Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:14:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_210623FTO_261398
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) 		3401011000NRG24Z190620230496497 21/06/2023 SAHJADI KHATUN 3401011WL027044 SAHJADI KHATUN 00048 BKID0004944 324 324 Processed 22/06/2023 S45562168 SAHJADI KHATUN ()
SubTotal 324 324
2 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24Z190620230496494 21/06/2023 arif ansari 3401011WL027044 arif ansari 00048 BKID0005905 324 324 Processed 22/06/2023 S45562168 arif ansari ()
3 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24Z190620230496493 21/06/2023 gulnaaz khaton 3401011WL027044 gulnaaz khaton 00048 BKID0005905 324 324 Processed 22/06/2023 S45562168 gulnaaz khaton ()
4 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24Z200620230501493 21/06/2023 Alifan Khatoon 3401011WL027317 Alifan Khatoon 00048 BKID0005905 324 324 Processed 22/06/2023 S45562168 Alifan Khatoon ()
5 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24Z190620230496517 21/06/2023 Ashmina Khatoon 3401011WL027044 Ashmina Khatoon 00048 BKID0005905 324 324 Processed 22/06/2023 S45562168 Ashmina Khatoon ()
6 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24Z190620230496516 21/06/2023 Mustafa Ansari 3401011WL027044 Mustafa Ansari 00048 BKID0005905 324 324 Processed 22/06/2023 S45562168 Mustafa Ansari ()
SubTotal 1620 1620
7 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z190620230496501 21/06/2023 Hajrath Ansari 3401011WL027044 Hajrath Ansari 00176 IDIB000B873 324 324 Processed 22/06/2023 S45562168 Hajrath Ansari ()
SubTotal 324 324
8 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24Z200620230501486 21/06/2023 Juman Ansari 3401011WL027317 Juman Ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S45562168 Juman Ansari ()
9 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24Z200620230501487 21/06/2023 Jubeda Khatoon 3401011WL027317 Jubeda Khatoon 00415 SBIN0006304 324 324 Processed 22/06/2023 S45562168 Jubeda Khatoon ()
10 MANDAR JH-01-011-016-002/252
(SARWA) 		3401011000NRG24Z190620230496489 21/06/2023 Kiran Orain 3401011WL027044 Kiran Orain 00415 SBIN0006304 324 324 Processed 22/06/2023 S45562168 Kiran Orain ()
11 MANDAR JH-01-011-016-002/405
(SARWA) 		3401011000NRG24Z190620230496495 21/06/2023 BEBY PRWEEN 3401011WL027044 BEBY PRWEEN 00415 SBIN0006304 324 324 Processed 22/06/2023 S45562168 BEBY PRWEEN ()
12 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24Z190620230496500 21/06/2023 ROJID ANSARI 3401011WL027044 ROJID ANSARI 00415 SBIN0006304 324 324 Processed 22/06/2023 S45562168 ROJID ANSARI ()
SubTotal 1620 1620
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_210623FTO_261398 BANK OF INDIA BKID0004944 BURMU 324
2 MANDAR JH3401011016_210623FTO_261398 BANK OF INDIA BKID0005905 MANDER 1620
3 MANDAR JH3401011016_210623FTO_261398 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011016_210623FTO_261398 State Bank of India SBIN0006304 TANGERBANSLI 1620

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