Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_150923FTO_553071
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-01-011-016-002/303
(SARWA) 		3401011000NRG24150920231071950 15/09/2023 TAHERA KHATUN 3401011WL062733 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 11/11/2023 7369495750 TAHERA KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/151
(SARWA) 		3401011000NRG24150920231066961 15/09/2023 Bigna Ansari 3401011WL062431 Bigna Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369495752 MR BIGNA ANSARI ()
3 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24150920231071955 15/09/2023 SURADEV SHARMA 3401011WL062733 SURADEV SHARMA 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369495749 MR SURYADEV SHARMA ()
4 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24150920231071959 15/09/2023 Anisha Khatoon 3401011WL062733 Anisha Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369495755 MRS ANISHA KHATUN ()
5 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24150920231070228 15/09/2023 ROJI KHATOON 3401011WL062643 ROJI KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369495756 MRS ROZI KHATOON ()
6 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24150920231071644 15/09/2023 Najmun Khatoon 3401011WL062722 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369495754 MS NAJMUN KHATUN ()
7 MANDAR JH-01-011-016-004/569
(SARWA) 		3401011000NRG24150920231066971 15/09/2023 Maimun khatun 3401011WL062431 Maimun khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369495753 MRS NAJMUN KHATUN ()
8 MANDAR JH-01-011-016-004/860
(SARWA) 		3401011000NRG24150920231066974 15/09/2023 MD FIROJ ANSARI 3401011WL062431 MD FIROJ ANSARI 00415 SBIN0006304 1368 1368 Rejected 10/11/2023 7369495751 No Such Account
SubTotal 9576 9576
9 MANDAR JH-01-011-016-004/887
(SARWA) 		3401011000NRG24150920231066975 15/09/2023 MUNNA ANSARI 3401011WL062431 MUNNA ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7369495757 MASTER MUNNA ANSARI ()
SubTotal 1368 1368
10 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24150920231066965 15/09/2023 SAMSAD ANSARI 3401011WL062431 SAMSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369495759 SAMSAD ANSARI ()
11 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG24150920231070235 15/09/2023 FARHAT PARWEEN 3401011WL062643 FARHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369495758 FARHAT PARWEEN ()
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_150923FTO_553071 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_150923FTO_553071 State Bank of India SBIN0006304 TANGERBANSLI 9576
3 MANDAR JH3401011016_150923FTO_553071 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011016_150923FTO_553071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
5 MANDAR JH3401011016_150923FTO_553071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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