Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_210224APB_FTO_949255
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-01-011-001-001/264
(BANJHILA) 		3401011000NRG24Z190220241697841 21/02/2024 Ajij Ansari 3401011WL105422 Ajij Ansari 00114 IBKL0063RKC 162 162 Processed 01/03/2024 S13350484 AZIZ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 MANDAR JH-01-011-001-001/286
(BANJHILA) 		3401011000NRG24Z190220241697842 21/02/2024 Madina Khatun 3401011WL105422 Madina Khatun 00354 PUNB0040720 162 162 Processed 01/03/2024 S13350484 MADINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-001-001/299
(BANJHILA) 		3401011000NRG24Z190220241697843 21/02/2024 JAMASI TIRKI 3401011WL105422 JAMASI TIRKI 00354 PUNB0040720 27 27 Processed 01/03/2024 S13350484 JAYMASIH TIRKEY PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-001/353
(BANJHILA) 		3401011000NRG24Z190220241697844 21/02/2024 Charwa Oraon 3401011WL105422 Charwa Oraon 00354 PUNB0040720 162 162 Processed 01/03/2024 S13350484 CHARWA ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-001/399
(BANJHILA) 		3401011000NRG24Z190220241697845 21/02/2024 sufeda khatun 3401011WL105422 sufeda khatun 00354 PUNB0040720 162 162 Processed 01/03/2024 S13350484 SUFEDA KHATOON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-001/645
(BANJHILA) 		3401011000NRG24Z190220241697846 21/02/2024 ASGAR ANSARI 3401011WL105422 ASGAR ANSARI 00354 PUNB0040720 108 108 Processed 01/03/2024 S13350484 ASGAR ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/706
(BANJHILA) 		3401011000NRG24Z190220241697865 21/02/2024 mojibul rahman 3401011WL105425 mojibul rahman 00354 PUNB0040720 54 54 Processed 01/03/2024 S13350484 MAJIBUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-001-002/714
(BANJHILA) 		3401011000NRG24Z190220241697848 21/02/2024 nima devi 3401011WL105422 nima devi 00354 PUNB0040720 27 27 Processed 01/03/2024 S13350484 NIMA DEVI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-001-002/748
(BANJHILA) 		3401011000NRG24Z190220241697866 21/02/2024 kalim ansari 3401011WL105425 kalim ansari 00354 PUNB0040720 27 27 Processed 01/03/2024 S13350484 MR KALIM ANSARI KALIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 729 729
10 MANDAR JH-01-011-001-001/647
(BANJHILA) 		3401011000NRG24Z190220241697847 21/02/2024 RAMJIT EKKA 3401011WL105422 RAMJIT EKKA 00415 SBIN0006304 162 162 Processed 01/03/2024 S13350484 MR RAMJIT EKKA STATE BANK OF INDIA(508548)
SubTotal 162 162
11 MANDAR JH-01-011-001-002/1113
(BANJHILA) 		3401011000NRG24Z190220241697862 21/02/2024 HINA QUMER 3401011WL105425 HINA QUMER 00415 SBIN0014339 81 81 Processed 01/03/2024 S13350484 HINA QUMER INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-001-002/690
(BANJHILA) 		3401011000NRG24Z190220241697863 21/02/2024 rajesh mahto 3401011WL105425 rajesh mahto 00415 SBIN0014339 162 162 Processed 01/03/2024 S13350484 RAJESH MAHTO S/O BAIJNATH MAHTO BANK OF INDIA(508505)
SubTotal 243 243
13 MANDAR JH-01-011-001-002/1068
(BANJHILA) 		3401011000NRG24Z190220241697861 21/02/2024 BARJESHWAR MAHTO 3401011WL105425 BARJESHWAR MAHTO 00468 UBIN0563820 162 162 Processed 01/03/2024 S13350484 BRAJESHWAR MAHTO SO BAIJANATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
14 MANDAR JH-01-011-001-002/690
(BANJHILA) 		3401011000NRG24Z190220241697864 21/02/2024 rashmi khalkho 3401011WL105425 rashmi khalkho 00659 BMBL0000079 162 162 Processed 01/03/2024 S13350484 MRS RASHMI KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_210224APB_FTO_949255 District Central Cooperative Bank IBKL0063RKC MANDAR 162
2 MANDAR JH3401011001_210224APB_FTO_949255 Punjab National Bank PUNB0040720 Mandar 729
3 MANDAR JH3401011001_210224APB_FTO_949255 State Bank of India SBIN0006304 TANGERBANSLI 162
4 MANDAR JH3401011001_210224APB_FTO_949255 State Bank of India SBIN0014339 MANDER 243
5 MANDAR JH3401011001_210224APB_FTO_949255 Union Bank of India UBIN0563820 MANDAR 162
6 MANDAR JH3401011001_210224APB_FTO_949255 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 162

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