Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_290423FTO_73594
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) 		3401011000NRG24280420230108293 29/04/2023 TAHERA KHATUN 3401011WL005801 TAHERA KHATUN 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536945459 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-002/55
(SARWA) 		3401011000NRG24280420230108297 29/04/2023 Umar Ansari 3401011WL005801 Umar Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536945463 Umar Ansari ()
3 MANDAR JH-01-011-016-003/100
(SARWA) 		3401011000NRG24280420230108299 29/04/2023 Safiula Ansari 3401011WL005801 Safiula Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536945457 Safiula Ansari ()
4 MANDAR JH-01-011-016-003/288
(SARWA) 		3401011000NRG24280420230108311 29/04/2023 RIJWAN ANSARI 3401011WL005801 RIJWAN ANSARI 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536945458 RIJWAN ANSARI ()
5 MANDAR JH-01-011-016-003/86
(SARWA) 		3401011000NRG24280420230108317 29/04/2023 Mofida Khatoon 3401011WL005801 Mofida Khatoon 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536945460 Mofida Khatoon ()
6 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24280420230107625 29/04/2023 Mustafa Ansari 3401011WL005766 Mustafa Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536945456 Mustafa Ansari ()
SubTotal 16416 16416
7 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24280420230108296 29/04/2023 HALIMA KHATUN 3401011WL005801 HALIMA KHATUN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536945461 HALIMA KHATUN ()
SubTotal 2736 2736
8 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24280420230108301 29/04/2023 AKLI URAIN 3401011WL005801 AKLI URAIN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536945464 MRS AKLI ORAIN ()
9 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24280420230107614 29/04/2023 ROJI KHATOON 3401011WL005766 ROJI KHATOON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536945462 MRS ROZI KHATOON ()
10 MANDAR JH-01-011-016-003/52
(SARWA) 		3401011000NRG24280420230108314 29/04/2023 HASINA KHATUN 3401011WL005801 HASINA KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536945465 MS HASINA KHATOON ()
SubTotal 8208 8208
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_290423FTO_73594 BANK OF INDIA BKID0005905 MANDER 16416
2 MANDAR JH3401011016_290423FTO_73594 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011016_290423FTO_73594 State Bank of India SBIN0006304 TANGERBANSLI 8208

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