Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_010324APB_FTO_972270
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) 		3401011000NRG24Z220220241715450 01/03/2024 AJAM ANSARI 3401011WL106611 AJAM ANSARI 00176 IDIB000B873 162 162 Processed 02/03/2024 S41408143 AJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24Z290220241746375 01/03/2024 AZAD ANSARI 3401011WL108625 AZAD ANSARI 00176 IDIB000B873 162 162 Processed 02/03/2024 S41408143 Azad Ansari FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24Z290220241746376 01/03/2024 MUMTAJ KHATUN 3401011WL108625 MUMTAJ KHATUN 00176 IDIB000B873 162 162 Processed 02/03/2024 S41408143 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24Z010320241752800 01/03/2024 SAJRUN KHATUN 3401011WL109033 SAJRUN KHATUN 00354 PUNB0040720 162 162 Processed 02/03/2024 S41408143 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z220220241715448 01/03/2024 Ishrafil Ansari 3401011WL106611 Ishrafil Ansari 00415 SBIN0006304 81 81 Processed 02/03/2024 S41408143 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z220220241715449 01/03/2024 Samim Ansari 3401011WL106611 Samim Ansari 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z220220241715451 01/03/2024 Istiyak ansari 3401011WL106611 Istiyak ansari 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z220220241715454 01/03/2024 Samsad Ansari 3401011WL106611 Samsad Ansari 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24Z010320241752796 01/03/2024 KURSID ANSARI 3401011WL109033 KURSID ANSARI 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MR KURSID ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24Z290220241746373 01/03/2024 Samirun Khatun 3401011WL108625 Samirun Khatun 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24Z290220241746374 01/03/2024 NASIM ANSARI 3401011WL108625 NASIM ANSARI 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MR NASIM ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/271
(SARWA) 		3401011000NRG24Z010320241752797 01/03/2024 ruksana khatun 3401011WL109033 ruksana khatun 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MRS RUKASANA KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24Z220220241715455 01/03/2024 Ajmeri khaton 3401011WL106611 Ajmeri khaton 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/302
(SARWA) 		3401011000NRG24Z010320241752798 01/03/2024 Hasina khaton 3401011WL109033 Hasina khaton 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24Z220220241715456 01/03/2024 Suno ansari 3401011WL106611 Suno ansari 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MR SONU ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24Z220220241715457 01/03/2024 SULTANA KHATUN 3401011WL106611 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24Z010320241752799 01/03/2024 ainul ansari 3401011WL109033 ainul ansari 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24Z220220241715458 01/03/2024 Jumni Khatoon 3401011WL106611 Jumni Khatoon 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24Z220220241715459 01/03/2024 Sami Ansari 3401011WL106611 Sami Ansari 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 SAMI ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z220220241715460 01/03/2024 SITARA KHATUN 3401011WL106611 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MS SITARA KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24Z220220241715466 01/03/2024 Bisram Oraon 3401011WL106611 Bisram Oraon 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/118
(SARWA) 		3401011000NRG24Z220220241715467 01/03/2024 KISHNA KUJUR 3401011WL106611 KISHNA KUJUR 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 Kishna Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24Z220220241715468 01/03/2024 Bela Oraon 3401011WL106611 Bela Oraon 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24Z220220241715469 01/03/2024 ROUSAN KHATUN 3401011WL106611 ROUSAN KHATUN 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG24Z220220241715470 01/03/2024 Munesha khaton 3401011WL106611 Munesha khaton 00415 SBIN0006304 162 162 Processed 02/03/2024 S41408143 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3321 3321
26 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z220220241715452 01/03/2024 Mhtab Ansari 3401011WL106611 Mhtab Ansari 00468 UBIN0563820 81 81 Processed 02/03/2024 S41408143 MHTAB ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-016-001/726
(SARWA) 		3401011000NRG24Z220220241715453 01/03/2024 Abu Said Ansari 3401011WL106611 Abu Said Ansari 00468 UBIN0563820 162 162 Processed 02/03/2024 S41408143 ABU SAID ANSARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-016-002/477
(SARWA) 		3401011000NRG24Z010320241752801 01/03/2024 SALMA KHATUN 3401011WL109033 SALMA KHATUN 00468 UBIN0563820 162 162 Processed 02/03/2024 S41408143 SALMA KHATOON WO HASIM ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-016-002/749
(SARWA) 		3401011000NRG24Z220220241715464 01/03/2024 Rasida Khatoon 3401011WL106611 Rasida Khatoon 00468 UBIN0563820 162 162 Processed 02/03/2024 S41408143 RASIDA KHATOON INDUSIND BANK(607189)
30 MANDAR JH-01-011-016-003/174
(SARWA) 		3401011000NRG24Z010320241752802 01/03/2024 GULSABBA PRAWEEN 3401011WL109033 GULSABBA PRAWEEN 00468 UBIN0563820 162 162 Processed 02/03/2024 S41408143 Gulsabba Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 729 729
31 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24Z220220241715463 01/03/2024 Sakil Ansari 3401011WL106611 Sakil Ansari 00688 FINO0009002 162 162 Processed 02/03/2024 S41408143 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z220220241715461 01/03/2024 SABID ANSARI 3401011WL106611 SABID ANSARI 00695 SBIN0RRVCGB 81 81 Processed 02/03/2024 S41408143 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
33 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24Z220220241715462 01/03/2024 Faij Ansari 3401011WL106611 Faij Ansari 00703 AIRP0000001 162 162 Processed 02/03/2024 S41408143 FAIJ ANSARI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-016-002/751
(SARWA) 		3401011000NRG24Z220220241715465 01/03/2024 Khalid Ansari 3401011WL106611 Khalid Ansari 00703 AIRP0000001 162 162 Processed 02/03/2024 S41408143 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 5265 5265

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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_972270 Indian Bank IDIB000B873 Brahmbe 486
2 MANDAR JH3401011016_010324APB_FTO_972270 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011016_010324APB_FTO_972270 State Bank of India SBIN0006304 TANGERBANSLI 3321
4 MANDAR JH3401011016_010324APB_FTO_972270 Union Bank of India UBIN0563820 MANDAR 729
5 MANDAR JH3401011016_010324APB_FTO_972270 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 MANDAR JH3401011016_010324APB_FTO_972270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 81
7 MANDAR JH3401011016_010324APB_FTO_972270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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