Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_010324APB_FTO_972255
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-01-011-016-001/278
(SARWA) 		3401011000NRG24220220241715427 01/03/2024 AJAM ANSARI 3401011WL106611 AJAM ANSARI 00176 IDIB000B873 1368 1368 Processed 14/04/2024 2930171363 AJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24290220241746371 01/03/2024 AZAD ANSARI 3401011WL108625 AZAD ANSARI 00176 IDIB000B873 1368 1368 Processed 13/04/2024 2930171364 Azad Ansari FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24290220241746372 01/03/2024 MUMTAJ KHATUN 3401011WL108625 MUMTAJ KHATUN 00176 IDIB000B873 1368 1368 Processed 14/04/2024 2930171365 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24220220241715425 01/03/2024 Ishrafil Ansari 3401011WL106611 Ishrafil Ansari 00415 SBIN0006304 684 684 Processed 13/04/2024 2930171349 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24220220241715426 01/03/2024 Samim Ansari 3401011WL106611 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171357 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24220220241715428 01/03/2024 Istiyak ansari 3401011WL106611 Istiyak ansari 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171360 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24220220241715431 01/03/2024 Samsad Ansari 3401011WL106611 Samsad Ansari 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171351 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24290220241746369 01/03/2024 Samirun Khatun 3401011WL108625 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171359 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24290220241746370 01/03/2024 NASIM ANSARI 3401011WL108625 NASIM ANSARI 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171355 MR NASIM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24220220241715432 01/03/2024 Ajmeri khaton 3401011WL106611 Ajmeri khaton 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171354 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24220220241715433 01/03/2024 Suno ansari 3401011WL106611 Suno ansari 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171356 MR SONU ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24220220241715434 01/03/2024 SULTANA KHATUN 3401011WL106611 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171362 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24220220241715435 01/03/2024 Jumni Khatoon 3401011WL106611 Jumni Khatoon 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171346 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24220220241715436 01/03/2024 Sami Ansari 3401011WL106611 Sami Ansari 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171358 SAMI ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24220220241715437 01/03/2024 SITARA KHATUN 3401011WL106611 SITARA KHATUN 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171353 MS SITARA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24220220241715443 01/03/2024 Bisram Oraon 3401011WL106611 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171347 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-003/118
(SARWA) 		3401011000NRG24220220241715444 01/03/2024 KISHNA KUJUR 3401011WL106611 KISHNA KUJUR 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171350 Kishna Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24220220241715445 01/03/2024 Bela Oraon 3401011WL106611 Bela Oraon 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171348 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24220220241715446 01/03/2024 ROUSAN KHATUN 3401011WL106611 ROUSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171361 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG24220220241715447 01/03/2024 Munesha khaton 3401011WL106611 Munesha khaton 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2930171352 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 22572 22572
21 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24220220241715429 01/03/2024 Mhtab Ansari 3401011WL106611 Mhtab Ansari 00468 UBIN0563820 684 684 Processed 13/04/2024 2930171366 MHTAB ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-016-001/726
(SARWA) 		3401011000NRG24220220241715430 01/03/2024 Abu Said Ansari 3401011WL106611 Abu Said Ansari 00468 UBIN0563820 1368 1368 Processed 13/04/2024 2930171368 ABU SAID ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-016-002/749
(SARWA) 		3401011000NRG24220220241715441 01/03/2024 Rasida Khatoon 3401011WL106611 Rasida Khatoon 00468 UBIN0563820 1368 1368 Processed 13/04/2024 2930171367 Rasida Khatoon INDUSIND BANK(607189)
SubTotal 3420 3420
24 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24220220241715440 01/03/2024 Sakil Ansari 3401011WL106611 Sakil Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2930171345 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24220220241715438 01/03/2024 SABID ANSARI 3401011WL106611 SABID ANSARI 00695 SBIN0RRVCGB 684 684 Processed 13/04/2024 2930171370 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
26 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24220220241715439 01/03/2024 Faij Ansari 3401011WL106611 Faij Ansari 00703 AIRP0000001 1368 1368 Processed 13/04/2024 2930171369 FAIJ ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-016-002/751
(SARWA) 		3401011000NRG24220220241715442 01/03/2024 Khalid Ansari 3401011WL106611 Khalid Ansari 00703 AIRP0000001 1368 1368 Processed 13/04/2024 2930171371 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_010324APB_FTO_972255 Indian Bank IDIB000B873 Brahmbe 4104
2 MANDAR JH3401011016_010324APB_FTO_972255 State Bank of India SBIN0006304 TANGERBANSLI 22572
3 MANDAR JH3401011016_010324APB_FTO_972255 Union Bank of India UBIN0563820 MANDAR 3420
4 MANDAR JH3401011016_010324APB_FTO_972255 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 MANDAR JH3401011016_010324APB_FTO_972255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 684
6 MANDAR JH3401011016_010324APB_FTO_972255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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