Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_061123APB_FTO_718206
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-01-011-016-002/291
(SARWA) 		3401011000NRG24Z031120231323060 06/11/2023 Ajida khaton 3401011WL078272 Ajida khaton 00048 BKID0005905 162 162 Processed 07/11/2023 S65303212 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z031120231323037 06/11/2023 SULTAN ANSARI 3401011WL078271 SULTAN ANSARI 00078 CNRB0004904 162 162 Processed 07/11/2023 S65303212 SULTAN ANSARI CANARA BANK(508532)
SubTotal 162 162
3 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24Z031120231323062 06/11/2023 MUMTAJ KHATUN 3401011WL078272 MUMTAJ KHATUN 00176 IDIB000B873 162 162 Processed 07/11/2023 S65303212 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24Z031120231323074 06/11/2023 KALIM ANSARI 3401011WL078272 KALIM ANSARI 00177 IOBA0000366 162 162 Processed 07/11/2023 S65303212 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z021120231314443 06/11/2023 golsan khaton 3401011WL077821 golsan khaton 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z031120231323070 06/11/2023 Mokina Khatoon 3401011WL078272 Mokina Khatoon 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mrs. MAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z031120231323069 06/11/2023 Salim Ansari 3401011WL078272 Salim Ansari 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
8 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z031120231323066 06/11/2023 SAHJADA ANSARI 3401011WL078272 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 07/11/2023 S65303212 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24Z021120231314451 06/11/2023 managra oraon 3401011WL077821 managra oraon 00354 PUNB0040720 162 162 Processed 07/11/2023 S65303212 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24Z021120231314429 06/11/2023 ISHHAK ANSARI 3401011WL077821 ISHHAK ANSARI 00415 SBIN0006304 143 143 Processed 07/11/2023 S65303212 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z021120231314430 06/11/2023 Ishrafil Ansari 3401011WL077821 Ishrafil Ansari 00415 SBIN0006304 143 143 Processed 07/11/2023 S65303212 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z021120231314431 06/11/2023 Jamant Anasri 3401011WL077821 Jamant Anasri 00415 SBIN0006304 143 143 Processed 07/11/2023 S65303212 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z021120231314432 06/11/2023 Khurshid Ansari 3401011WL077821 Khurshid Ansari 00415 SBIN0006304 143 143 Processed 07/11/2023 S65303212 MR KHURSHID ALI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z021120231314433 06/11/2023 Samim Ansari 3401011WL077821 Samim Ansari 00415 SBIN0006304 143 143 Processed 07/11/2023 S65303212 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z021120231314434 06/11/2023 Istiyak ansari 3401011WL077821 Istiyak ansari 00415 SBIN0006304 143 143 Processed 07/11/2023 S65303212 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24Z021120231314441 06/11/2023 Chamni Khatoon 3401011WL077821 Chamni Khatoon 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z021120231314442 06/11/2023 Samsad Ansari 3401011WL077821 Samsad Ansari 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24Z031120231323024 06/11/2023 Karma Oraon 3401011WL078271 Karma Oraon 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 KARMA ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24Z031120231323026 06/11/2023 Peto Bhgtain 3401011WL078271 Peto Bhgtain 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24Z031120231323027 06/11/2023 ETWARIYA ORAIN 3401011WL078271 ETWARIYA ORAIN 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24Z031120231323029 06/11/2023 Imamudeen Ansari 3401011WL078271 Imamudeen Ansari 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z031120231323030 06/11/2023 Mahatab ansari 3401011WL078271 Mahatab ansari 00415 SBIN0006304 108 108 Processed 07/11/2023 S65303212 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z021120231314444 06/11/2023 Sabir ansari 3401011WL077821 Sabir ansari 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
24 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24Z031120231323031 06/11/2023 SULTANA KHATUN 3401011WL078271 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z031120231323063 06/11/2023 AKSHAR ANSARI 3401011WL078272 AKSHAR ANSARI 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 Mr. AKASAR ANSARI VANANCHAL GRAMIN BANK(607210)
26 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z031120231323064 06/11/2023 NISHRAT KHATUN 3401011WL078272 NISHRAT KHATUN 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 Mrs. NISARAT KHATUN VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z021120231314445 06/11/2023 RAKIBUL ANSARI 3401011WL077821 RAKIBUL ANSARI 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
28 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z021120231314447 06/11/2023 Moin Ansari 3401011WL077821 Moin Ansari 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 Moin Ansari FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z021120231314448 06/11/2023 SITARA KHATUN 3401011WL077821 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MS SITARA KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z031120231323068 06/11/2023 RADHA DEVI 3401011WL078272 RADHA DEVI 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MS RADHA DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z031120231323071 06/11/2023 Jmbar Ansari 3401011WL078272 Jmbar Ansari 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MR MOHMMED JABBAR STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-004/548
(SARWA) 		3401011000NRG24Z031120231323075 06/11/2023 JAMILA KHATOON 3401011WL078272 JAMILA KHATOON 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-016-004/561
(SARWA) 		3401011000NRG24Z031120231323076 06/11/2023 Tabbasum Khatun 3401011WL078272 Tabbasum Khatun 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-004/603
(SARWA) 		3401011000NRG24Z031120231323078 06/11/2023 Alam Ansari 3401011WL078272 Alam Ansari 00415 SBIN0006304 162 162 Processed 07/11/2023 S65303212 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 3882 3882
35 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z021120231314436 06/11/2023 ABID ANSARI 3401011WL077821 ABID ANSARI 00415 SBIN0014339 162 162 Processed 07/11/2023 S65303212 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24Z021120231314452 06/11/2023 Majibul Ansari 3401011WL077821 Majibul Ansari 00415 SBIN0014339 162 162 Processed 07/11/2023 S65303212 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
37 MANDAR JH-01-011-016-002/389
(SARWA) 		3401011000NRG24Z031120231323065 06/11/2023 Azaz Ansari 3401011WL078272 Azaz Ansari 00415 SBIN0031809 162 162 Processed 07/11/2023 S65303212 EJAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
38 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z021120231314437 06/11/2023 Mhtab Ansari 3401011WL077821 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 07/11/2023 S65303212 MHTAB ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24Z021120231314438 06/11/2023 Salid Ansari 3401011WL077821 Salid Ansari 00468 UBIN0563820 162 162 Processed 07/11/2023 S65303212 SALID ANSARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24Z031120231323028 06/11/2023 ram darsan ojha 3401011WL078271 ram darsan ojha 00468 UBIN0563820 162 162 Processed 07/11/2023 S65303212 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24Z031120231323061 06/11/2023 Ajmul ansari 3401011WL078272 Ajmul ansari 00468 UBIN0563820 162 162 Processed 07/11/2023 S65303212 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z021120231314446 06/11/2023 Mahfuj Ansari 3401011WL077821 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 07/11/2023 S65303212 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24Z031120231323036 06/11/2023 MANAN ANSARI 3401011WL078271 MANAN ANSARI 00468 UBIN0563820 162 162 Processed 07/11/2023 S65303212 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
44 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24Z031120231323081 06/11/2023 SAFINA KHATUN 3401011WL078272 SAFINA KHATUN 00687 IBKL063JS71 162 162 Processed 07/11/2023 S65303212 SAFINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
45 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z021120231314435 06/11/2023 SABIHA KHATUN 3401011WL077821 SABIHA KHATUN 00695 SBIN0RRVCGB 143 143 Processed 07/11/2023 S65303212 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
46 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z021120231314449 06/11/2023 SABID ANSARI 3401011WL077821 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 305 305
Total 7265 7265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_061123APB_FTO_718206 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_061123APB_FTO_718206 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011016_061123APB_FTO_718206 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011016_061123APB_FTO_718206 Indian Overseas Bank IOBA0000366 RANCHI 162
5 MANDAR JH3401011016_061123APB_FTO_718206 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
6 MANDAR JH3401011016_061123APB_FTO_718206 Punjab National Bank PUNB0040720 Mandar 324
7 MANDAR JH3401011016_061123APB_FTO_718206 State Bank of India SBIN0006304 TANGERBANSLI 3882
8 MANDAR JH3401011016_061123APB_FTO_718206 State Bank of India SBIN0014339 MANDER 324
9 MANDAR JH3401011016_061123APB_FTO_718206 State Bank of India SBIN0031809 MANDAR 162
10 MANDAR JH3401011016_061123APB_FTO_718206 Union Bank of India UBIN0563820 MANDAR 972
11 MANDAR JH3401011016_061123APB_FTO_718206 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
12 MANDAR JH3401011016_061123APB_FTO_718206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 305

Download In Excel