Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_280823FTO_488172
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) 		3401011000NRG24Z240820230951381 28/08/2023 SAHJADI KHATUN 3401011WL054485 SAHJADI KHATUN 00048 BKID0004944 162 162 Processed 30/08/2023 S91224883 SAHJADI KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/303
(SARWA) 		3401011000NRG24Z240820230951429 28/08/2023 TAHERA KHATUN 3401011WL054486 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 30/08/2023 S91224883 TAHERA KHATUN ()
3 MANDAR JH-01-011-016-003/100
(SARWA) 		3401011000NRG24Z230820230944804 28/08/2023 Safiula Ansari 3401011WL054063 Safiula Ansari 00048 BKID0005905 162 162 Processed 30/08/2023 S91224883 Safiula Ansari ()
4 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24Z260820230961121 28/08/2023 Jaigun Khatun 3401011WL055191 Jaigun Khatun 00048 BKID0005905 162 162 Processed 30/08/2023 S91224883 Jaigun Khatun ()
SubTotal 486 486
5 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z240820230951433 28/08/2023 AKSHAR ANSARI 3401011WL054486 AKSHAR ANSARI 00197 BKID0JHARGB 162 162 Rejected 30/08/2023 S91224883 No Such Account
6 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z240820230951434 28/08/2023 NISHRAT KHATUN 3401011WL054486 NISHRAT KHATUN 00197 BKID0JHARGB 162 162 Rejected 30/08/2023 S91224883 No Such Account
SubTotal 324 324
7 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24Z240820230951440 28/08/2023 NAJIYA KHATUN 3401011WL054486 NAJIYA KHATUN 00354 PUNB0040720 162 162 Processed 30/08/2023 S91224883 NAJIYA KHATUN ()
8 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24Z240820230951476 28/08/2023 HALIMA KHATUN 3401011WL054487 HALIMA KHATUN 00354 PUNB0040720 162 162 Processed 30/08/2023 S91224883 HALIMA KHATUN ()
SubTotal 324 324
9 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z240820230951640 28/08/2023 Jabina Khatoon 3401011WL054492 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 Jabina Khatoon ()
10 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z240820230951430 28/08/2023 Noshad ansari 3401011WL054486 Noshad ansari 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 Noshad ansari ()
11 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z240820230951646 28/08/2023 Subrati ansari 3401011WL054492 Subrati ansari 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 Subrati ansari ()
12 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24Z240820230951435 28/08/2023 manwar ansari 3401011WL054486 manwar ansari 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 manwar ansari ()
13 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z240820230951378 28/08/2023 MAZLOOM ANSARI 3401011WL054485 MAZLOOM ANSARI 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 MAZLOOM ANSARI ()
14 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z240820230951379 28/08/2023 SAFIDA KHATOON 3401011WL054485 SAFIDA KHATOON 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 SAFIDA KHATOON ()
15 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24Z240820230951515 28/08/2023 SHANKAR KUMAR OJHA 3401011WL054489 SHANKAR KUMAR OJHA 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 SHANKAR KUMAR OJHA ()
16 MANDAR JH-01-011-016-002/468
(SARWA) 		3401011000NRG24Z240820230951386 28/08/2023 RIZWAN ANSARI 3401011WL054485 RIZWAN ANSARI 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 RIZWAN ANSARI ()
17 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z240820230951442 28/08/2023 KHUSNUMA KHATYN 3401011WL054486 KHUSNUMA KHATYN 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 KHUSNUMA KHATYN ()
18 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z240820230951441 28/08/2023 MAJID ANSARI 3401011WL054486 MAJID ANSARI 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 MAJID ANSARI ()
19 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z240820230951477 28/08/2023 NAJIYA KAMAR 3401011WL054487 NAJIYA KAMAR 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 NAJIYA KAMAR ()
20 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z240820230951446 28/08/2023 SURADEV SHARMA 3401011WL054486 SURADEV SHARMA 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 SURADEV SHARMA ()
21 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24Z230820230944803 28/08/2023 Ashar Imam 3401011WL054063 Ashar Imam 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 Ashar Imam ()
22 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z240820230951451 28/08/2023 Anisha Khatoon 3401011WL054486 Anisha Khatoon 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 Anisha Khatoon ()
23 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z240820230951450 28/08/2023 Jmbar Ansari 3401011WL054486 Jmbar Ansari 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 Jmbar Ansari ()
24 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24Z230820230944807 28/08/2023 Hakim Anasri 3401011WL054063 Hakim Anasri 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 Hakim Anasri ()
25 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24Z240820230951457 28/08/2023 Najmun Khatoon 3401011WL054486 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 Najmun Khatoon ()
26 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24Z260820230961126 28/08/2023 nasima khatoon 3401011WL055191 nasima khatoon 00415 SBIN0006304 162 162 Processed 30/08/2023 S91224883 nasima khatoon ()
SubTotal 2916 2916
27 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z240820230951645 28/08/2023 Mustari kahaton 3401011WL054492 Mustari kahaton 00415 SBIN0014339 162 162 Processed 30/08/2023 S91224883 Mustari kahaton ()
28 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z240820230951474 28/08/2023 AFSAD ANSARI 3401011WL054487 AFSAD ANSARI 00415 SBIN0014339 162 162 Processed 30/08/2023 S91224883 AFSAD ANSARI ()
SubTotal 324 324
29 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z240820230951437 28/08/2023 APHNAM ANSARI 3401011WL054486 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 APHNAM ANSARI ()
SubTotal 162 162
30 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z240820230951638 28/08/2023 Mhtab Ansari 3401011WL054492 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 30/08/2023 S91224883 Mhtab Ansari ()
31 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z240820230951650 28/08/2023 Mahfuj Ansari 3401011WL054492 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 30/08/2023 S91224883 Mahfuj Ansari ()
SubTotal 324 324
32 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24Z240820230951516 28/08/2023 fatma khatun 3401011WL054489 fatma khatun 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 fatma khatun ()
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280823FTO_488172 BANK OF INDIA BKID0004944 BURMU 162
2 MANDAR JH3401011016_280823FTO_488172 BANK OF INDIA BKID0005905 MANDER 486
3 MANDAR JH3401011016_280823FTO_488172 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 MANDAR JH3401011016_280823FTO_488172 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011016_280823FTO_488172 State Bank of India SBIN0006304 TANGERBANSLI 2916
6 MANDAR JH3401011016_280823FTO_488172 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011016_280823FTO_488172 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 MANDAR JH3401011016_280823FTO_488172 Union Bank of India UBIN0563820 MANDAR 324
9 MANDAR JH3401011016_280823FTO_488172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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