Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_131223FTO_817802
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-01-011-016-002/124
(SARWA) 		3401011000NRG24Z140620230465181 13/12/2023 Karma Oraon 3401011WL0025471 Karma Oraon 00415 SBIN0006304 324 324 Processed 13/12/2023 S40713834 Karma Oraon ()
2 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24Z050920231010580 13/12/2023 Dastgir Ansari 3401011WL0058533 Dastgir Ansari 00415 SBIN0006304 162 162 Rejected 13/12/2023 S40713834 No Such Account
3 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24Z230820230940941 13/12/2023 Dastgir Ansari 3401011WL0053775 Dastgir Ansari 00415 SBIN0006304 162 162 Processed 13/12/2023 S40713834 Dastgir Ansari ()
4 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z050920231010581 13/12/2023 AKSHAR ANSARI 3401011WL0058533 AKSHAR ANSARI 00415 SBIN0006304 162 162 Rejected 13/12/2023 S40713834 No Such Account
5 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z050920231010582 13/12/2023 NISHRAT KHATUN 3401011WL0058533 NISHRAT KHATUN 00415 SBIN0006304 162 162 Rejected 13/12/2023 S40713834 No Such Account
6 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z211120231396809 13/12/2023 SAKIL ANSARI 3401011WL0083263 SAKIL ANSARI 00415 SBIN0006304 162 162 Processed 13/12/2023 S40713834 SAKIL ANSARI ()
7 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24Z080720230638876 13/12/2023 Sami Ansari 3401011WL0034887 Sami Ansari 00415 SBIN0006304 324 324 Rejected 13/12/2023 S40713834 No Such Account
8 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24Z080820230852421 13/12/2023 Sami Ansari 3401011WL0047879 Sami Ansari 00415 SBIN0006304 162 162 Rejected 13/12/2023 S40713834 No Such Account
9 MANDAR JH-01-011-016-003/266
(SARWA) 		3401011000NRG24Z050920231010583 13/12/2023 rahnuma ansari 3401011WL0058533 rahnuma ansari 00415 SBIN0006304 162 162 Rejected 13/12/2023 S40713834 No Such Account
SubTotal 1782 1782
10 MANDAR JH-01-011-016-002/66
(SARWA) 		3401011000NRG24Z211120231396810 13/12/2023 Alimudeen Ansari 3401011WL0083263 Alimudeen Ansari 00415 SBIN0014339 162 162 Rejected 13/12/2023 S40713834 Unclaimed / DEAF accounts
11 MANDAR JH-01-011-016-002/66
(SARWA) 		3401011000NRG24Z211120231396811 13/12/2023 Alimudeen Ansari 3401011WL0083263 Alimudeen Ansari 00415 SBIN0014339 162 162 Rejected 13/12/2023 S40713834 Unclaimed / DEAF accounts
SubTotal 324 324
12 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24Z161020231232235 13/12/2023 Dastgir Ansari 3401011WL0072724 Dastgir Ansari 00415 SBIN0032679 162 162 Rejected 13/12/2023 S40713834 No Such Account
SubTotal 162 162
13 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24Z211120231396791 13/12/2023 Dastgir Ansari 3401011WL0083262 Dastgir Ansari 00468 UBIN0563820 162 162 Processed 13/12/2023 S40713834 Dastgir Ansari ()
14 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24Z071120231339896 13/12/2023 Dastgir Ansari 3401011WL0079379 Dastgir Ansari 00468 UBIN0563820 162 162 Rejected 13/12/2023 S40713834 No Such Account
SubTotal 324 324
15 MANDAR JH-01-011-016-004/860
(SARWA) 		3401011000NRG24Z270920231137688 13/12/2023 MD FIROJ ANSARI 3401011WL0066864 MD FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S40713834 MD FIROJ ANSARI ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_131223FTO_817802 State Bank of India SBIN0006304 TANGERBANSLI 1782
2 MANDAR JH3401011016_131223FTO_817802 State Bank of India SBIN0014339 MANDER 324
3 MANDAR JH3401011016_131223FTO_817802 State Bank of India SBIN0032679 Burha Khukhraranchi 162
4 MANDAR JH3401011016_131223FTO_817802 Union Bank of India UBIN0563820 MANDAR 324
5 MANDAR JH3401011016_131223FTO_817802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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