Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_150923FTO_553088
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) 		3401011000NRG24Z150920231071965 15/09/2023 TAHERA KHATUN 3401011WL062733 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 16/09/2023 S52400319 TAHERA KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/151
(SARWA) 		3401011000NRG24Z150920231066978 15/09/2023 Bigna Ansari 3401011WL062431 Bigna Ansari 00415 SBIN0006304 162 162 Processed 16/09/2023 S52400319 Bigna Ansari ()
3 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z150920231071970 15/09/2023 SURADEV SHARMA 3401011WL062733 SURADEV SHARMA 00415 SBIN0006304 162 162 Processed 16/09/2023 S52400319 SURADEV SHARMA ()
4 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z150920231071974 15/09/2023 Anisha Khatoon 3401011WL062733 Anisha Khatoon 00415 SBIN0006304 162 162 Processed 16/09/2023 S52400319 Anisha Khatoon ()
5 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24Z150920231070238 15/09/2023 ROJI KHATOON 3401011WL062643 ROJI KHATOON 00415 SBIN0006304 162 162 Processed 16/09/2023 S52400319 ROJI KHATOON ()
6 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24Z150920231071655 15/09/2023 Najmun Khatoon 3401011WL062722 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 16/09/2023 S52400319 Najmun Khatoon ()
7 MANDAR JH-01-011-016-004/569
(SARWA) 		3401011000NRG24Z150920231066988 15/09/2023 Maimun khatun 3401011WL062431 Maimun khatun 00415 SBIN0006304 162 162 Processed 16/09/2023 S52400319 Maimun khatun ()
8 MANDAR JH-01-011-016-004/860
(SARWA) 		3401011000NRG24Z150920231066991 15/09/2023 MD FIROJ ANSARI 3401011WL062431 MD FIROJ ANSARI 00415 SBIN0006304 162 162 Rejected 16/09/2023 S52400319 No Such Account
SubTotal 1134 1134
9 MANDAR JH-01-011-016-004/887
(SARWA) 		3401011000NRG24Z150920231066992 15/09/2023 MUNNA ANSARI 3401011WL062431 MUNNA ANSARI 00415 SBIN0014339 162 162 Processed 16/09/2023 S52400319 MUNNA ANSARI ()
SubTotal 162 162
10 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24Z150920231066982 15/09/2023 SAMSAD ANSARI 3401011WL062431 SAMSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S52400319 SAMSAD ANSARI ()
11 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG24Z150920231070245 15/09/2023 FARHAT PARWEEN 3401011WL062643 FARHAT PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S52400319 FARHAT PARWEEN ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_150923FTO_553088 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_150923FTO_553088 State Bank of India SBIN0006304 TANGERBANSLI 1134
3 MANDAR JH3401011016_150923FTO_553088 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011016_150923FTO_553088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
5 MANDAR JH3401011016_150923FTO_553088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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