Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:56:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_130523FTO_121490
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-01-011-016-002/421
(SARWA) 		3401011000NRG24110520230188912 13/05/2023 SAHJADI KHATUN 3401011WL010015 SAHJADI KHATUN 00048 BKID0004944 2736 2736 Processed 17/05/2023 1637981584 SAHJADI KHATUN ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24110520230189031 13/05/2023 arif ansari 3401011WL010017 arif ansari 00048 BKID0005905 2736 2736 Processed 17/05/2023 1637981597 arif ansari ()
3 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24110520230189030 13/05/2023 gulnaaz khaton 3401011WL010017 gulnaaz khaton 00048 BKID0005905 2736 2736 Processed 17/05/2023 1637981598 gulnaaz khaton ()
4 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24110520230188925 13/05/2023 Alifan Khatoon 3401011WL010015 Alifan Khatoon 00048 BKID0005905 2736 2736 Processed 17/05/2023 1637981596 Alifan Khatoon ()
5 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24110520230187884 13/05/2023 Jaigun Khatun 3401011WL009984 Jaigun Khatun 00048 BKID0005905 2736 2736 Processed 17/05/2023 1637981585 Jaigun Khatun ()
SubTotal 10944 10944
6 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24100520230182308 13/05/2023 AMIR HASAN ANSARI 3401011WL009718 AMIR HASAN ANSARI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1637981595 AMIR HASAN ANSARI ()
SubTotal 2736 2736
7 MANDAR JH-01-011-016-002/16
(SARWA) 		3401011000NRG24110520230187881 13/05/2023 Sabnam Khatoon 3401011WL009984 Sabnam Khatoon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981593 MS SABNAM KHATOON ()
8 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24110520230188901 13/05/2023 Juman Ansari 3401011WL010015 Juman Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981591 MR JUMAN ANSARI ()
9 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24110520230188902 13/05/2023 Jubeda Khatoon 3401011WL010015 Jubeda Khatoon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981586 MS JUBEDA KHATOON ()
10 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24110520230188909 13/05/2023 AJHAR EMAM 3401011WL010015 AJHAR EMAM 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981587 MR AJHAR IMAM ()
11 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24110520230188910 13/05/2023 SHANKAR KUMAR OJHA 3401011WL010015 SHANKAR KUMAR OJHA 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981594 MR SHANKAR OJHA ()
12 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24110520230189033 13/05/2023 ROJID ANSARI 3401011WL010017 ROJID ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981602 MR ROJID ANSARI ()
13 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24110520230189034 13/05/2023 AJAD ANSARI 3401011WL010017 AJAD ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981601 MR AJAD ANSARI ()
14 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24100520230182303 13/05/2023 MUNNA BHAGTAIN 3401011WL009718 MUNNA BHAGTAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981600 MISS BIRSAMUNI MINJJ ()
15 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24100520230182306 13/05/2023 SALMAN ANSARI 3401011WL009718 SALMAN ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981590 MR SALMAN ANSARI ()
16 MANDAR JH-01-011-016-004/546
(SARWA) 		3401011000NRG24110520230189035 13/05/2023 SHAYAD ANSARI 3401011WL010017 SHAYAD ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981589 MR SAID ANSARI ()
17 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24110520230187893 13/05/2023 nasima khatoon 3401011WL009984 nasima khatoon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981592 MRS NASIMA KHATUN ()
18 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24110520230189036 13/05/2023 AFSAR ANSARI 3401011WL010017 AFSAR ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1637981588 MR AFSAR ANSARI ()
SubTotal 32832 32832
19 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24110520230188916 13/05/2023 fatma khatun 3401011WL010015 fatma khatun 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637981599 fatma khatun ()
SubTotal 2736 2736
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_130523FTO_121490 BANK OF INDIA BKID0004944 BURMU 2736
2 MANDAR JH3401011016_130523FTO_121490 BANK OF INDIA BKID0005905 MANDER 10944
3 MANDAR JH3401011016_130523FTO_121490 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011016_130523FTO_121490 State Bank of India SBIN0006304 TANGERBANSLI 32832
5 MANDAR JH3401011016_130523FTO_121490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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