Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_211023FTO_674646
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) 		3401011000NRG24171020231242413 21/10/2023 TAHERA KHATUN 3401011WL073366 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 24/11/2023 7963899495 TAHERA KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24201020231260308 21/10/2023 Hajrath Ansari 3401011WL074540 Hajrath Ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963899496 Hajrath Ansari ()
SubTotal 1368 1368
3 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24171020231242412 21/10/2023 NAJIYA KHATUN 3401011WL073366 NAJIYA KHATUN 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7963899498 NAJIYA KHATUN ()
4 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24171020231242417 21/10/2023 HALIMA KHATUN 3401011WL073366 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7963899497 HALIMA KHATUN ()
5 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24171020231242479 21/10/2023 Lakhapati Devi 3401011WL073367 Lakhapati Devi 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7963899500 Lakhapati Devi ()
6 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24171020231242478 21/10/2023 Rajkumar Ojha 3401011WL073367 Rajkumar Ojha 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7963899499 Rajkumar Ojha ()
SubTotal 5472 5472
7 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24201020231260121 21/10/2023 Jabina Khatoon 3401011WL074525 Jabina Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899510 MRS JABINA KHATOON ()
8 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24171020231242467 21/10/2023 Maimun khaton 3401011WL073367 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899504 MRS MAIMUN KHATUN ()
9 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24201020231260299 21/10/2023 Sajrul Ansari 3401011WL074540 Sajrul Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899501 MR SAJARUL ANSARI ()
10 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24171020231242411 21/10/2023 SHANKAR KUMAR OJHA 3401011WL073366 SHANKAR KUMAR OJHA 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899502 MR SHANKAR OJHA ()
11 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24171020231242473 21/10/2023 EMROJ ANSARI 3401011WL073367 EMROJ ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899513 MR EMROJ ANSARI ()
12 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24171020231242418 21/10/2023 NAJIYA KAMAR 3401011WL073366 NAJIYA KAMAR 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899512 MISS NAJIYA KAMAR ()
13 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24201020231260307 21/10/2023 Maimun Khatoon 3401011WL074540 Maimun Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899508 MRS MAIMUN KHATUN ()
14 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24171020231242482 21/10/2023 AJAD ANSARI 3401011WL073367 AJAD ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899514 MR AJAD ANSARI ()
15 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24171020231242483 21/10/2023 Ashar Imam 3401011WL073367 Ashar Imam 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899511 MR ASHAR IMAM ()
16 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24201020231260708 21/10/2023 Afsana Khatoon 3401011WL074562 Afsana Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899505 MISS AFSANA KHATOON ()
17 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24201020231260707 21/10/2023 Hakim Anasri 3401011WL074562 Hakim Anasri 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899503 MR HAKIM ANSARI ()
18 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24201020231260709 21/10/2023 Jafrali Ansari 3401011WL074562 Jafrali Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899506 MR JAFARATI ANSARI ()
19 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24201020231260710 21/10/2023 Sahiman Khatoon 3401011WL074562 Sahiman Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899507 MR SAHIMAN KHATUN ()
20 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24171020231242491 21/10/2023 AFSAR ANSARI 3401011WL073367 AFSAR ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7963899509 MR AFSAR ANSARI ()
SubTotal 19152 19152
21 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24171020231242414 21/10/2023 AFSAD ANSARI 3401011WL073366 AFSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7963899515 MR AFSAD ANSARI ()
SubTotal 1368 1368
22 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24201020231260471 21/10/2023 Mustara Parween 3401011WL074546 Mustara Parween 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963899516 Mustara Parween ()
23 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24201020231260304 21/10/2023 Farajana Khatun 3401011WL074540 Farajana Khatun 00468 UBIN0563820 1530 1530 Processed 24/11/2023 7963899517 Farajana Khatun ()
SubTotal 2898 2898
24 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24201020231260305 21/10/2023 Imroj Ansari 3401011WL074540 Imroj Ansari 00703 AIRP0000001 1530 1530 Processed 24/11/2023 7963899494 Imroj Ansari ()
SubTotal 1530 1530
Total 33156 33156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_211023FTO_674646 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_211023FTO_674646 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011016_211023FTO_674646 Punjab National Bank PUNB0040720 Mandar 5472
4 MANDAR JH3401011016_211023FTO_674646 State Bank of India SBIN0006304 TANGERBANSLI 19152
5 MANDAR JH3401011016_211023FTO_674646 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011016_211023FTO_674646 Union Bank of India UBIN0563820 MANDAR 2898
7 MANDAR JH3401011016_211023FTO_674646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1530

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