Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_080823APB_FTO_419533
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-01-011-003-001/113
(BISHAKHATANGA) 		3401011000NRG24Z040820230838058 08/08/2023 Imil Toppo 3401011WL047054 Imil Toppo 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR EMIL TOPPO STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24Z040820230838059 08/08/2023 Kalicharan Ram 3401011WL047054 Kalicharan Ram 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24Z080820230860940 08/08/2023 Anupa Devi 3401011WL048490 Anupa Devi 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 ANUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24Z080820230860939 08/08/2023 Ramesh Mahto 3401011WL048490 Ramesh Mahto 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 MRS RAMESH MAHTO STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24Z040820230838060 08/08/2023 Dilip Shinh 3401011WL047054 Dilip Shinh 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR DILIP SINGH STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24Z040820230838061 08/08/2023 Rojid Ansarii 3401011WL047054 Rojid Ansarii 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 ROJID ANSARI CANARA BANK(508532)
7 MANDAR JH-01-011-003-001/183
(BISHAKHATANGA) 		3401011000NRG24Z080820230860941 08/08/2023 Salim Ansari 3401011WL048490 Salim Ansari 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 MR SALIM ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24Z040820230838062 08/08/2023 Basant Saw 3401011WL047054 Basant Saw 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR VASANT SAV STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24Z040820230838063 08/08/2023 Josfin Lakra 3401011WL047054 Josfin Lakra 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/319
(BISHAKHATANGA) 		3401011000NRG24Z040820230838064 08/08/2023 Bhusan Tirkey 3401011WL047054 Bhusan Tirkey 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR BHUSHAN TIRKI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24Z040820230838065 08/08/2023 Harun Rasid Ansari 3401011WL047054 Harun Rasid Ansari 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR HARUN RASHID STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24Z040820230838066 08/08/2023 Salamat Ansari 3401011WL047054 Salamat Ansari 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/436
(BISHAKHATANGA) 		3401011000NRG24Z040820230838067 08/08/2023 Bude Lakara 3401011WL047054 Bude Lakara 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR BUDE ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/592
(BISHAKHATANGA) 		3401011000NRG24Z040820230838068 08/08/2023 Salender Toppo 3401011WL047054 Salender Toppo 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR SHALENDRA TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/601
(BISHAKHATANGA) 		3401011000NRG24Z080820230860942 08/08/2023 Salen Toppo 3401011WL048490 Salen Toppo 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 MS SALEN TOPPO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/65
(BISHAKHATANGA) 		3401011000NRG24Z040820230838069 08/08/2023 Adwin Toppo 3401011WL047054 Adwin Toppo 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR EDWIN TOPPO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/674
(BISHAKHATANGA) 		3401011000NRG24Z080820230860943 08/08/2023 MAJID ANSARI 3401011WL048490 MAJID ANSARI 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-003-001/682
(BISHAKHATANGA) 		3401011000NRG24Z040820230838070 08/08/2023 ALIM ANSARI 3401011WL047054 ALIM ANSARI 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR ALIM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24Z040820230838072 08/08/2023 ARMA DEVI 3401011WL047054 ARMA DEVI 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MRS ARMA LAKRA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24Z040820230838073 08/08/2023 SAJRUN KHATUN 3401011WL047054 SAJRUN KHATUN 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-001/720
(BISHAKHATANGA) 		3401011000NRG24Z040820230838074 08/08/2023 AFTAB ANSARI 3401011WL047054 AFTAB ANSARI 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z080820230860877 08/08/2023 Prabhu Ekka 3401011WL048487 Prabhu Ekka 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 PRABHU EKKA IDBI BANK(607095)
23 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z080820230860880 08/08/2023 budhani ekka 3401011WL048487 budhani ekka 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z080820230860879 08/08/2023 mangri ekka 3401011WL048487 mangri ekka 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MRS MANGRI EKKA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24Z080820230860899 08/08/2023 kando orain 3401011WL048488 kando orain 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MS KANDO ORAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24Z080820230860900 08/08/2023 AJAY MAHTO 3401011WL048488 AJAY MAHTO 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR AJAY MAHTO STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-002/165
(BISHAKHATANGA) 		3401011000NRG24Z040820230838076 08/08/2023 USHA DEVI 3401011WL047054 USHA DEVI 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MRS USHA KUMARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-002/205
(BISHAKHATANGA) 		3401011000NRG24Z040820230838077 08/08/2023 ASIT EKKA 3401011WL047054 ASIT EKKA 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 ASIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-003-002/206
(BISHAKHATANGA) 		3401011000NRG24Z040820230838078 08/08/2023 LALI MUNI DEVI 3401011WL047054 LALI MUNI DEVI 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MISS LALI MUNI DEVI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-002/234
(BISHAKHATANGA) 		3401011000NRG24Z040820230838079 08/08/2023 NANDKUNWAR MAHTO 3401011WL047054 NANDKUNWAR MAHTO 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR NANDKUNWAR MAHTO STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-002/25
(BISHAKHATANGA) 		3401011000NRG24Z040820230838080 08/08/2023 Helen Ekka 3401011WL047054 Helen Ekka 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 HELEN EKKA,SR JULIE XAXA INDIAN OVERSEAS BANK(508541)
32 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z080820230860881 08/08/2023 Adam Ansari 3401011WL048487 Adam Ansari 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR AADAM ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24Z080820230860901 08/08/2023 Asgar Ansari 3401011WL048488 Asgar Ansari 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24Z080820230860882 08/08/2023 Mustak Ansari 3401011WL048487 Mustak Ansari 00415 SBIN0006304 81 81 Processed 09/08/2023 S75418058 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24Z080820230860883 08/08/2023 Budhwa Toppo 3401011WL048487 Budhwa Toppo 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24Z080820230860884 08/08/2023 Khairun Khatun 3401011WL048487 Khairun Khatun 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/184
(BISHAKHATANGA) 		3401011000NRG24Z040820230838081 08/08/2023 Majidan Khatun 3401011WL047054 Majidan Khatun 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 Majidan Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24Z080820230860885 08/08/2023 Luksh Kujur 3401011WL048487 Luksh Kujur 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24Z080820230860946 08/08/2023 Suka Kerketta 3401011WL048490 Suka Kerketta 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-003/366
(BISHAKHATANGA) 		3401011000NRG24Z080820230860886 08/08/2023 Mubarak Ansari 3401011WL048487 Mubarak Ansari 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24Z080820230860887 08/08/2023 KADIR ANSARI 3401011WL048487 KADIR ANSARI 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR KADIR ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24Z080820230860888 08/08/2023 ABDUL WAHID 3401011WL048487 ABDUL WAHID 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR ABDUL WAHID STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24Z080820230860903 08/08/2023 SIMA KHATUN 3401011WL048488 SIMA KHATUN 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24Z040820230838082 08/08/2023 Jakir Ansari 3401011WL047054 Jakir Ansari 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/521
(BISHAKHATANGA) 		3401011000NRG24Z040820230838083 08/08/2023 rabina 3401011WL047054 rabina 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/539
(BISHAKHATANGA) 		3401011000NRG24Z040820230838084 08/08/2023 MAKBUL ANSARI 3401011WL047054 MAKBUL ANSARI 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24Z080820230860904 08/08/2023 Nasima Khatoon 3401011WL048488 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 09/08/2023 S75418058 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24Z080820230860905 08/08/2023 Sunita Tigga 3401011WL048488 Sunita Tigga 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z080820230860906 08/08/2023 Kiran Tigga 3401011WL048488 Kiran Tigga 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24Z080820230860907 08/08/2023 Pawlush Tigga 3401011WL048488 Pawlush Tigga 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-004/95
(BISHAKHATANGA) 		3401011000NRG24Z080820230860947 08/08/2023 Dhaniya Orain 3401011WL048490 Dhaniya Orain 00415 SBIN0006304 324 324 Processed 09/08/2023 S75418058 MRS DHANIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 9801 9801
52 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z080820230860878 08/08/2023 HEERA LAKRA 3401011WL048487 HEERA LAKRA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 HEERA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
53 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG24Z080820230860938 08/08/2023 Karim Khan 3401011WL048490 Karim Khan 00415 SBIN0014339 324 324 Processed 09/08/2023 S75418058 MR KARIM KHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
54 MANDAR JH-01-011-003-001/696
(BISHAKHATANGA) 		3401011000NRG24Z040820230838071 08/08/2023 IMRAN ANSARI 3401011WL047054 IMRAN ANSARI 00468 UBIN0563820 162 162 Processed 09/08/2023 S75418058 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
55 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24Z080820230860945 08/08/2023 SUKHMANIYA TOPPO 3401011WL048490 SUKHMANIYA TOPPO 00687 IBKL063JS71 324 324 Processed 09/08/2023 S75418058 MRS SUKHMANIYA TOPPO STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24Z080820230860902 08/08/2023 Jalil Hushen 3401011WL048488 Jalil Hushen 00687 IBKL063JS71 162 162 Processed 09/08/2023 S75418058 JALIL HUSSAIN UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-003-003/534
(BISHAKHATANGA) 		3401011000NRG24Z080820230860889 08/08/2023 etwa bhagat 3401011WL048487 etwa bhagat 00687 IBKL063JS71 162 162 Processed 09/08/2023 S75418058 MR ETWA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 11097 11097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_080823APB_FTO_419533 State Bank of India SBIN0006304 TANGERBANSLI 9801
2 MANDAR JH3401011003_080823APB_FTO_419533 State Bank of India SBIN0012618 BERO 162
3 MANDAR JH3401011003_080823APB_FTO_419533 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011003_080823APB_FTO_419533 Union Bank of India UBIN0563820 MANDAR 162
5 MANDAR JH3401011003_080823APB_FTO_419533 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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