Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:18:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_111223FTO_812455
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-01-011-016-002/456
(SARWA) 		3401011000NRG24081220231458873 11/12/2023 TAHERA KHATUN 3401011WL087424 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 01/03/2024 1158309022 TAHERA KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24081220231458465 11/12/2023 Hajrath Ansari 3401011WL087409 Hajrath Ansari 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1158309023 Hajrath Ansari ()
SubTotal 1368 1368
3 MANDAR JH-01-011-016-002/552
(SARWA) 		3401011000NRG24081220231458562 11/12/2023 Ibaraj Ansari 3401011WL087414 Ibaraj Ansari 00354 PUNB0040720 1368 1368 Processed 01/03/2024 1158309024 Ibaraj Ansari ()
SubTotal 1368 1368
4 MANDAR JH-01-011-016-003/155
(SARWA) 		3401011000NRG24081220231458469 11/12/2023 Raju Lohra 3401011WL087409 Raju Lohra 00354 PUNB0093900 1368 1368 Processed 01/03/2024 1158309025 Raju Lohra ()
SubTotal 1368 1368
5 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24081220231458498 11/12/2023 Maimun khaton 3401011WL087411 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309027 MRS MAIMUN KHATUN ()
6 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24081220231458555 11/12/2023 Sajrul Ansari 3401011WL087414 Sajrul Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309026 MR SAJARUL ANSARI ()
7 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24081220231458506 11/12/2023 NASIMA KHATOON 3401011WL087411 NASIMA KHATOON 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309031 MRS NASIMA KHATOON ()
8 MANDAR JH-01-011-016-002/572
(SARWA) 		3401011000NRG24111220231465677 11/12/2023 Nasima Khatoon 3401011WL087831 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309035 MRS NASIMA KHATOON ()
9 MANDAR JH-01-011-016-002/574
(SARWA) 		3401011000NRG24111220231465679 11/12/2023 Kudus Ansari 3401011WL087831 Kudus Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309028 MR KUDUS ANSARI ()
10 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24081220231458464 11/12/2023 Maimun Khatoon 3401011WL087409 Maimun Khatoon 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309029 MRS MAIMUN KHATUN ()
11 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24111220231465682 11/12/2023 AJAD ANSARI 3401011WL087831 AJAD ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309034 MR AJAD ANSARI ()
12 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24081220231458467 11/12/2023 AKLI URAIN 3401011WL087409 AKLI URAIN 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309030 MRS AKLI ORAIN ()
13 MANDAR JH-01-011-016-003/288
(SARWA) 		3401011000NRG24081220231458876 11/12/2023 SAFINA KHATOON 3401011WL087424 SAFINA KHATOON 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309033 MISS SAFINA KHATOON ()
14 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24111220231465684 11/12/2023 SALMAN ANSARI 3401011WL087831 SALMAN ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158309032 MR SALMAN ANSARI ()
SubTotal 13680 13680
15 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24081220231458875 11/12/2023 Shahnaj Khatun 3401011WL087424 Shahnaj Khatun 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158309039 Shahnaj Khatun ()
16 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24081220231458561 11/12/2023 Mustara Parween 3401011WL087414 Mustara Parween 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158309041 Mustara Parween ()
17 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24081220231458461 11/12/2023 Farajana Khatun 3401011WL087409 Farajana Khatun 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158309042 Farajana Khatun ()
18 MANDAR JH-01-011-016-002/573
(SARWA) 		3401011000NRG24111220231465678 11/12/2023 Heena Praween 3401011WL087831 Heena Praween 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158309040 Heena Praween ()
19 MANDAR JH-01-011-016-002/576
(SARWA) 		3401011000NRG24111220231465680 11/12/2023 Reshma Khatun 3401011WL087831 Reshma Khatun 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158309037 Reshma Khatun ()
20 MANDAR JH-01-011-016-002/577
(SARWA) 		3401011000NRG24111220231465681 11/12/2023 Hasib Ansari 3401011WL087831 Hasib Ansari 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158309038 Hasib Ansari ()
21 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24081220231458575 11/12/2023 Birsi Orain 3401011WL087414 Birsi Orain 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158309036 Birsi Orain ()
SubTotal 9576 9576
22 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24081220231458462 11/12/2023 Imroj Ansari 3401011WL087409 Imroj Ansari 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1158309021 Imroj Ansari ()
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_111223FTO_812455 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_111223FTO_812455 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011016_111223FTO_812455 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011016_111223FTO_812455 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
5 MANDAR JH3401011016_111223FTO_812455 State Bank of India SBIN0006304 TANGERBANSLI 13680
6 MANDAR JH3401011016_111223FTO_812455 Union Bank of India UBIN0563820 MANDAR 9576
7 MANDAR JH3401011016_111223FTO_812455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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