Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_240423APB_FTO_52457
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-01-011-012-002/273
(MANDAR) 		3401011000NRG24Z240420230074541 24/04/2023 Sahjadi Khatoon 3401011WL004006 Sahjadi Khatoon 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 SAHZADI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-012-002/44
(MANDAR) 		3401011000NRG24Z240420230074546 24/04/2023 Sabiya Khatoon 3401011WL004006 Sabiya Khatoon 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 ENAMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-002/52
(MANDAR) 		3401011000NRG24Z240420230074547 24/04/2023 Rajak Ansari 3401011WL004006 Rajak Ansari 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 RAJAK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-012-002/524
(MANDAR) 		3401011000NRG24Z240420230074548 24/04/2023 Ishak Khalkho 3401011WL004006 Ishak Khalkho 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 ISSAC XALXO PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-012-002/524
(MANDAR) 		3401011000NRG24Z240420230074549 24/04/2023 Mejhren Khalkho 3401011WL004006 Mejhren Khalkho 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 MEJRAN KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-002/636
(MANDAR) 		3401011000NRG24Z240420230074550 24/04/2023 LAYAKAT ANSARI 3401011WL004006 LAYAKAT ANSARI 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 LEYAKAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-002/646
(MANDAR) 		3401011000NRG24Z240420230074551 24/04/2023 Jamshed Ansari 3401011WL004006 Jamshed Ansari 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 JAMSHED ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-002/796
(MANDAR) 		3401011000NRG24Z240420230074553 24/04/2023 Afsari khaton 3401011WL004006 Afsari khaton 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488128 AFSARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2592 2592
9 MANDAR JH-01-011-012-002/803
(MANDAR) 		3401011000NRG24Z240420230074554 24/04/2023 SHABAN ANSARI 3401011WL004006 SHABAN ANSARI 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488128 SHABAN ANSARI SO LAL MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 324 324
10 MANDAR JH-01-011-012-002/142
(MANDAR) 		3401011000NRG24Z240420230074538 24/04/2023 Saklu Oraon 3401011WL004006 Saklu Oraon 00354 PUNB0040720 270 270 Processed 27/04/2023 S96488128 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-012-002/33
(MANDAR) 		3401011000NRG24Z240420230074544 24/04/2023 Manki Oraon 3401011WL004006 Manki Oraon 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488128 MANKI ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-012-002/886
(MANDAR) 		3401011000NRG24Z240420230074557 24/04/2023 Mukti khalkho 3401011WL004006 Mukti khalkho 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488128 MUKTI KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
13 MANDAR JH-01-011-012-002/1015
(MANDAR) 		3401011000NRG24Z240420230074536 24/04/2023 HUSSAIN ANSARI 3401011WL004006 HUSSAIN ANSARI 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 HUSSAIN ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/316
(MANDAR) 		3401011000NRG24Z240420230074543 24/04/2023 Salim Ansari 3401011WL004006 Salim Ansari 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 SALIM ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/35
(MANDAR) 		3401011000NRG24Z240420230074545 24/04/2023 Filisita Khalkho 3401011WL004006 Filisita Khalkho 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 FILISITA KHALKHO W O HINDU URANV UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24Z240420230074552 24/04/2023 Ramay Oraon 3401011WL004006 Ramay Oraon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-012-002/804
(MANDAR) 		3401011000NRG24Z240420230074555 24/04/2023 NAHID NAJ 3401011WL004006 NAHID NAJ 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 NAHID NAJ UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-012-002/854
(MANDAR) 		3401011000NRG24Z240420230074556 24/04/2023 GULSHAN ARA 3401011WL004006 GULSHAN ARA 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 GULSHAN ARA UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-012-002/941
(MANDAR) 		3401011000NRG24Z240420230074558 24/04/2023 MD EHSAN ANSARI 3401011WL004006 MD EHSAN ANSARI 00468 UBIN0563820 270 270 Processed 27/04/2023 S96488128 MD. EHSAN ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24Z240420230074559 24/04/2023 ILTAF ANSARI 3401011WL004006 ILTAF ANSARI 00468 UBIN0563820 270 270 Processed 27/04/2023 S96488128 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-012-002/947
(MANDAR) 		3401011000NRG24Z240420230074561 24/04/2023 AINUL ANSARI 3401011WL004006 AINUL ANSARI 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 ANUL ANSARI S O SALIM ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-012-002/955
(MANDAR) 		3401011000NRG24Z240420230074562 24/04/2023 ILTAF ANSARI 3401011WL004006 ILTAF ANSARI 00468 UBIN0563820 270 270 Processed 27/04/2023 S96488128 MR ILTAF ANSARI SO MASUDIN ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/96
(MANDAR) 		3401011000NRG24Z240420230074563 24/04/2023 Jaitun Khatoon 3401011WL004006 Jaitun Khatoon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488128 JAITUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 3402 3402
24 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24Z240420230074537 24/04/2023 Ali Husain Ansari 3401011WL004006 Ali Husain Ansari 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488128 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24Z240420230074539 24/04/2023 Seema Khatoon 3401011WL004006 Seema Khatoon 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488128 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
Total 7884 7884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_240423APB_FTO_52457 District Central Cooperative Bank IBKL0063RKC MANDAR 2592
2 MANDAR JH3401011012_240423APB_FTO_52457 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011012_240423APB_FTO_52457 Punjab National Bank PUNB0040720 Mandar 918
4 MANDAR JH3401011012_240423APB_FTO_52457 Union Bank of India UBIN0563820 MANDAR 3402
5 MANDAR JH3401011012_240423APB_FTO_52457 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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