Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:36:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_210623FTO_261382
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) 		3401011000NRG24190620230496463 21/06/2023 SAHJADI KHATUN 3401011WL027044 SAHJADI KHATUN 00048 BKID0004944 2736 2736 Processed 27/06/2023 2805852874 SAHJADI KHATUN ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24190620230496460 21/06/2023 arif ansari 3401011WL027044 arif ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2805852877 arif ansari ()
3 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24190620230496459 21/06/2023 gulnaaz khaton 3401011WL027044 gulnaaz khaton 00048 BKID0005905 2736 2736 Processed 27/06/2023 2805852873 gulnaaz khaton ()
4 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24200620230501475 21/06/2023 Alifan Khatoon 3401011WL027317 Alifan Khatoon 00048 BKID0005905 2736 2736 Processed 27/06/2023 2805852878 Alifan Khatoon ()
5 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24190620230496483 21/06/2023 Ashmina Khatoon 3401011WL027044 Ashmina Khatoon 00048 BKID0005905 2736 2736 Processed 27/06/2023 2805852875 Ashmina Khatoon ()
6 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24190620230496482 21/06/2023 Mustafa Ansari 3401011WL027044 Mustafa Ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2805852876 Mustafa Ansari ()
SubTotal 13680 13680
7 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24190620230496467 21/06/2023 Hajrath Ansari 3401011WL027044 Hajrath Ansari 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2805852879 Hajrath Ansari ()
SubTotal 2736 2736
8 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24200620230501468 21/06/2023 Juman Ansari 3401011WL027317 Juman Ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2805852881 MR JUMAN ANSARI ()
9 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24200620230501469 21/06/2023 Jubeda Khatoon 3401011WL027317 Jubeda Khatoon 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2805852880 MS JUBEDA KHATOON ()
10 MANDAR JH-01-011-016-002/252
(SARWA) 		3401011000NRG24190620230496455 21/06/2023 Kiran Orain 3401011WL027044 Kiran Orain 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2805852882 MRS KIRAN ORAON ()
11 MANDAR JH-01-011-016-002/405
(SARWA) 		3401011000NRG24190620230496461 21/06/2023 BEBY PRWEEN 3401011WL027044 BEBY PRWEEN 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2805852884 MISS BABY PRAWEEN ()
12 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24190620230496466 21/06/2023 ROJID ANSARI 3401011WL027044 ROJID ANSARI 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2805852883 MR ROJID ANSARI ()
SubTotal 13680 13680
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_210623FTO_261382 BANK OF INDIA BKID0004944 BURMU 2736
2 MANDAR JH3401011016_210623FTO_261382 BANK OF INDIA BKID0005905 MANDER 13680
3 MANDAR JH3401011016_210623FTO_261382 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011016_210623FTO_261382 State Bank of India SBIN0006304 TANGERBANSLI 13680

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