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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_281023APB_FTO_693320
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-01-011-019-002/150
(TIGOIAMBATOLI) 		3401011000NRG24Z271020231291071 28/10/2023 Shiva Oraon 3401011WL076294 Shiva Oraon 00114 IBKL0063RKC 162 162 Processed 31/10/2023 S93675104 Shiv Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-019-004/11
(TIGOIAMBATOLI) 		3401011000NRG24Z281020231301099 28/10/2023 Jainul Ansari 3401011WL076811 Jainul Ansari 00114 IBKL0063RKC 81 81 Processed 31/10/2023 S93675104 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-019-004/546
(TIGOIAMBATOLI) 		3401011000NRG24Z271020231291050 28/10/2023 sahid ansari 3401011WL076292 sahid ansari 00114 IBKL0063RKC 324 324 Processed 31/10/2023 S93675104 MR SAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 567 567
4 MANDAR JH-01-011-019-004/717
(TIGOIAMBATOLI) 		3401011000NRG24Z281020231301103 28/10/2023 SAIDUN RRAEEEN 3401011WL076811 SAIDUN RRAEEEN 00176 IDIB000B873 81 81 Processed 31/10/2023 S93675104 SAIDUN PRAWEEN D/O SAMSUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 81 81
5 MANDAR JH-01-011-019-004/1186
(TIGOIAMBATOLI) 		3401011000NRG24Z271020231291074 28/10/2023 KARMI MUNDAIN 3401011WL076294 KARMI MUNDAIN 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 KARMI MUNDAIN UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-019-004/600
(TIGOIAMBATOLI) 		3401011000NRG24Z271020231291051 28/10/2023 shiva oraon 3401011WL076292 shiva oraon 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 MR SHIVA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
7 MANDAR JH-01-011-019-002/16
(TIGOIAMBATOLI) 		3401011000NRG24Z271020231291072 28/10/2023 Gandru Oraon 3401011WL076294 Gandru Oraon 00468 UBIN0563820 162 162 Processed 31/10/2023 S93675104 GANDARU ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-019-004/220
(TIGOIAMBATOLI) 		3401011000NRG24Z271020231291049 28/10/2023 Budhram Pahan 3401011WL076292 Budhram Pahan 00468 UBIN0563820 162 162 Processed 31/10/2023 S93675104 BUDHRAM PAHAN SO TURIYA PAHAN UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-019-004/449
(TIGOIAMBATOLI) 		3401011000NRG24Z281020231301100 28/10/2023 ASMINA KHATUN 3401011WL076811 ASMINA KHATUN 00468 UBIN0563820 81 81 Processed 31/10/2023 S93675104 YASMIN KHATUN BANK OF INDIA(508505)
10 MANDAR JH-01-011-019-004/449
(TIGOIAMBATOLI) 		3401011000NRG24Z281020231301101 28/10/2023 MUSTFA ANSARI 3401011WL076811 MUSTFA ANSARI 00468 UBIN0563820 81 81 Processed 31/10/2023 S93675104 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-019-004/717
(TIGOIAMBATOLI) 		3401011000NRG24Z281020231301102 28/10/2023 MURSHID ANSARI 3401011WL076811 MURSHID ANSARI 00468 UBIN0563820 81 81 Processed 31/10/2023 S93675104 Murshid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 567 567
12 MANDAR JH-01-011-019-004/690
(TIGOIAMBATOLI) 		3401011000NRG24Z271020231291052 28/10/2023 SOHANA PARWEEN 3401011WL076292 SOHANA PARWEEN 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 SOHANA PARWEEN BANK OF INDIA(508505)
SubTotal 324 324
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_281023APB_FTO_693320 District Central Cooperative Bank IBKL0063RKC MANDAR 567
2 MANDAR JH3401011019_281023APB_FTO_693320 Indian Bank IDIB000B873 Brahmbe 81
3 MANDAR JH3401011019_281023APB_FTO_693320 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011019_281023APB_FTO_693320 Union Bank of India UBIN0563820 MANDAR 567
5 MANDAR JH3401011019_281023APB_FTO_693320 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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