Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_060523APB_FTO_94806
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-01-011-016-002/80
(SARWA) 		3401011000NRG24Z020520230121653 06/05/2023 Sabina Khatoon 3401011WL006567 Sabina Khatoon 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 RABINA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24Z020520230121642 06/05/2023 Samirun Khatun 3401011WL006567 Samirun Khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24Z020520230121763 06/05/2023 Alamat Ansari 3401011WL006573 Alamat Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
4 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG24Z020520230121643 06/05/2023 Aklima Khatun 3401011WL006567 Aklima Khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/208
(SARWA) 		3401011000NRG24Z020520230121644 06/05/2023 khalil ansari 3401011WL006567 khalil ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 KHALIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24Z020520230121646 06/05/2023 sahin parween 3401011WL006567 sahin parween 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Shahin Praween FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-016-002/282
(SARWA) 		3401011000NRG24Z020520230121647 06/05/2023 Ekram ansari 3401011WL006567 Ekram ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR EKRAM ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24Z020520230121649 06/05/2023 hakim ansari 3401011WL006567 hakim ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24Z020520230121650 06/05/2023 ainul ansari 3401011WL006567 ainul ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
10 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z020520230121651 06/05/2023 RAKIBUL ANSARI 3401011WL006567 RAKIBUL ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
11 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24Z020520230121764 06/05/2023 ALFAJ ANSARI 3401011WL006573 ALFAJ ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24Z020520230121765 06/05/2023 YASIN ANSARI 3401011WL006573 YASIN ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 YASIN ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-016-004/278
(SARWA) 		3401011000NRG24Z020520230121654 06/05/2023 Israt Ansari 3401011WL006567 Israt Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ISHRAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
14 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24Z020520230121648 06/05/2023 ajaj ansari 3401011WL006567 ajaj ansari 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24Z020520230121766 06/05/2023 Majibul Ansari 3401011WL006573 Majibul Ansari 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
16 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24Z020520230121645 06/05/2023 saroj ansari 3401011WL006567 saroj ansari 00415 SBIN0032679 324 324 Processed 14/05/2023 S18816280 MR SAROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
17 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24Z020520230121652 06/05/2023 WAJID ANSARI 3401011WL006567 WAJID ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 WAJID ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_060523APB_FTO_94806 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_060523APB_FTO_94806 State Bank of India SBIN0006304 TANGERBANSLI 3888
3 MANDAR JH3401011016_060523APB_FTO_94806 State Bank of India SBIN0014339 MANDER 648
4 MANDAR JH3401011016_060523APB_FTO_94806 State Bank of India SBIN0032679 Burha Khukhraranchi 324
5 MANDAR JH3401011016_060523APB_FTO_94806 Union Bank of India UBIN0563820 MANDAR 324

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