Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_091123APB_FTO_728603
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-01-011-016-002/462
(SARWA) 		3401011000NRG24Z091120231349473 09/11/2023 SONY NISHA KHATUN 3401011WL080105 SONY NISHA KHATUN 00048 BKID0004903 162 162 Processed 10/11/2023 S42389132 SONY NISHA KHATUN ICICI BANK LTD(508534)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24Z071120231338833 09/11/2023 KHAJAMUL ANSARI 3401011WL079318 KHAJAMUL ANSARI 00048 BKID0005905 162 162 Processed 10/11/2023 S42389132 KHAJAMUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z091120231349488 09/11/2023 SULTAN ANSARI 3401011WL080105 SULTAN ANSARI 00078 CNRB0004904 162 162 Processed 10/11/2023 S42389132 SULTAN ANSARI CANARA BANK(508532)
SubTotal 162 162
4 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24Z091120231349492 09/11/2023 Noor Ansari 3401011WL080105 Noor Ansari 00114 IBKL0063RKC 162 162 Processed 10/11/2023 S42389132 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z091120231349541 09/11/2023 golsan khaton 3401011WL080107 golsan khaton 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z091120231349539 09/11/2023 Brajkishor Ojha 3401011WL080107 Brajkishor Ojha 00354 PUNB0040720 162 162 Processed 10/11/2023 S42389132 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24Z091120231349462 09/11/2023 ISHHAK ANSARI 3401011WL080105 ISHHAK ANSARI 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z091120231349463 09/11/2023 Ishrafil Ansari 3401011WL080105 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z091120231349464 09/11/2023 Jamant Anasri 3401011WL080105 Jamant Anasri 00415 SBIN0006304 108 108 Processed 10/11/2023 S42389132 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z091120231349465 09/11/2023 Samim Ansari 3401011WL080105 Samim Ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z091120231349466 09/11/2023 Istiyak ansari 3401011WL080105 Istiyak ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z091120231349538 09/11/2023 Samsad Ansari 3401011WL080107 Samsad Ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z091120231349540 09/11/2023 Saroj Devi 3401011WL080107 Saroj Devi 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24Z091120231349469 09/11/2023 Imamudeen Ansari 3401011WL080105 Imamudeen Ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24Z091120231349470 09/11/2023 SULTANA KHATUN 3401011WL080105 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z091120231349471 09/11/2023 RAKIBUL ANSARI 3401011WL080105 RAKIBUL ANSARI 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
17 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24Z091120231349472 09/11/2023 Jumni Khatoon 3401011WL080105 Jumni Khatoon 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24Z071120231338834 09/11/2023 ASIMA KHATUN 3401011WL079318 ASIMA KHATUN 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 ASIMA KHATUN INDUSIND BANK(607189)
19 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z091120231349479 09/11/2023 Moin Ansari 3401011WL080105 Moin Ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 Moin Ansari FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z091120231349480 09/11/2023 SITARA KHATUN 3401011WL080105 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MS SITARA KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24Z091120231349547 09/11/2023 Bisram Oraon 3401011WL080107 Bisram Oraon 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24Z091120231349485 09/11/2023 ROUSAN KHATUN 3401011WL080105 ROUSAN KHATUN 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24Z091120231349486 09/11/2023 YASIN ANSARI 3401011WL080105 YASIN ANSARI 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 YASIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2700 2700
24 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z091120231349533 09/11/2023 ABID ANSARI 3401011WL080107 ABID ANSARI 00415 SBIN0014339 162 162 Processed 10/11/2023 S42389132 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24Z091120231349489 09/11/2023 Majibul Ansari 3401011WL080105 Majibul Ansari 00415 SBIN0014339 162 162 Processed 10/11/2023 S42389132 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
26 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24Z091120231349490 09/11/2023 Hajrath Ansari 3401011WL080105 Hajrath Ansari 00415 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
27 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z091120231349534 09/11/2023 Mhtab Ansari 3401011WL080107 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 MHTAB ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24Z091120231349535 09/11/2023 Salid Ansari 3401011WL080107 Salid Ansari 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 SALID ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z091120231349474 09/11/2023 Mahfuj Ansari 3401011WL080105 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24Z091120231349487 09/11/2023 MANAN ANSARI 3401011WL080105 MANAN ANSARI 00468 UBIN0563820 162 162 Processed 10/11/2023 S42389132 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
31 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z091120231349467 09/11/2023 SABIHA KHATUN 3401011WL080105 SABIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
32 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z091120231349482 09/11/2023 SABID ANSARI 3401011WL080105 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_091123APB_FTO_728603 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011016_091123APB_FTO_728603 BANK OF INDIA BKID0005905 MANDER 162
3 MANDAR JH3401011016_091123APB_FTO_728603 Canara Bank CNRB0004904 BARAMBE 162
4 MANDAR JH3401011016_091123APB_FTO_728603 District Central Cooperative Bank IBKL0063RKC MANDAR 162
5 MANDAR JH3401011016_091123APB_FTO_728603 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 MANDAR JH3401011016_091123APB_FTO_728603 Punjab National Bank PUNB0040720 Mandar 162
7 MANDAR JH3401011016_091123APB_FTO_728603 State Bank of India SBIN0006304 TANGERBANSLI 2700
8 MANDAR JH3401011016_091123APB_FTO_728603 State Bank of India SBIN0014339 MANDER 324
9 MANDAR JH3401011016_091123APB_FTO_728603 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 108
10 MANDAR JH3401011016_091123APB_FTO_728603 Union Bank of India UBIN0563820 MANDAR 648
11 MANDAR JH3401011016_091123APB_FTO_728603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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