Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_050723FTO_311338
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-01-011-016-002/421
(SARWA) 		3401011000NRG24040720230606680 05/07/2023 SAHJADI KHATUN 3401011WL033027 SAHJADI KHATUN 00048 BKID0004944 2736 2736 Processed 13/07/2023 3375284618 SAHJADI KHATUN ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24040720230606676 05/07/2023 gulnaaz khaton 3401011WL033027 gulnaaz khaton 00048 BKID0005905 912 912 Processed 13/07/2023 3375284615 gulnaaz khaton ()
3 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24040720230606691 05/07/2023 Ashmina Khatoon 3401011WL033027 Ashmina Khatoon 00048 BKID0005905 2736 2736 Processed 13/07/2023 3375284617 Ashmina Khatoon ()
4 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24040720230606690 05/07/2023 Mustafa Ansari 3401011WL033027 Mustafa Ansari 00048 BKID0005905 2736 2736 Processed 13/07/2023 3375284616 Mustafa Ansari ()
SubTotal 6384 6384
5 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24040720230606685 05/07/2023 Hajrath Ansari 3401011WL033027 Hajrath Ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3375284620 Hajrath Ansari ()
SubTotal 2736 2736
6 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24040720230606677 05/07/2023 MAZLOOM ANSARI 3401011WL033027 MAZLOOM ANSARI 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3375284614 MR MAJLUM ANSARI ()
7 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24040720230606678 05/07/2023 SAFIDA KHATOON 3401011WL033027 SAFIDA KHATOON 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3375284619 MRS SAFIDA KHATOON ()
8 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24040720230606683 05/07/2023 ROJID ANSARI 3401011WL033027 ROJID ANSARI 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3375284613 MR ROJID ANSARI ()
9 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24040720230606684 05/07/2023 SUFEDA KHATUN 3401011WL033027 SUFEDA KHATUN 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3375284612 MRS SALEHA KHATUN ()
SubTotal 10944 10944
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_050723FTO_311338 BANK OF INDIA BKID0004944 BURMU 2736
2 MANDAR JH3401011016_050723FTO_311338 BANK OF INDIA BKID0005905 MANDER 6384
3 MANDAR JH3401011016_050723FTO_311338 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011016_050723FTO_311338 State Bank of India SBIN0006304 TANGERBANSLI 10944

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