Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_280423FTO_68048
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-01-011-016-002/421
(SARWA) 		3401011000NRG24Z240420230078438 28/04/2023 SAHJADI KHATUN 3401011WL004192 SAHJADI KHATUN 00048 BKID0004944 324 324 Processed 14/05/2023 S20919094 SAHJADI KHATUN ()
SubTotal 324 324
2 MANDAR JH-01-011-016-002/508
(SARWA) 		3401011000NRG24Z260420230092452 28/04/2023 RANI KHATOON 3401011WL004943 RANI KHATOON 00048 BKID0004951 324 324 Processed 14/05/2023 S20919094 RANI KHATOON ()
SubTotal 324 324
3 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24Z260420230092215 28/04/2023 arif ansari 3401011WL004929 arif ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 arif ansari ()
4 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24Z260420230092214 28/04/2023 gulnaaz khaton 3401011WL004929 gulnaaz khaton 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 gulnaaz khaton ()
5 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24Z260420230092455 28/04/2023 Alifan Khatoon 3401011WL004943 Alifan Khatoon 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Alifan Khatoon ()
6 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24Z260420230092459 28/04/2023 Jaigun Khatun 3401011WL004943 Jaigun Khatun 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Jaigun Khatun ()
SubTotal 1296 1296
7 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24Z260420230092219 28/04/2023 AMIR HASAN ANSARI 3401011WL004929 AMIR HASAN ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919094 AMIR HASAN ANSARI ()
SubTotal 324 324
8 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24Z260420230092225 28/04/2023 Samsul Ansari 3401011WL004929 Samsul Ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 Samsul Ansari ()
SubTotal 324 324
9 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24Z260420230092444 28/04/2023 Juman Ansari 3401011WL004943 Juman Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Juman Ansari ()
10 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24Z260420230092445 28/04/2023 Jubeda Khatoon 3401011WL004943 Jubeda Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Jubeda Khatoon ()
11 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24Z260420230092449 28/04/2023 AJHAR EMAM 3401011WL004943 AJHAR EMAM 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 AJHAR EMAM ()
12 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24Z260420230092021 28/04/2023 SHANKAR KUMAR OJHA 3401011WL004920 SHANKAR KUMAR OJHA 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 SHANKAR KUMAR OJHA ()
13 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24Z260420230092217 28/04/2023 ROJID ANSARI 3401011WL004929 ROJID ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 ROJID ANSARI ()
14 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24Z250420230084514 28/04/2023 AJAD ANSARI 3401011WL004578 AJAD ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 AJAD ANSARI ()
15 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24Z260420230088221 28/04/2023 MUNNA BHAGTAIN 3401011WL004769 MUNNA BHAGTAIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 MUNNA BHAGTAIN ()
16 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24Z260420230088222 28/04/2023 KAMLA ORAIN 3401011WL004769 KAMLA ORAIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 KAMLA ORAIN ()
17 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24Z260420230088230 28/04/2023 SALMAN ANSARI 3401011WL004769 SALMAN ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 SALMAN ANSARI ()
18 MANDAR JH-01-011-016-004/546
(SARWA) 		3401011000NRG24Z250420230084515 28/04/2023 SHAYAD ANSARI 3401011WL004578 SHAYAD ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 SHAYAD ANSARI ()
19 MANDAR JH-01-011-016-004/601
(SARWA) 		3401011000NRG24Z260420230092463 28/04/2023 Gandru Oraon 3401011WL004943 Gandru Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Gandru Oraon ()
20 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24Z260420230092468 28/04/2023 nasima khatoon 3401011WL004943 nasima khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 nasima khatoon ()
21 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24Z250420230084516 28/04/2023 AFSAR ANSARI 3401011WL004578 AFSAR ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 AFSAR ANSARI ()
SubTotal 4212 4212
22 MANDAR JH-01-011-016-004/676
(SARWA) 		3401011000NRG24Z260420230092464 28/04/2023 CHAMRA ORAON 3401011WL004943 CHAMRA ORAON 00415 SBIN0014339 324 324 Processed 14/05/2023 S20919094 CHAMRA ORAON ()
SubTotal 324 324
23 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24Z260420230092222 28/04/2023 HARI MAHTO 3401011WL004929 HARI MAHTO 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919094 HARI MAHTO ()
24 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24Z260420230092224 28/04/2023 RAHUL ANSARI 3401011WL004929 RAHUL ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919094 RAHUL ANSARI ()
SubTotal 648 648
25 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24Z260420230091984 28/04/2023 AFSANA PRAWEEN 3401011WL004918 AFSANA PRAWEEN 00688 FINO0009002 324 324 Processed 14/05/2023 S20919094 AFSANA PRAWEEN ()
SubTotal 324 324
26 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24Z260420230092024 28/04/2023 fatma khatun 3401011WL004920 fatma khatun 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 fatma khatun ()
SubTotal 324 324
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280423FTO_68048 BANK OF INDIA BKID0004944 BURMU 324
2 MANDAR JH3401011016_280423FTO_68048 BANK OF INDIA BKID0004951 BAGRU 324
3 MANDAR JH3401011016_280423FTO_68048 BANK OF INDIA BKID0005905 MANDER 1296
4 MANDAR JH3401011016_280423FTO_68048 Indian Bank IDIB000B873 Brahmbe 324
5 MANDAR JH3401011016_280423FTO_68048 Punjab National Bank PUNB0040720 Mandar 324
6 MANDAR JH3401011016_280423FTO_68048 State Bank of India SBIN0006304 TANGERBANSLI 4212
7 MANDAR JH3401011016_280423FTO_68048 State Bank of India SBIN0014339 MANDER 324
8 MANDAR JH3401011016_280423FTO_68048 Union Bank of India UBIN0563820 MANDAR 648
9 MANDAR JH3401011016_280423FTO_68048 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 MANDAR JH3401011016_280423FTO_68048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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