Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:14:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_290423APB_FTO_73599
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-01-011-016-003/286
(SARWA) 		3401011000NRG24280420230108310 29/04/2023 SUFIYA PRAWEEN 3401011WL005801 SUFIYA PRAWEEN 00045 BARB0DORAND 2736 2736 Processed 13/05/2023 1537071146 SUFIYA PARWEEN DO LATE JUBAIR ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/394
(SARWA) 		3401011000NRG24280420230108294 29/04/2023 NASIM ANSARI 3401011WL005801 NASIM ANSARI 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071142 NASIM ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-003/19
(SARWA) 		3401011000NRG24280420230107607 29/04/2023 Tayab Ansari 3401011WL005766 Tayab Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071128 TAIYAB ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/255
(SARWA) 		3401011000NRG24280420230108304 29/04/2023 reyaj ansari 3401011WL005801 reyaj ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071131 REYAJ ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-003/272
(SARWA) 		3401011000NRG24280420230107609 29/04/2023 SAHINA KHATUN 3401011WL005766 SAHINA KHATUN 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071134 SAHINA KHATUN BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-003/273
(SARWA) 		3401011000NRG24280420230107611 29/04/2023 Hatma khatun 3401011WL005766 Hatma khatun 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071135 FATMA KHATUN BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-003/273
(SARWA) 		3401011000NRG24280420230107610 29/04/2023 najibul ansari 3401011WL005766 najibul ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071136 NAJIBUL ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-016-003/277
(SARWA) 		3401011000NRG24280420230108305 29/04/2023 SALMA KHATUN 3401011WL005801 SALMA KHATUN 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071137 SALMA KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-016-003/278
(SARWA) 		3401011000NRG24280420230108306 29/04/2023 ASMINA PERWEEN 3401011WL005801 ASMINA PERWEEN 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071141 ASMINA PARVEEN BANK OF INDIA(508505)
10 MANDAR JH-01-011-016-003/279
(SARWA) 		3401011000NRG24280420230108308 29/04/2023 IRFAN ANSARI 3401011WL005801 IRFAN ANSARI 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071147 IRFAN ANSARI BANK OF INDIA(508505)
11 MANDAR JH-01-011-016-003/279
(SARWA) 		3401011000NRG24280420230108307 29/04/2023 SABINA KHATUN 3401011WL005801 SABINA KHATUN 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071148 SABINA KHATUN BANK OF INDIA(508505)
12 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24280420230107619 29/04/2023 MALIKA KHATOON 3401011WL005766 MALIKA KHATOON 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071149 MALIKA KHATUN . VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-016-003/80
(SARWA) 		3401011000NRG24280420230108315 29/04/2023 Tajmun Khatoon 3401011WL005801 Tajmun Khatoon 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537071133 TAAZMUN NESA BANK OF INDIA(508505)
SubTotal 32832 32832
14 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24280420230107620 29/04/2023 SULTAN ANSARI 3401011WL005766 SULTAN ANSARI 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1537071152 SULTAN ANSARI CANARA BANK(508532)
SubTotal 2736 2736
15 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24280420230107613 29/04/2023 KALIM ANSARI 3401011WL005766 KALIM ANSARI 00177 IOBA0000366 2736 2736 Processed 13/05/2023 1537071111 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
16 MANDAR JH-01-011-016-003/167
(SARWA) 		3401011000NRG24280420230108302 29/04/2023 JAHUR ANSARI 3401011WL005801 JAHUR ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537071108 JAHUR ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24280420230107606 29/04/2023 MAKSHUD ANSARI 3401011WL005766 MAKSHUD ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537071109 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24280420230108312 29/04/2023 managra oraon 3401011WL005801 managra oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537071110 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
19 MANDAR JH-01-011-016-002/274
(SARWA) 		3401011000NRG24280420230108292 29/04/2023 Samim ansari 3401011WL005801 Samim ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071127 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24280420230107602 29/04/2023 Mahatab ansari 3401011WL005766 Mahatab ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071139 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24280420230107603 29/04/2023 ROSHAN KHATUN 3401011WL005766 ROSHAN KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071138 Mrs. ROSAN KHATUN VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-016-002/39
(SARWA) 		3401011000NRG24290420230113579 29/04/2023 Sadik Ansrai 3401011WL006074 Sadik Ansrai 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071117 MR SIDIK ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24280420230108295 29/04/2023 SAKIL ANSARI 3401011WL005801 SAKIL ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071144 Sakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24280420230108298 29/04/2023 Damu Oraon 3401011WL005801 Damu Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071118 MR DAMU ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24280420230107605 29/04/2023 Mangi Orain 3401011WL005766 Mangi Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071112 MR MANGI ORAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-003/212
(SARWA) 		3401011000NRG24280420230108303 29/04/2023 BANDE KUJUR 3401011WL005801 BANDE KUJUR 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071124 MR BANDE KUJUR STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-003/262
(SARWA) 		3401011000NRG24280420230107608 29/04/2023 HAFIJUL ANSARI 3401011WL005766 HAFIJUL ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071130 MR HAFIZOOL ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24280420230107612 29/04/2023 GULSHAN ARA 3401011WL005766 GULSHAN ARA 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071143 GULSHAN PERWEEN U/G HADIS ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24280420230107615 29/04/2023 NESAR ANSARI 3401011WL005766 NESAR ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071145 NESAR ANSARI SO JAFAR ANSARI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-016-003/292
(SARWA) 		3401011000NRG24280420230107618 29/04/2023 TANVEER ANSARI 3401011WL005766 TANVEER ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071140 MR TANWIR ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-003/296
(SARWA) 		3401011000NRG24280420230107621 29/04/2023 JAYNATH PAHAN 3401011WL005766 JAYNATH PAHAN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071125 MR JAYNATH PAHAN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-003/41
(SARWA) 		3401011000NRG24280420230108313 29/04/2023 Jawed Ansari 3401011WL005801 Jawed Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071120 MR JAVED ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-003/72
(SARWA) 		3401011000NRG24280420230107623 29/04/2023 Rajab Ansari 3401011WL005766 Rajab Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071115 MR RAJAV ALI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-003/86
(SARWA) 		3401011000NRG24280420230108316 29/04/2023 Sakir Ansari 3401011WL005801 Sakir Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071119 MR SAKIR ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24280420230107626 29/04/2023 Puniya Orain 3401011WL005766 Puniya Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537071114 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
SubTotal 46512 46512
36 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24280420230108291 29/04/2023 Sakulan Khatoon 3401011WL005801 Sakulan Khatoon 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1537071150 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24280420230108300 29/04/2023 Lachu Oraon 3401011WL005801 Lachu Oraon 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1537071116 MR LACHUORAON NGOOF PANKAJORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
38 MANDAR JH-01-011-016-003/102
(SARWA) 		3401011000NRG24280420230107604 29/04/2023 Raisa Khatoon 3401011WL005766 Raisa Khatoon 00415 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537071121 Mrs. RAISA KHATUN VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-016-003/40
(SARWA) 		3401011000NRG24280420230107622 29/04/2023 Najmun Khatoon 3401011WL005766 Najmun Khatoon 00415 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537071122 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
40 MANDAR JH-01-011-016-002/312
(SARWA) 		3401011000NRG24280420230107601 29/04/2023 rijwaan ansari 3401011WL005766 rijwaan ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537071129 RIZWAN ANSARI S O SAJAD ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG24280420230108309 29/04/2023 Firoj Ansari 3401011WL005801 Firoj Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537071132 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24280420230107617 29/04/2023 MANAN ANSARI 3401011WL005766 MANAN ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537071151 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
43 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24280420230107624 29/04/2023 Jahangir Ansari 3401011WL005766 Jahangir Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537071126 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 10944 10944
44 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24290420230113580 29/04/2023 MOSIM ANSARI 3401011WL006074 MOSIM ANSARI 00688 FINO0009002 2736 2736 Processed 13/05/2023 1537071113 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
45 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24280420230107616 29/04/2023 SITARA JAHAN 3401011WL005766 SITARA JAHAN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537071123 Mrs. SITARA JAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_290423APB_FTO_73599 Bank of Baroda BARB0DORAND DORANDA,RANCHI,JHARKHAND 2736
2 MANDAR JH3401011016_290423APB_FTO_73599 BANK OF INDIA BKID0005905 MANDER 32832
3 MANDAR JH3401011016_290423APB_FTO_73599 Canara Bank CNRB0004904 BARAMBE 2736
4 MANDAR JH3401011016_290423APB_FTO_73599 Indian Overseas Bank IOBA0000366 RANCHI 2736
5 MANDAR JH3401011016_290423APB_FTO_73599 Punjab National Bank PUNB0040720 Mandar 8208
6 MANDAR JH3401011016_290423APB_FTO_73599 State Bank of India SBIN0006304 TANGERBANSLI 46512
7 MANDAR JH3401011016_290423APB_FTO_73599 State Bank of India SBIN0014339 MANDER 5472
8 MANDAR JH3401011016_290423APB_FTO_73599 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5472
9 MANDAR JH3401011016_290423APB_FTO_73599 Union Bank of India UBIN0563820 MANDAR 10944
10 MANDAR JH3401011016_290423APB_FTO_73599 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 MANDAR JH3401011016_290423APB_FTO_73599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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