Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_110823FTO_429006
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) 		3401011000NRG24Z080820230860676 11/08/2023 SAHJADI KHATUN 3401011WL048451 SAHJADI KHATUN 00048 BKID0004944 162 162 Processed 12/08/2023 S43871538 SAHJADI KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24Z110820230871878 11/08/2023 SABETHUN KHATUN 3401011WL049219 SABETHUN KHATUN 00048 BKID0005905 162 162 Processed 12/08/2023 S43871538 SABETHUN KHATUN ()
3 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24Z080820230860925 11/08/2023 Alifan Khatoon 3401011WL048489 Alifan Khatoon 00048 BKID0005905 162 162 Processed 12/08/2023 S43871538 Alifan Khatoon ()
4 MANDAR JH-01-011-016-003/100
(SARWA) 		3401011000NRG24Z110820230872031 11/08/2023 Safiula Ansari 3401011WL049228 Safiula Ansari 00048 BKID0005905 162 162 Processed 12/08/2023 S43871538 Safiula Ansari ()
SubTotal 486 486
5 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z080820230860680 11/08/2023 Hajrath Ansari 3401011WL048451 Hajrath Ansari 00176 IDIB000B873 162 162 Processed 12/08/2023 S43871538 Hajrath Ansari ()
SubTotal 162 162
6 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24Z110820230871879 11/08/2023 NAJIYA KHATUN 3401011WL049219 NAJIYA KHATUN 00354 PUNB0040720 162 162 Processed 12/08/2023 S43871538 NAJIYA KHATUN ()
7 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24Z110820230872029 11/08/2023 HALIMA KHATUN 3401011WL049228 HALIMA KHATUN 00354 PUNB0040720 162 162 Processed 12/08/2023 S43871538 HALIMA KHATUN ()
SubTotal 324 324
8 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z100820230865410 11/08/2023 Jabina Khatoon 3401011WL048841 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Jabina Khatoon ()
9 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24Z080820230860918 11/08/2023 Jubeda Khatoon 3401011WL048489 Jubeda Khatoon 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Jubeda Khatoon ()
10 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z110820230871872 11/08/2023 Noshad ansari 3401011WL049219 Noshad ansari 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Noshad ansari ()
11 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z100820230865414 11/08/2023 Subrati ansari 3401011WL048841 Subrati ansari 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Subrati ansari ()
12 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24Z110820230871873 11/08/2023 manwar ansari 3401011WL049219 manwar ansari 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 manwar ansari ()
13 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z080820230860673 11/08/2023 MAZLOOM ANSARI 3401011WL048451 MAZLOOM ANSARI 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 MAZLOOM ANSARI ()
14 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z080820230860674 11/08/2023 SAFIDA KHATOON 3401011WL048451 SAFIDA KHATOON 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 SAFIDA KHATOON ()
15 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24Z110820230871755 11/08/2023 SHANKAR KUMAR OJHA 3401011WL049214 SHANKAR KUMAR OJHA 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 SHANKAR KUMAR OJHA ()
16 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z110820230871170 11/08/2023 EMROJ ANSARI 3401011WL049178 EMROJ ANSARI 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 EMROJ ANSARI ()
17 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24Z110820230871171 11/08/2023 AMANULLAH ANSARI 3401011WL049178 AMANULLAH ANSARI 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 AMANULLAH ANSARI ()
18 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z110820230871761 11/08/2023 SAHINA PRAWEEN 3401011WL049214 SAHINA PRAWEEN 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 SAHINA PRAWEEN ()
19 MANDAR JH-01-011-016-002/468
(SARWA) 		3401011000NRG24Z110820230871762 11/08/2023 RIZWAN ANSARI 3401011WL049214 RIZWAN ANSARI 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 RIZWAN ANSARI ()
20 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z110820230871881 11/08/2023 KHUSNUMA KHATYN 3401011WL049219 KHUSNUMA KHATYN 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 KHUSNUMA KHATYN ()
21 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z110820230871880 11/08/2023 MAJID ANSARI 3401011WL049219 MAJID ANSARI 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 MAJID ANSARI ()
22 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24Z110820230871764 11/08/2023 Ashar Imam 3401011WL049214 Ashar Imam 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Ashar Imam ()
23 MANDAR JH-01-011-016-002/98
(SARWA) 		3401011000NRG24Z080820230860926 11/08/2023 Ekbal Ansari 3401011WL048489 Ekbal Ansari 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Ekbal Ansari ()
24 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24Z100820230866026 11/08/2023 KAMLA ORAIN 3401011WL048878 KAMLA ORAIN 00415 SBIN0006304 81 81 Processed 12/08/2023 S43871538 KAMLA ORAIN ()
25 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24Z110820230871887 11/08/2023 Najmun Khatoon 3401011WL049219 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 12/08/2023 S43871538 Najmun Khatoon ()
SubTotal 2835 2835
26 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z100820230865415 11/08/2023 Mustari kahaton 3401011WL048841 Mustari kahaton 00415 SBIN0014339 162 162 Processed 12/08/2023 S43871538 Mustari kahaton ()
SubTotal 162 162
27 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z110820230871875 11/08/2023 APHNAM ANSARI 3401011WL049219 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 12/08/2023 S43871538 APHNAM ANSARI ()
SubTotal 162 162
28 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z100820230865408 11/08/2023 Mhtab Ansari 3401011WL048841 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871538 Mhtab Ansari ()
29 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z080820230860735 11/08/2023 REHANA PARWEEN 3401011WL048462 REHANA PARWEEN 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871538 REHANA PARWEEN ()
SubTotal 324 324
30 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24Z110820230871758 11/08/2023 fatma khatun 3401011WL049214 fatma khatun 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S43871538 fatma khatun ()
SubTotal 162 162
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_110823FTO_429006 BANK OF INDIA BKID0004944 BURMU 162
2 MANDAR JH3401011016_110823FTO_429006 BANK OF INDIA BKID0005905 MANDER 486
3 MANDAR JH3401011016_110823FTO_429006 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011016_110823FTO_429006 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011016_110823FTO_429006 State Bank of India SBIN0006304 TANGERBANSLI 2835
6 MANDAR JH3401011016_110823FTO_429006 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011016_110823FTO_429006 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 MANDAR JH3401011016_110823FTO_429006 Union Bank of India UBIN0563820 MANDAR 324
9 MANDAR JH3401011016_110823FTO_429006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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