Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_040923FTO_511202
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-01-011-016-002/303
(SARWA) 		3401011000NRG24Z010920230991107 04/09/2023 TAHERA KHATUN 3401011WL057189 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 05/09/2023 S14175090 TAHERA KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z010920230988966 04/09/2023 Hajrath Ansari 3401011WL057049 Hajrath Ansari 00176 IDIB000B873 143 143 Processed 05/09/2023 S14175090 Hajrath Ansari ()
SubTotal 143 143
3 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24Z010920230988963 04/09/2023 NAJIYA KHATUN 3401011WL057049 NAJIYA KHATUN 00354 PUNB0040720 143 143 Processed 05/09/2023 S14175090 NAJIYA KHATUN ()
4 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24Z040920231002336 04/09/2023 SAJRUN KHATUN 3401011WL057965 SAJRUN KHATUN 00354 PUNB0040720 162 162 Processed 05/09/2023 S14175090 SAJRUN KHATUN ()
5 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24Z040920231002302 04/09/2023 HALIMA KHATUN 3401011WL057962 HALIMA KHATUN 00354 PUNB0040720 162 162 Processed 05/09/2023 S14175090 HALIMA KHATUN ()
SubTotal 467 467
6 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z010920230991233 04/09/2023 Jabina Khatoon 3401011WL057195 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Jabina Khatoon ()
7 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z040920231002209 04/09/2023 Noshad ansari 3401011WL057957 Noshad ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Noshad ansari ()
8 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z040920231002210 04/09/2023 Subrati ansari 3401011WL057957 Subrati ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Subrati ansari ()
9 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z040920231002289 04/09/2023 AMNA KHATUN 3401011WL057962 AMNA KHATUN 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 AMNA KHATUN ()
10 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z040920231002288 04/09/2023 NESHAD ANSARI 3401011WL057962 NESHAD ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 NESHAD ANSARI ()
11 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24Z040920231002212 04/09/2023 manwar ansari 3401011WL057957 manwar ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 manwar ansari ()
12 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z010920230988959 04/09/2023 SAFIDA KHATOON 3401011WL057049 SAFIDA KHATOON 00415 SBIN0006304 108 108 Processed 05/09/2023 S14175090 SAFIDA KHATOON ()
13 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24Z040920231002294 04/09/2023 SHANKAR KUMAR OJHA 3401011WL057962 SHANKAR KUMAR OJHA 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 SHANKAR KUMAR OJHA ()
14 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z040920231002217 04/09/2023 KHUSNUMA KHATYN 3401011WL057957 KHUSNUMA KHATYN 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 KHUSNUMA KHATYN ()
15 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z040920231002216 04/09/2023 MAJID ANSARI 3401011WL057957 MAJID ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 MAJID ANSARI ()
16 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z040920231002303 04/09/2023 NAJIYA KAMAR 3401011WL057962 NAJIYA KAMAR 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 NAJIYA KAMAR ()
17 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24Z040920231002337 04/09/2023 AJAD ANSARI 3401011WL057965 AJAD ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 AJAD ANSARI ()
18 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z010920230991109 04/09/2023 SURADEV SHARMA 3401011WL057189 SURADEV SHARMA 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 SURADEV SHARMA ()
19 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24Z040920231002307 04/09/2023 Ashar Imam 3401011WL057962 Ashar Imam 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Ashar Imam ()
20 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z010920230991113 04/09/2023 Anisha Khatoon 3401011WL057189 Anisha Khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Anisha Khatoon ()
21 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24Z010920230991001 04/09/2023 ROJI KHATOON 3401011WL057184 ROJI KHATOON 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 ROJI KHATOON ()
22 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24Z040920231002222 04/09/2023 Najmun Khatoon 3401011WL057957 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Najmun Khatoon ()
SubTotal 2700 2700
23 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z040920231002211 04/09/2023 Mustari kahaton 3401011WL057957 Mustari kahaton 00415 SBIN0014339 162 162 Processed 05/09/2023 S14175090 Mustari kahaton ()
24 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z040920231002300 04/09/2023 AFSAD ANSARI 3401011WL057962 AFSAD ANSARI 00415 SBIN0014339 162 162 Processed 05/09/2023 S14175090 AFSAD ANSARI ()
SubTotal 324 324
25 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z040920231002214 04/09/2023 APHNAM ANSARI 3401011WL057957 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 APHNAM ANSARI ()
SubTotal 162 162
26 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z010920230991231 04/09/2023 Mhtab Ansari 3401011WL057195 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S14175090 Mhtab Ansari ()
27 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z010920230991241 04/09/2023 Mahfuj Ansari 3401011WL057195 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S14175090 Mahfuj Ansari ()
SubTotal 324 324
28 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24Z010920230990599 04/09/2023 SAMSAD ANSARI 3401011WL057168 SAMSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 SAMSAD ANSARI ()
29 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24Z040920231002298 04/09/2023 fatma khatun 3401011WL057962 fatma khatun 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 fatma khatun ()
30 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG24Z010920230991009 04/09/2023 FARHAT PARWEEN 3401011WL057184 FARHAT PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 FARHAT PARWEEN ()
SubTotal 486 486
Total 4768 4768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_040923FTO_511202 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_040923FTO_511202 Indian Bank IDIB000B873 Brahmbe 143
3 MANDAR JH3401011016_040923FTO_511202 Punjab National Bank PUNB0040720 Mandar 467
4 MANDAR JH3401011016_040923FTO_511202 State Bank of India SBIN0006304 TANGERBANSLI 2700
5 MANDAR JH3401011016_040923FTO_511202 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011016_040923FTO_511202 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 MANDAR JH3401011016_040923FTO_511202 Union Bank of India UBIN0563820 MANDAR 324
8 MANDAR JH3401011016_040923FTO_511202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
9 MANDAR JH3401011016_040923FTO_511202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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