Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_270623APB_FTO_285872
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-01-011-016-001/103
(SARWA) 		3401011000NRG24240620230536061 27/06/2023 Kurban Ansari 3401011WL029111 Kurban Ansari 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057271 KURBAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-016-001/62
(SARWA) 		3401011000NRG24240620230536063 27/06/2023 Saimun Khatoon 3401011WL029111 Saimun Khatoon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057282 MRS SAIMUN KHATUN STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24240620230536064 27/06/2023 Selesh Mahali 3401011WL029111 Selesh Mahali 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057272 SHAILES MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-016-002/118
(SARWA) 		3401011000NRG24260620230545330 27/06/2023 Khakhi Orain 3401011WL029566 Khakhi Orain 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057274 MRS KHAKHI ORAIN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24260620230545331 27/06/2023 Karma Oraon 3401011WL029566 Karma Oraon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057280 KARMA ORAON UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24270620230561622 27/06/2023 shaida khatun 3401011WL030556 shaida khatun 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057276 Mrs. SAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24260620230545332 27/06/2023 Peto Bhgtain 3401011WL029566 Peto Bhgtain 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057277 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/161
(SARWA) 		3401011000NRG24260620230545333 27/06/2023 samir ansari 3401011WL029566 samir ansari 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057285 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24260620230545335 27/06/2023 ETWARIYA ORAIN 3401011WL029566 ETWARIYA ORAIN 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057283 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24270620230561624 27/06/2023 REYAZ ANSARI 3401011WL030556 REYAZ ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057281 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
11 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG24260620230545337 27/06/2023 Sairun Khatoon 3401011WL029566 Sairun Khatoon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057275 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24270620230561627 27/06/2023 JAHIDA KHATUN 3401011WL030556 JAHIDA KHATUN 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057286 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
13 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24270620230561629 27/06/2023 heena parween 3401011WL030556 heena parween 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057284 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24270620230561630 27/06/2023 Kayamudeen Anasri 3401011WL030556 Kayamudeen Anasri 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3066057279 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
15 MANDAR JH-01-011-016-001/22
(SARWA) 		3401011000NRG24240620230536062 27/06/2023 Sudhir Mahli 3401011WL029111 Sudhir Mahli 00415 SBIN0014339 2736 2736 Processed 05/07/2023 3066057287 Sudhir Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24270620230561623 27/06/2023 raquibul ansari 3401011WL030556 raquibul ansari 00415 SBIN0014339 2736 2736 Processed 05/07/2023 3066057278 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24270620230561631 27/06/2023 MANJUR ANSARI 3401011WL030556 MANJUR ANSARI 00415 SBIN0014339 2736 2736 Processed 05/07/2023 3066057291 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
18 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24260620230545334 27/06/2023 Vijay Oraon 3401011WL029566 Vijay Oraon 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3066057290 MR VIJAY ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24260620230545336 27/06/2023 ram darsan ojha 3401011WL029566 ram darsan ojha 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3066057288 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24270620230561626 27/06/2023 SHABNAM PERWEEN 3401011WL030556 SHABNAM PERWEEN 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3066057289 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
21 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24260620230545338 27/06/2023 SANAVAR ANSARI 3401011WL029566 SANAVAR ANSARI 00688 FINO0009002 2736 2736 Processed 05/07/2023 3066057273 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_270623APB_FTO_285872 State Bank of India SBIN0006304 TANGERBANSLI 38304
2 MANDAR JH3401011016_270623APB_FTO_285872 State Bank of India SBIN0014339 MANDER 8208
3 MANDAR JH3401011016_270623APB_FTO_285872 Union Bank of India UBIN0563820 MANDAR 8208
4 MANDAR JH3401011016_270623APB_FTO_285872 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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