Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_201223FTO_836175
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-01-011-016-002/508
(SARWA) 		3401011000NRG24201220231493475 20/12/2023 RANI KHATOON 3401011WL089779 RANI KHATOON 00048 BKID0004951 1368 1368 Processed 13/03/2024 1740989468 RANI KHATOON ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/456
(SARWA) 		3401011000NRG24161220231480578 20/12/2023 TAHERA KHATUN 3401011WL088951 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 13/03/2024 1740989460 TAHERA KHATUN ()
3 MANDAR JH-01-011-016-002/477
(SARWA) 		3401011000NRG24161220231480579 20/12/2023 HASIM ANSARI 3401011WL088951 HASIM ANSARI 00048 BKID0005905 1368 1368 Processed 13/03/2024 1740989462 HASIM ANSARI ()
4 MANDAR JH-01-011-016-002/723
(SARWA) 		3401011000NRG24181220231487641 20/12/2023 SRIDHAR OJHA 3401011WL089316 SRIDHAR OJHA 00048 BKID0005905 1368 1368 Processed 13/03/2024 1740989461 SRIDHAR OJHA ()
SubTotal 4104 4104
5 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24201220231493484 20/12/2023 Hajrath Ansari 3401011WL089779 Hajrath Ansari 00176 IDIB000B873 684 684 Processed 13/03/2024 1740989505 Hajrath Ansari ()
6 MANDAR JH-01-011-016-003/283
(SARWA) 		3401011000NRG24161220231480584 20/12/2023 RUKSANA KHATUN 3401011WL088951 RUKSANA KHATUN 00176 IDIB000B873 1368 1368 Rejected 13/03/2024 1740989469 No Such Account
SubTotal 2052 2052
7 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24181220231487627 20/12/2023 HALIMA KHATUN 3401011WL089316 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1740989470 HALIMA KHATUN ()
8 MANDAR JH-01-011-016-002/552
(SARWA) 		3401011000NRG24201220231493396 20/12/2023 Ibaraj Ansari 3401011WL089776 Ibaraj Ansari 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1740989472 Ibaraj Ansari ()
9 MANDAR JH-01-011-016-002/600
(SARWA) 		3401011000NRG24201220231493480 20/12/2023 Tabrej Ansari 3401011WL089779 Tabrej Ansari 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1740989471 Tabrej Ansari ()
SubTotal 4104 4104
10 MANDAR JH-01-011-016-003/155
(SARWA) 		3401011000NRG24201220231493486 20/12/2023 Raju Lohra 3401011WL089779 Raju Lohra 00354 PUNB0093900 1368 1368 Processed 13/03/2024 1740989465 Raju Lohra ()
SubTotal 1368 1368
11 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24201220231493454 20/12/2023 Maimun khaton 3401011WL089778 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989504 MRS MAIMUN KHATUN ()
12 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24201220231493457 20/12/2023 Sajrul Ansari 3401011WL089778 Sajrul Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989473 MR SAJARUL ANSARI ()
13 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24201220231493460 20/12/2023 NASIMA KHATOON 3401011WL089778 NASIMA KHATOON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989503 MRS NASIMA KHATOON ()
14 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24181220231487628 20/12/2023 NAJIYA KAMAR 3401011WL089316 NAJIYA KAMAR 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989499 MISS NAJIYA KAMAR ()
15 MANDAR JH-01-011-016-002/570
(SARWA) 		3401011000NRG24181220231487634 20/12/2023 Munesa Khatoon 3401011WL089316 Munesa Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989474 MRS MUNESA KHATOON ()
16 MANDAR JH-01-011-016-002/572
(SARWA) 		3401011000NRG24181220231487635 20/12/2023 Nasima Khatoon 3401011WL089316 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989478 MRS NASIMA KHATOON ()
17 MANDAR JH-01-011-016-002/574
(SARWA) 		3401011000NRG24181220231487637 20/12/2023 Kudus Ansari 3401011WL089316 Kudus Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989475 MR KUDUS ANSARI ()
18 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24201220231493397 20/12/2023 Maimun Khatoon 3401011WL089776 Maimun Khatoon 00415 SBIN0006304 684 684 Processed 13/03/2024 1740989476 MRS MAIMUN KHATUN ()
19 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24181220231487640 20/12/2023 AJAD ANSARI 3401011WL089316 AJAD ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989477 MR AJAD ANSARI ()
20 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24181220231487642 20/12/2023 Ashar Imam 3401011WL089316 Ashar Imam 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989500 MR ASHAR IMAM ()
21 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24161220231480583 20/12/2023 MUNNA BHAGTAIN 3401011WL088951 MUNNA BHAGTAIN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989479 MISS BIRSAMUNI MINJJ ()
22 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24201220231493485 20/12/2023 AKLI URAIN 3401011WL089779 AKLI URAIN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989464 MRS AKLI ORAIN ()
23 MANDAR JH-01-011-016-003/288
(SARWA) 		3401011000NRG24161220231480585 20/12/2023 SAFINA KHATOON 3401011WL088951 SAFINA KHATOON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989501 MISS SAFINA KHATOON ()
24 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24181220231487644 20/12/2023 SALMAN ANSARI 3401011WL089316 SALMAN ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989502 MR SALMAN ANSARI ()
25 MANDAR JH-01-011-016-003/790
(SARWA) 		3401011000NRG24201220231493489 20/12/2023 Vajid Ansari 3401011WL089779 Vajid Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1740989480 MR VAJID ANSARI ()
SubTotal 19836 19836
26 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24181220231487624 20/12/2023 AFSAD ANSARI 3401011WL089316 AFSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1740989498 MR AFSAD ANSARI ()
27 MANDAR JH-01-011-016-003/789
(SARWA) 		3401011000NRG24151220231477645 20/12/2023 Ansar Ansari 3401011WL088746 Ansar Ansari 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1740989481 MR ANSAR ANSARI ()
SubTotal 2736 2736
28 MANDAR JH-01-011-016-002/410
(SARWA) 		3401011000NRG24181220231487473 20/12/2023 RAM PRASAD ORAON 3401011WL089300 RAM PRASAD ORAON 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989482 RAM PRASAD ORAON ()
29 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24181220231487474 20/12/2023 Irfan Ansari 3401011WL089300 Irfan Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989483 Irfan Ansari ()
30 MANDAR JH-01-011-016-002/545
(SARWA) 		3401011000NRG24181220231487475 20/12/2023 Aftab Ansari 3401011WL089300 Aftab Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989484 Aftab Ansari ()
31 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24181220231487632 20/12/2023 Sabiha Khatun 3401011WL089316 Sabiha Khatun 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989488 Sabiha Khatun ()
32 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24181220231487633 20/12/2023 Tamanna Parween 3401011WL089316 Tamanna Parween 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989486 Tamanna Parween ()
33 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24201220231493395 20/12/2023 Mustara Parween 3401011WL089776 Mustara Parween 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989493 Mustara Parween ()
34 MANDAR JH-01-011-016-002/550
(SARWA) 		3401011000NRG24201220231493476 20/12/2023 Tsaur Ansari 3401011WL089779 Tsaur Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989490 Tsaur Ansari ()
35 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24201220231493477 20/12/2023 Farajana Khatun 3401011WL089779 Farajana Khatun 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989494 Farajana Khatun ()
36 MANDAR JH-01-011-016-002/556
(SARWA) 		3401011000NRG24201220231493479 20/12/2023 Wasim Akram 3401011WL089779 Wasim Akram 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989495 Wasim Akram ()
37 MANDAR JH-01-011-016-002/573
(SARWA) 		3401011000NRG24181220231487636 20/12/2023 Heena Praween 3401011WL089316 Heena Praween 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989492 Heena Praween ()
38 MANDAR JH-01-011-016-002/576
(SARWA) 		3401011000NRG24181220231487638 20/12/2023 Reshma Khatun 3401011WL089316 Reshma Khatun 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989487 Reshma Khatun ()
39 MANDAR JH-01-011-016-002/577
(SARWA) 		3401011000NRG24181220231487639 20/12/2023 Hasib Ansari 3401011WL089316 Hasib Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989489 Hasib Ansari ()
40 MANDAR JH-01-011-016-002/726
(SARWA) 		3401011000NRG24201220231493398 20/12/2023 taiful ansari 3401011WL089776 taiful ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989497 taiful ansari ()
41 MANDAR JH-01-011-016-002/742
(SARWA) 		3401011000NRG24201220231493399 20/12/2023 Jamila Khatun 3401011WL089776 Jamila Khatun 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989496 Jamila Khatun ()
42 MANDAR JH-01-011-016-002/94
(SARWA) 		3401011000NRG24151220231477133 20/12/2023 Salima Khatun 3401011WL088737 Salima Khatun 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989491 Salima Khatun ()
43 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24201220231493408 20/12/2023 Birsi Orain 3401011WL089776 Birsi Orain 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740989485 Birsi Orain ()
SubTotal 21888 21888
44 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24201220231493478 20/12/2023 Imroj Ansari 3401011WL089779 Imroj Ansari 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1740989463 Imroj Ansari ()
45 MANDAR JH-01-011-016-002/608
(SARWA) 		3401011000NRG24201220231493481 20/12/2023 Sahijan Ansari 3401011WL089779 Sahijan Ansari 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1740989466 Sahijan Ansari ()
46 MANDAR JH-01-011-016-002/610
(SARWA) 		3401011000NRG24201220231493482 20/12/2023 Imdad Ansari 3401011WL089779 Imdad Ansari 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1740989467 Imdad Ansari ()
SubTotal 4104 4104
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_201223FTO_836175 BANK OF INDIA BKID0004951 BAGRU 1368
2 MANDAR JH3401011016_201223FTO_836175 BANK OF INDIA BKID0005905 MANDER 4104
3 MANDAR JH3401011016_201223FTO_836175 Indian Bank IDIB000B873 Brahmbe 2052
4 MANDAR JH3401011016_201223FTO_836175 Punjab National Bank PUNB0040720 Mandar 4104
5 MANDAR JH3401011016_201223FTO_836175 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
6 MANDAR JH3401011016_201223FTO_836175 State Bank of India SBIN0006304 TANGERBANSLI 19836
7 MANDAR JH3401011016_201223FTO_836175 State Bank of India SBIN0014339 MANDER 2736
8 MANDAR JH3401011016_201223FTO_836175 Union Bank of India UBIN0563820 MANDAR 21888
9 MANDAR JH3401011016_201223FTO_836175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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