Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_090923FTO_532465
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) 		3401011000NRG24080920231027620 09/09/2023 TAHERA KHATUN 3401011WL059644 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810687907 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24090920231034397 09/09/2023 Alifan Khatoon 3401011WL060140 Alifan Khatoon 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810687909 Alifan Khatoon ()
3 MANDAR JH-01-011-016-003/100
(SARWA) 		3401011000NRG24090920231041644 09/09/2023 Safiula Ansari 3401011WL060595 Safiula Ansari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810687906 Safiula Ansari ()
4 MANDAR JH-01-011-016-004/776
(SARWA) 		3401011000NRG24080920231027674 09/09/2023 TARANNUM KHATUN 3401011WL059645 TARANNUM KHATUN 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810687908 TARANNUM KHATUN ()
SubTotal 5472 5472
5 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24080920231027629 09/09/2023 NAJIYA KHATUN 3401011WL059644 NAJIYA KHATUN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810687917 NAJIYA KHATUN ()
6 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24090920231041643 09/09/2023 HALIMA KHATUN 3401011WL060595 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810687910 HALIMA KHATUN ()
SubTotal 2736 2736
7 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24090920231034378 09/09/2023 Juman Ansari 3401011WL060140 Juman Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687932 MR JUMAN ANSARI ()
8 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24080920231027663 09/09/2023 NANDIYA ORAIN 3401011WL059645 NANDIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687925 MRS NADIYA URAIN ()
9 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24090920231034381 09/09/2023 Jubeda Khatoon 3401011WL060140 Jubeda Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687911 MS JUBEDA KHATOON ()
10 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24080920231027621 09/09/2023 Suno ansari 3401011WL059644 Suno ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687922 MR SONU ANSARI ()
11 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24080920231027622 09/09/2023 Noshad ansari 3401011WL059644 Noshad ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687912 MR NAUSHAD ANSARI ()
12 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24080920231027729 09/09/2023 Subrati ansari 3401011WL059651 Subrati ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687923 MR SOBRATI ANSARI ()
13 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24090920231034386 09/09/2023 Maimun khaton 3401011WL060140 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687933 MRS MAIMUN KHATUN ()
14 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24080920231027374 09/09/2023 AMNA KHATUN 3401011WL059636 AMNA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687937 MRS AAMNA KHATOON ()
15 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24080920231027373 09/09/2023 NESHAD ANSARI 3401011WL059636 NESHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687914 MR NESAD ANSARI ()
16 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24080920231027666 09/09/2023 manwar ansari 3401011WL059645 manwar ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687924 MR MANAWAR ANSARI ()
17 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24090920231038744 09/09/2023 Sajrul Ansari 3401011WL060380 Sajrul Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687915 MR SAJARUL ANSARI ()
18 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24080920231027631 09/09/2023 KHUSNUMA KHATYN 3401011WL059644 KHUSNUMA KHATYN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687929 MRS KHUSNUMA KHATUN ()
19 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24080920231027630 09/09/2023 MAJID ANSARI 3401011WL059644 MAJID ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687931 MR MAJID ANSARI ()
20 MANDAR JH-01-011-016-002/534
(SARWA) 		3401011000NRG24090920231038746 09/09/2023 Saraful Ansari 3401011WL060380 Saraful Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687938 MR SARAFUL ANSARI ()
21 MANDAR JH-01-011-016-002/535
(SARWA) 		3401011000NRG24090920231038747 09/09/2023 Amina Khatun 3401011WL060380 Amina Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687939 MRS AMINA KHATUN ()
22 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24080920231027381 09/09/2023 AJAD ANSARI 3401011WL059636 AJAD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687934 MR AJAD ANSARI ()
23 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24080920231027632 09/09/2023 SURADEV SHARMA 3401011WL059644 SURADEV SHARMA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687926 MR SURYADEV SHARMA ()
24 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24080920231027636 09/09/2023 Anisha Khatoon 3401011WL059644 Anisha Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687921 MRS ANISHA KHATUN ()
25 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24080920231027637 09/09/2023 Bisram Oraon 3401011WL059644 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687920 MR BISHRAM ORAON ()
26 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24080920231025555 09/09/2023 Afsana Khatoon 3401011WL059572 Afsana Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687940 MISS AFSANA KHATOON ()
27 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24080920231025554 09/09/2023 Hakim Anasri 3401011WL059572 Hakim Anasri 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687935 MR HAKIM ANSARI ()
28 MANDAR JH-01-011-016-003/52
(SARWA) 		3401011000NRG24090920231041658 09/09/2023 HASINA KHATUN 3401011WL060595 HASINA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687918 MS HASINA KHATOON ()
29 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24080920231027672 09/09/2023 Najmun Khatoon 3401011WL059645 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687919 MS NAJMUN KHATUN ()
30 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24080920231027673 09/09/2023 Rushtam Ansari 3401011WL059645 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687913 MR RUSTAM ANSARI ()
31 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24090920231038757 09/09/2023 nasima khatoon 3401011WL060380 nasima khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687916 MRS NASIMA KHATUN ()
SubTotal 34200 34200
32 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24080920231027730 09/09/2023 Mustari kahaton 3401011WL059651 Mustari kahaton 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810687936 MRS MUSTRI KHATUN ()
33 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24080920231027626 09/09/2023 BASUDEV OJHA 3401011WL059644 BASUDEV OJHA 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810687927 MRS BASUDEO OJHA ()
34 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24080920231027377 09/09/2023 AFSAD ANSARI 3401011WL059636 AFSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810687930 MR AFSAD ANSARI ()
SubTotal 4104 4104
35 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24080920231027624 09/09/2023 APHNAM ANSARI 3401011WL059644 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810687928 APHNAM ANSARI ()
SubTotal 1368 1368
36 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24080920231027724 09/09/2023 Mhtab Ansari 3401011WL059651 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810687904 Mhtab Ansari ()
37 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24080920231027734 09/09/2023 Mahfuj Ansari 3401011WL059651 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810687905 Mahfuj Ansari ()
38 MANDAR JH-01-011-016-002/726
(SARWA) 		3401011000NRG24090920231038748 09/09/2023 taiful ansari 3401011WL060380 taiful ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810687902 taiful ansari ()
39 MANDAR JH-01-011-016-002/729
(SARWA) 		3401011000NRG24090920231038749 09/09/2023 roshni parween 3401011WL060380 roshni parween 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810687901 roshni parween ()
40 MANDAR JH-01-011-016-002/742
(SARWA) 		3401011000NRG24090920231038750 09/09/2023 Jamila Khatun 3401011WL060380 Jamila Khatun 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810687903 Jamila Khatun ()
SubTotal 6840 6840
41 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24080920231027200 09/09/2023 SAMSAD ANSARI 3401011WL059631 SAMSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810687900 SAMSAD ANSARI ()
SubTotal 1368 1368
Total 56088 56088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_090923FTO_532465 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011016_090923FTO_532465 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011016_090923FTO_532465 State Bank of India SBIN0006304 TANGERBANSLI 34200
4 MANDAR JH3401011016_090923FTO_532465 State Bank of India SBIN0014339 MANDER 4104
5 MANDAR JH3401011016_090923FTO_532465 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
6 MANDAR JH3401011016_090923FTO_532465 Union Bank of India UBIN0563820 MANDAR 6840
7 MANDAR JH3401011016_090923FTO_532465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel