Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_090523APB_FTO_109286
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-01-011-016-003/304
(SARWA) 		3401011000NRG24090520230175111 09/05/2023 SUNIL BHAGAT 3401011WL009306 SUNIL BHAGAT 00048 BKID0005905 2736 2736 Processed 17/05/2023 1637230489 Sunil Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24080520230164685 09/05/2023 Roshan Ansari 3401011WL008692 Roshan Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637230487 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24080520230164687 09/05/2023 Hafija Khatoon 3401011WL008692 Hafija Khatoon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637230486 MISS HAFIJA KHATUN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24080520230164686 09/05/2023 Imamudeen Ansari 3401011WL008692 Imamudeen Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637230485 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24080520230164871 09/05/2023 JAMIL AKTHAR 3401011WL008700 JAMIL AKTHAR 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637230481 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24090520230175109 09/05/2023 ARJUN ORAON 3401011WL009306 ARJUN ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637230483 MR ARJUN ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24090520230175110 09/05/2023 ANIMA KHALKHO 3401011WL009306 ANIMA KHALKHO 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637230484 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24080520230164691 09/05/2023 Sakim Ansari 3401011WL008692 Sakim Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637230488 SAKIM ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-016-003/64
(SARWA) 		3401011000NRG24080520230164692 09/05/2023 JAFER ANSARI 3401011WL008692 JAFER ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637230482 MR JAFAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
10 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24080520230164689 09/05/2023 JAIUL ANSARI 3401011WL008692 JAIUL ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637230479 Mr. JAIUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24080520230164690 09/05/2023 Nurmohammd Ansari 3401011WL008692 Nurmohammd Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1637230490 NURMOHAMAD ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24090520230175114 09/05/2023 ANITA ORAIN 3401011WL009306 ANITA ORAIN 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1637230491 ANITA ORAIN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24090520230175115 09/05/2023 Sanjay Kachchhap 3401011WL009306 Sanjay Kachchhap 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1637230492 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
14 MANDAR JH-01-011-016-003/304
(SARWA) 		3401011000NRG24090520230175112 09/05/2023 BINITA BHAGATAIN 3401011WL009306 BINITA BHAGATAIN 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637230480 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24090520230175113 09/05/2023 Mahabir Oraon 3401011WL009306 Mahabir Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637230493 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_090523APB_FTO_109286 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_090523APB_FTO_109286 State Bank of India SBIN0006304 TANGERBANSLI 21888
3 MANDAR JH3401011016_090523APB_FTO_109286 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
4 MANDAR JH3401011016_090523APB_FTO_109286 Union Bank of India UBIN0563820 MANDAR 8208
5 MANDAR JH3401011016_090523APB_FTO_109286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 5472

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