Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280923FTO_595866
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) 		3401011000NRG24220920231111449 28/09/2023 TAHERA KHATUN 3401011WL065056 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 10/11/2023 7345031825 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-004/776
(SARWA) 		3401011000NRG24230920231121471 28/09/2023 TARANNUM KHATUN 3401011WL065700 TARANNUM KHATUN 00048 BKID0005905 1368 1368 Processed 10/11/2023 7345031833 TARANNUM KHATUN ()
SubTotal 2736 2736
3 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24230920231121467 28/09/2023 NAJIYA KHATUN 3401011WL065700 NAJIYA KHATUN 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7345031832 NAJIYA KHATUN ()
SubTotal 1368 1368
4 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24260920231130696 28/09/2023 Jabina Khatoon 3401011WL066328 Jabina Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031835 MRS JABINA KHATOON ()
5 MANDAR JH-01-011-016-002/151
(SARWA) 		3401011000NRG24220920231111443 28/09/2023 Bigna Ansari 3401011WL065056 Bigna Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031826 MR BIGNA ANSARI ()
6 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24280920231138040 28/09/2023 Juman Ansari 3401011WL066930 Juman Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031837 MR JUMAN ANSARI ()
7 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24280920231138046 28/09/2023 Maimun khaton 3401011WL066930 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031830 MRS MAIMUN KHATUN ()
8 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24220920231110595 28/09/2023 Afsana Khatoon 3401011WL065003 Afsana Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031828 MISS AFSANA KHATOON ()
9 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24220920231110594 28/09/2023 Hakim Anasri 3401011WL065003 Hakim Anasri 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031831 MR HAKIM ANSARI ()
10 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24220920231110596 28/09/2023 Jafrali Ansari 3401011WL065003 Jafrali Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031838 MR JAFARATI ANSARI ()
11 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24220920231110597 28/09/2023 Sahiman Khatoon 3401011WL065003 Sahiman Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031836 MR SAHIMAN KHATUN ()
12 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24230920231121470 28/09/2023 Rushtam Ansari 3401011WL065700 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031824 MR RUSTAM ANSARI ()
13 MANDAR JH-01-011-016-004/569
(SARWA) 		3401011000NRG24220920231111459 28/09/2023 Maimun khatun 3401011WL065056 Maimun khatun 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345031827 MRS NAJMUN KHATUN ()
SubTotal 13680 13680
14 MANDAR JH-01-011-016-004/887
(SARWA) 		3401011000NRG24220920231111462 28/09/2023 MUNNA ANSARI 3401011WL065056 MUNNA ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345031829 MASTER MUNNA ANSARI ()
SubTotal 1368 1368
15 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24220920231111447 28/09/2023 SAMSAD ANSARI 3401011WL065056 SAMSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345031834 SAMSAD ANSARI ()
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280923FTO_595866 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_280923FTO_595866 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011016_280923FTO_595866 State Bank of India SBIN0006304 TANGERBANSLI 13680
4 MANDAR JH3401011016_280923FTO_595866 State Bank of India SBIN0014339 MANDER 1368
5 MANDAR JH3401011016_280923FTO_595866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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