Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_141023FTO_649367
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-01-011-016-002/484
(SARWA) 		3401011000NRG24Z121020231218046 14/10/2023 HALIMA KHATUN 3401011WL071852 HALIMA KHATUN 00354 PUNB0040720 162 162 Processed 15/10/2023 S64895147 HALIMA KHATUN ()
2 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24Z121020231218052 14/10/2023 Lakhapati Devi 3401011WL071852 Lakhapati Devi 00354 PUNB0040720 162 162 Processed 15/10/2023 S64895147 Lakhapati Devi ()
3 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24Z121020231218051 14/10/2023 Rajkumar Ojha 3401011WL071852 Rajkumar Ojha 00354 PUNB0040720 162 162 Processed 15/10/2023 S64895147 Rajkumar Ojha ()
SubTotal 486 486
4 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z131020231221766 14/10/2023 Jabina Khatoon 3401011WL072090 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Jabina Khatoon ()
5 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24Z141020231227364 14/10/2023 NANDIYA ORAIN 3401011WL072448 NANDIYA ORAIN 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 NANDIYA ORAIN ()
6 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z121020231218047 14/10/2023 NAJIYA KAMAR 3401011WL071852 NAJIYA KAMAR 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 NAJIYA KAMAR ()
7 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24Z121020231218130 14/10/2023 AJAD ANSARI 3401011WL071856 AJAD ANSARI 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 AJAD ANSARI ()
8 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z141020231227375 14/10/2023 SURADEV SHARMA 3401011WL072448 SURADEV SHARMA 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 SURADEV SHARMA ()
9 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24Z121020231218131 14/10/2023 Ashar Imam 3401011WL071856 Ashar Imam 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Ashar Imam ()
10 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z141020231227380 14/10/2023 Anisha Khatoon 3401011WL072448 Anisha Khatoon 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Anisha Khatoon ()
11 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24Z141020231227388 14/10/2023 Afsana Khatoon 3401011WL072448 Afsana Khatoon 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Afsana Khatoon ()
12 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24Z141020231227387 14/10/2023 Hakim Anasri 3401011WL072448 Hakim Anasri 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Hakim Anasri ()
13 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24Z141020231227389 14/10/2023 Jafrali Ansari 3401011WL072448 Jafrali Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Jafrali Ansari ()
14 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24Z141020231227390 14/10/2023 Sahiman Khatoon 3401011WL072448 Sahiman Khatoon 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Sahiman Khatoon ()
15 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24Z141020231227391 14/10/2023 Najmun Khatoon 3401011WL072448 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Najmun Khatoon ()
16 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24Z141020231227392 14/10/2023 Rushtam Ansari 3401011WL072448 Rushtam Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Rushtam Ansari ()
17 MANDAR JH-01-011-016-004/569
(SARWA) 		3401011000NRG24Z141020231227394 14/10/2023 Maimun khatun 3401011WL072448 Maimun khatun 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 Maimun khatun ()
SubTotal 2268 2268
18 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z121020231218044 14/10/2023 AFSAD ANSARI 3401011WL071852 AFSAD ANSARI 00415 SBIN0014339 162 162 Processed 15/10/2023 S64895147 AFSAD ANSARI ()
19 MANDAR JH-01-011-016-004/887
(SARWA) 		3401011000NRG24Z141020231227397 14/10/2023 MUNNA ANSARI 3401011WL072448 MUNNA ANSARI 00415 SBIN0014339 162 162 Processed 15/10/2023 S64895147 MUNNA ANSARI ()
SubTotal 324 324
20 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24Z131020231221769 14/10/2023 Sabiha Khatun 3401011WL072090 Sabiha Khatun 00468 UBIN0563820 162 162 Processed 15/10/2023 S64895147 Sabiha Khatun ()
21 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24Z131020231221770 14/10/2023 Tamanna Parween 3401011WL072090 Tamanna Parween 00468 UBIN0563820 162 162 Processed 15/10/2023 S64895147 Tamanna Parween ()
SubTotal 324 324
22 MANDAR JH-01-011-016-004/860
(SARWA) 		3401011000NRG24Z141020231227396 14/10/2023 MD FIROJ ANSARI 3401011WL072448 MD FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 MD FIROJ ANSARI ()
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_141023FTO_649367 Punjab National Bank PUNB0040720 Mandar 486
2 MANDAR JH3401011016_141023FTO_649367 State Bank of India SBIN0006304 TANGERBANSLI 2268
3 MANDAR JH3401011016_141023FTO_649367 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011016_141023FTO_649367 Union Bank of India UBIN0563820 MANDAR 324
5 MANDAR JH3401011016_141023FTO_649367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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