Khatun 3401011WL091510 Shahin Khatun 00415 SBIN0006304 162 162 Processed 04/01/2024 S12974481 SHAHIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 MANDAR JH-01-011-009-001/1546
(LOYO) 		3401011000NRG24Z281220231521019 03/01/2024 Aashik Ansari 3401011WL091510 Aashik Ansari 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 ASIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
5 MANDAR JH-01-011-009-001/2009
(LOYO) 		3401011000NRG24Z281220231521021 03/01/2024 Nurjaha Khatoon 3401011WL091510 Nurjaha Khatoon 00687 IBKL063JS69 162 162 Processed 04/01/2024 S12974481 NURAJAHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 MANDAR JH-01-011-009-001/2008
(LOYO) 		3401011000NRG24Z281220231521020 03/01/2024 Aashik Ansari 3401011WL091510 Aashik Ansari 00687 IBKL063JS71 162 162 Processed 04/01/2024 S12974481 AASHIQ ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-009-001/2013
(LOYO) 		3401011000NRG24Z281220231521022 03/01/2024 Sadik Ansari 3401011WL091510 Sadik Ansari 00687 IBKL063JS71 162 162 Processed 04/01/2024 S12974481 SADIK ANSARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-009-001/2024
(LOYO) 		3401011000NRG24Z281220231521023 03/01/2024 Talib Ansari 3401011WL091510 Talib Ansari 00687 IBKL063JS71 162 162 Processed 04/01/2024 S12974481 TALIB ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-009-001/2026
(LOYO) 		3401011000NRG24Z281220231521024 03/01/2024 Sarwar Ansari 3401011WL091510 Sarwar Ansari 00687 IBKL063JS71 162 162 Processed 04/01/2024 S12974481 SARWAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_030124APB_FTO_870576 Indian Bank IDIB000I021 itki 162
2 MANDAR JH3401011009_030124APB_FTO_870576 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011009_030124APB_FTO_870576 State Bank of India SBIN0006304 TANGERBANSLI 162
4 MANDAR JH3401011009_030124APB_FTO_870576 Union Bank of India UBIN0535877 ITKI 162
5 MANDAR JH3401011009_030124APB_FTO_870576 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
6 MANDAR JH3401011009_030124APB_FTO_870576 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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