Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_300823FTO_497247
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-01-011-016-002/8
(SARWA) 		3401011000NRG24Z300820230982075 30/08/2023 Alifan Khatoon 3401011WL056602 Alifan Khatoon 00048 BKID0005905 162 162 Processed 31/08/2023 S19749789 Alifan Khatoon ()
2 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24Z300820230984413 30/08/2023 Jaigun Khatun 3401011WL056744 Jaigun Khatun 00048 BKID0005905 162 162 Processed 31/08/2023 S19749789 Jaigun Khatun ()
SubTotal 324 324
3 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24Z300820230982058 30/08/2023 Juman Ansari 3401011WL056602 Juman Ansari 00415 SBIN0006304 162 162 Processed 31/08/2023 S19749789 Juman Ansari ()
4 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24Z300820230982061 30/08/2023 Jubeda Khatoon 3401011WL056602 Jubeda Khatoon 00415 SBIN0006304 162 162 Processed 31/08/2023 S19749789 Jubeda Khatoon ()
5 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24Z300820230982065 30/08/2023 Maimun khaton 3401011WL056602 Maimun khaton 00415 SBIN0006304 162 162 Processed 31/08/2023 S19749789 Maimun khaton ()
6 MANDAR JH-01-011-016-002/98
(SARWA) 		3401011000NRG24Z300820230982076 30/08/2023 Ekbal Ansari 3401011WL056602 Ekbal Ansari 00415 SBIN0006304 162 162 Processed 31/08/2023 S19749789 Ekbal Ansari ()
7 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24Z300820230984412 30/08/2023 Hakim Anasri 3401011WL056744 Hakim Anasri 00415 SBIN0006304 162 162 Processed 31/08/2023 S19749789 Hakim Anasri ()
8 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24Z300820230984418 30/08/2023 nasima khatoon 3401011WL056744 nasima khatoon 00415 SBIN0006304 162 162 Processed 31/08/2023 S19749789 nasima khatoon ()
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_300823FTO_497247 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_300823FTO_497247 State Bank of India SBIN0006304 TANGERBANSLI 972

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