Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:44:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_040823APB_FTO_410148
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-01-011-016-003/178
(SARWA) 		3401011000NRG24Z040820230839067 04/08/2023 SITU ORAON 3401011WL047145 SITU ORAON 00048 BKID0005905 162 162 Processed 05/08/2023 S89131549 MRS SITU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24Z040820230835818 04/08/2023 Parina Khatoon 3401011WL046896 Parina Khatoon 00176 IDIB000B873 162 162 Processed 05/08/2023 S89131549 PRARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24Z040820230835822 04/08/2023 JASIMN KHATOON 3401011WL046896 JASIMN KHATOON 00176 IDIB000B873 162 162 Processed 05/08/2023 S89131549 JASIMAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24Z040820230835824 04/08/2023 Samsul Ansari 3401011WL046896 Samsul Ansari 00354 PUNB0040720 162 162 Processed 05/08/2023 S89131549 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 MANDAR JH-01-011-016-001/103
(SARWA) 		3401011000NRG24Z040820230836078 04/08/2023 Kurban Ansari 3401011WL046907 Kurban Ansari 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 KURBAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-001/62
(SARWA) 		3401011000NRG24Z040820230836079 04/08/2023 Saimun Khatoon 3401011WL046907 Saimun Khatoon 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MRS SAIMUN KHATUN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24Z040820230836080 04/08/2023 Selesh Mahali 3401011WL046907 Selesh Mahali 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 SHAILES MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z040820230833953 04/08/2023 Sabir ansari 3401011WL046785 Sabir ansari 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
9 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24Z040820230833954 04/08/2023 hakim ansari 3401011WL046785 hakim ansari 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24Z040820230833955 04/08/2023 gulbasha khatoon 3401011WL046785 gulbasha khatoon 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 GULABASA KHATUN . VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24Z040820230838234 04/08/2023 NAIAM ANSARI 3401011WL047065 NAIAM ANSARI 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z040820230838235 04/08/2023 SAYRA KHATOON 3401011WL047065 SAYRA KHATOON 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 Sayra Khatoon FINO PAYMENTS BANK LTD(608001)
13 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24Z040820230833957 04/08/2023 MANTU ANSARI 3401011WL046785 MANTU ANSARI 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MR MANTU ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24Z040820230833958 04/08/2023 SAIRUN KHATUN 3401011WL046785 SAIRUN KHATUN 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24Z040820230838240 04/08/2023 MANJAR IMAM 3401011WL047065 MANJAR IMAM 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MR MANJAR IMAM STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24Z040820230839066 04/08/2023 ARJUN ORAON 3401011WL047145 ARJUN ORAON 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MR ARJUN ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24Z040820230839068 04/08/2023 ANIMA KHALKHO 3401011WL047145 ANIMA KHALKHO 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24Z040820230835817 04/08/2023 Irfan Ansari 3401011WL046896 Irfan Ansari 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24Z040820230835819 04/08/2023 SUGEE ORAON 3401011WL046896 SUGEE ORAON 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24Z040820230835820 04/08/2023 MUNNA ANSARI 3401011WL046896 MUNNA ANSARI 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24Z040820230835821 04/08/2023 MO. IMRAN ANSARI 3401011WL046896 MO. IMRAN ANSARI 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MD IMRAN ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24Z040820230835825 04/08/2023 ABBUTALIB ANSARI 3401011WL046896 ABBUTALIB ANSARI 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24Z040820230835826 04/08/2023 MUNTAJ ANSARI 3401011WL046896 MUNTAJ ANSARI 00415 SBIN0006304 162 162 Processed 05/08/2023 S89131549 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
24 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24Z040820230833950 04/08/2023 MUSFIK ANSARI 3401011WL046785 MUSFIK ANSARI 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131549 MR MUSFID ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24Z040820230838238 04/08/2023 WAJID ANSARI 3401011WL047065 WAJID ANSARI 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131549 WAJID ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24Z040820230839069 04/08/2023 Sanjay Kachchhap 3401011WL047145 Sanjay Kachchhap 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131549 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24Z040820230835823 04/08/2023 RAHUL ANSARI 3401011WL046896 RAHUL ANSARI 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131549 RAHUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
28 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24Z040820230833959 04/08/2023 SANAVAR ANSARI 3401011WL046785 SANAVAR ANSARI 00688 FINO0009002 162 162 Processed 05/08/2023 S89131549 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_040823APB_FTO_410148 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_040823APB_FTO_410148 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011016_040823APB_FTO_410148 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011016_040823APB_FTO_410148 State Bank of India SBIN0006304 TANGERBANSLI 3078
5 MANDAR JH3401011016_040823APB_FTO_410148 Union Bank of India UBIN0563820 MANDAR 648
6 MANDAR JH3401011016_040823APB_FTO_410148 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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