Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_290523APB_FTO_178049
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-01-011-014-004/327
(MURMA) 		3401011000NRG24Z250520230288617 29/05/2023 RAJU ORAON 3401011WL015645 RAJU ORAON 00045 BARB0RATUCH 324 324 Processed 30/05/2023 S5060729 RAJU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 MANDAR JH-01-011-014-002/439
(MURMA) 		3401011000NRG24Z270520230301663 29/05/2023 DURGA MAHLI 3401011WL016398 DURGA MAHLI 00048 BKID0005905 324 324 Processed 30/05/2023 S5060729 DURGA MAHLI BANK OF INDIA(508505)
3 MANDAR JH-01-011-014-002/496
(MURMA) 		3401011000NRG24Z270520230301674 29/05/2023 Sumit Bhagat 3401011WL016398 Sumit Bhagat 00048 BKID0005905 324 324 Processed 30/05/2023 S5060729 SUMMIT BHAGAT BANK OF INDIA(508505)
SubTotal 648 648
4 MANDAR JH-01-011-014-001/68
(MURMA) 		3401011000NRG24Z270520230301652 29/05/2023 Sangita Devi 3401011WL016398 Sangita Devi 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. SANGITA DEVI INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24Z270520230301653 29/05/2023 Asiya Khatun 3401011WL016398 Asiya Khatun 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/177
(MURMA) 		3401011000NRG24Z290520230316208 29/05/2023 Charwa Oraon 3401011WL017263 Charwa Oraon 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. CHARAVA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-014-002/189
(MURMA) 		3401011000NRG24Z270520230301655 29/05/2023 Mahadev Oraon 3401011WL016398 Mahadev Oraon 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. MAHADEV ORAON SO BHUNESHWAR ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24Z270520230301656 29/05/2023 Arif Ansari 3401011WL016398 Arif Ansari 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. ARIF ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/234
(MURMA) 		3401011000NRG24Z270520230301657 29/05/2023 Sajrun khatun 3401011WL016398 Sajrun khatun 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/24
(MURMA) 		3401011000NRG24Z270520230301658 29/05/2023 Tulsi Oraon 3401011WL016398 Tulsi Oraon 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z290520230316210 29/05/2023 AKHTARI KHATUN 3401011WL017263 AKHTARI KHATUN 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. AKHTARI KHATUN INDIAN BANK(607105)
12 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z290520230316209 29/05/2023 JULFAN ANSARI 3401011WL017263 JULFAN ANSARI 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 JULFAN ANSARI BANK OF INDIA(508505)
13 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24Z290520230316211 29/05/2023 LUKMAN ANSARI 3401011WL017263 LUKMAN ANSARI 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-014-002/274
(MURMA) 		3401011000NRG24Z290520230316212 29/05/2023 SAKINA KHATUN 3401011WL017263 SAKINA KHATUN 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. SAKINA KHATUN INDIAN BANK(607105)
15 MANDAR JH-01-011-014-002/318
(MURMA) 		3401011000NRG24Z290520230316214 29/05/2023 Firoj ansari 3401011WL017263 Firoj ansari 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-014-002/322
(MURMA) 		3401011000NRG24Z290520230316215 29/05/2023 Nyum ansari 3401011WL017263 Nyum ansari 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 NAYUM ANSARI S O SAKUR ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-014-002/39
(MURMA) 		3401011000NRG24Z290520230316216 29/05/2023 Kulsum Khatoon 3401011WL017263 Kulsum Khatoon 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. KULSUM KHATUN INDIAN BANK(607105)
18 MANDAR JH-01-011-014-002/43
(MURMA) 		3401011000NRG24Z270520230301662 29/05/2023 Rustam Ansari 3401011WL016398 Rustam Ansari 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 RUSHTAM ANSARI SO SATAR ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-014-002/444
(MURMA) 		3401011000NRG24Z270520230301666 29/05/2023 SHANTI MAHLI 3401011WL016398 SHANTI MAHLI 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. SHANTI MAHLI INDIAN BANK(607105)
20 MANDAR JH-01-011-014-002/449
(MURMA) 		3401011000NRG24Z270520230301667 29/05/2023 LAILA KHATUN 3401011WL016398 LAILA KHATUN 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. LAILA KHATUN INDIAN BANK(607105)
21 MANDAR JH-01-011-014-002/450
(MURMA) 		3401011000NRG24Z270520230301669 29/05/2023 HUSSAIN ANSARI 3401011WL016398 HUSSAIN ANSARI 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24Z270520230301672 29/05/2023 Khalik Ansari 3401011WL016398 Khalik Ansari 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 KHALIK ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-014-002/63
(MURMA) 		3401011000NRG24Z270520230301678 29/05/2023 Binod Oraon 3401011WL016398 Binod Oraon 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-014-002/74
(MURMA) 		3401011000NRG24Z270520230301679 29/05/2023 Rajid Ansari 3401011WL016398 Rajid Ansari 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. RAJEED ANSARI INDIAN BANK(607105)
25 MANDAR JH-01-011-014-002/93
(MURMA) 		3401011000NRG24Z290520230316217 29/05/2023 Bajo Kispotta 3401011WL017263 Bajo Kispotta 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 BAJO KISPOTTA PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-014-004/387
(MURMA) 		3401011000NRG24Z250520230288618 29/05/2023 Sankar Lohra 3401011WL015645 Sankar Lohra 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. SHANKAR LOHRA VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-014-004/428
(MURMA) 		3401011000NRG24Z250520230288619 29/05/2023 arun kujur 3401011WL015645 arun kujur 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. ARUN KUJUR INDIAN BANK(607105)
SubTotal 7776 7776
28 MANDAR JH-01-011-007-001/536
(KANJIA) 		3401011000NRG24Z290520230316204 29/05/2023 ANZAR ANSARI 3401011WL017263 ANZAR ANSARI 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24Z290520230316205 29/05/2023 KAMRAN ANSARI 3401011WL017263 KAMRAN ANSARI 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-014-002/443
(MURMA) 		3401011000NRG24Z270520230301665 29/05/2023 PAWAN MAHLI 3401011WL016398 PAWAN MAHLI 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-014-002/501
(MURMA) 		3401011000NRG24Z270520230301675 29/05/2023 Vishnu Mahli 3401011WL016398 Vishnu Mahli 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 VISHNU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
32 MANDAR JH-01-011-014-002/119
(MURMA) 		3401011000NRG24Z290520230316206 29/05/2023 Sakil Ansari 3401011WL017263 Sakil Ansari 00415 SBIN0014339 324 324 Processed 30/05/2023 S5060729 Mr. SAKIL ANSARI SO SHRIF ANSARI INDIAN BANK(607105)
33 MANDAR JH-01-011-014-002/157
(MURMA) 		3401011000NRG24Z290520230316207 29/05/2023 Kadir Ansari 3401011WL017263 Kadir Ansari 00415 SBIN0014339 324 324 Processed 30/05/2023 S5060729 Mr. KADIR ANSARI SO KYAMUDDIN ANSARI INDIAN BANK(607105)
34 MANDAR JH-01-011-014-002/503
(MURMA) 		3401011000NRG24Z270520230301677 29/05/2023 Suhel Ansari 3401011WL016398 Suhel Ansari 00415 SBIN0014339 324 324 Processed 30/05/2023 S5060729 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
35 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24Z290520230316201 29/05/2023 Jahedha Khatun 3401011WL017263 Jahedha Khatun 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24Z290520230316203 29/05/2023 Ajad Ansari 3401011WL017263 Ajad Ansari 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-014-002/176
(MURMA) 		3401011000NRG24Z270520230301654 29/05/2023 Minhaj Ansari 3401011WL016398 Minhaj Ansari 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 MINHAJ ANSARI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-014-002/307
(MURMA) 		3401011000NRG24Z270520230301661 29/05/2023 rita devi 3401011WL016398 rita devi 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 Mrs. RITA DEVI INDIAN BANK(607105)
39 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24Z270520230301664 29/05/2023 ZEBA AFREEN 3401011WL016398 ZEBA AFREEN 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-014-002/45
(MURMA) 		3401011000NRG24Z270520230301668 29/05/2023 Prakash Oraon 3401011WL016398 Prakash Oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 PRAKASH ORAON SO ANGANA ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-014-002/451
(MURMA) 		3401011000NRG24Z270520230301670 29/05/2023 SHAFAQUE AFREEN 3401011WL016398 SHAFAQUE AFREEN 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 SHAFAQUE AFREEN DO MANJUR ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-014-002/495
(MURMA) 		3401011000NRG24Z270520230301673 29/05/2023 Eren Muni Kispotta 3401011WL016398 Eren Muni Kispotta 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 EREN MUNI KISPOTTA DO GAUVA BHAGAT UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-014-002/502
(MURMA) 		3401011000NRG24Z270520230301676 29/05/2023 Sakib Ansari 3401011WL016398 Sakib Ansari 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 SAKIB ANSARI SO KADIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 2916 2916
44 MANDAR JH-01-011-007-001/224
(KANJIA) 		3401011000NRG24Z290520230316202 29/05/2023 Vijay Kerketta 3401011WL017263 Vijay Kerketta 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 VIJAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_290523APB_FTO_178049 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011014_290523APB_FTO_178049 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011014_290523APB_FTO_178049 Indian Bank IDIB000B873 Brahmbe 7776
4 MANDAR JH3401011014_290523APB_FTO_178049 Punjab National Bank PUNB0040720 Mandar 1296
5 MANDAR JH3401011014_290523APB_FTO_178049 State Bank of India SBIN0014339 MANDER 972
6 MANDAR JH3401011014_290523APB_FTO_178049 Union Bank of India UBIN0563820 MANDAR 2916
7 MANDAR JH3401011014_290523APB_FTO_178049 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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