Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_300823APB_FTO_497242
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-01-011-016-002/380
(SARWA) 		3401011000NRG24300820230982049 30/08/2023 ESART JAHA 3401011WL056602 ESART JAHA 00048 BKID0005905 1368 1368 Processed 22/09/2023 5811902395 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24300820230982050 30/08/2023 SALDA SULTANA 3401011WL056602 SALDA SULTANA 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5811902405 SAIDA SULTANA CANARA BANK(508532)
SubTotal 1368 1368
3 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24300820230984398 30/08/2023 Samir Ansari 3401011WL056744 Samir Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811902396 Mr. SAMIR ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
4 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24300820230982042 30/08/2023 Raisha Khatun 3401011WL056602 Raisha Khatun 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5811902385 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24300820230984382 30/08/2023 Karma Oraon 3401011WL056744 Karma Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902389 KARMA ORAON UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24300820230984383 30/08/2023 Peto Bhgtain 3401011WL056744 Peto Bhgtain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902411 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-002/161
(SARWA) 		3401011000NRG24300820230984384 30/08/2023 samir ansari 3401011WL056744 samir ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902393 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24300820230984385 30/08/2023 Rustam Anshari 3401011WL056744 Rustam Anshari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902414 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24300820230984387 30/08/2023 NAFAR ANSARI 3401011WL056744 NAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902415 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24300820230982040 30/08/2023 SHANAAZ KHATUN 3401011WL056602 SHANAAZ KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902406 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24300820230984388 30/08/2023 ETWARIYA ORAIN 3401011WL056744 ETWARIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902408 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24300820230984389 30/08/2023 RAFIQUE ANSARI 3401011WL056744 RAFIQUE ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902413 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24300820230982043 30/08/2023 Sakina khaton 3401011WL056602 Sakina khaton 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902392 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24300820230982044 30/08/2023 Hakim ansari 3401011WL056602 Hakim ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902410 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24300820230982048 30/08/2023 AJHAR EMAM 3401011WL056602 AJHAR EMAM 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902390 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24300820230984391 30/08/2023 SAFIK ANSARI 3401011WL056744 SAFIK ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902388 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG24300820230984392 30/08/2023 Sairun Khatoon 3401011WL056744 Sairun Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902387 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24300820230982051 30/08/2023 GULFAM ANSARI 3401011WL056602 GULFAM ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902409 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/486
(SARWA) 		3401011000NRG24300820230982052 30/08/2023 RAUSAN KHATOON 3401011WL056602 RAUSAN KHATOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902407 ROUSHAN ARA BANK OF INDIA(508505)
20 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24300820230982053 30/08/2023 SHAHIN PRAVEEN 3401011WL056602 SHAHIN PRAVEEN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902394 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24300820230982054 30/08/2023 KHUSHBOO PARWEEN 3401011WL056602 KHUSHBOO PARWEEN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902401 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24300820230982057 30/08/2023 Saip Ansari 3401011WL056602 Saip Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902386 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24300820230984395 30/08/2023 Habib Ansari 3401011WL056744 Habib Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902412 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-004/289
(SARWA) 		3401011000NRG24300820230984396 30/08/2023 Hafijul ansari 3401011WL056744 Hafijul ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811902391 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
25 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24300820230982047 30/08/2023 nimmi parween 3401011WL056602 nimmi parween 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5811902403 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24300820230982046 30/08/2023 Samshad ansari 3401011WL056602 Samshad ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5811902400 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24300820230984397 30/08/2023 Mustak Ansari 3401011WL056744 Mustak Ansari 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5811902402 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24300820230984386 30/08/2023 Vijay Oraon 3401011WL056744 Vijay Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5811902399 MR VIJAY ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24300820230984390 30/08/2023 ram darsan ojha 3401011WL056744 ram darsan ojha 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5811902397 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24300820230984400 30/08/2023 Hasbul Ansari 3401011WL056744 Hasbul Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5811902398 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
31 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24300820230982039 30/08/2023 ABUL ANSARI 3401011WL056602 ABUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811902404 MR ABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_300823APB_FTO_497242 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_300823APB_FTO_497242 Canara Bank CNRB0004904 BARAMBE 1368
3 MANDAR JH3401011016_300823APB_FTO_497242 Indian Bank IDIB000B873 Brahmbe 1368
4 MANDAR JH3401011016_300823APB_FTO_497242 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011016_300823APB_FTO_497242 State Bank of India SBIN0006304 TANGERBANSLI 27360
6 MANDAR JH3401011016_300823APB_FTO_497242 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011016_300823APB_FTO_497242 State Bank of India SBIN0031809 MANDAR 1368
8 MANDAR JH3401011016_300823APB_FTO_497242 Union Bank of India UBIN0563820 MANDAR 4104
9 MANDAR JH3401011016_300823APB_FTO_497242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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