Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280423APB_FTO_68039
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-01-011-016-002/483
(SARWA) 		3401011000NRG24240420230078437 28/04/2023 MAHRUDDIN ANSARI 3401011WL004192 MAHRUDDIN ANSARI 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536018038 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-003/304
(SARWA) 		3401011000NRG24260420230088213 28/04/2023 SUNIL BHAGAT 3401011WL004769 SUNIL BHAGAT 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536018039 Sunil Bhagat FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-004/454
(SARWA) 		3401011000NRG24260420230092204 28/04/2023 Somnath Oroan 3401011WL004929 Somnath Oroan 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536018058 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
4 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24260420230088217 28/04/2023 Noor Ansari 3401011WL004769 Noor Ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536018072 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
5 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24260420230092203 28/04/2023 SAMIR ANSARI 3401011WL004929 SAMIR ANSARI 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536018041 MASTER SAMEER ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24260420230092435 28/04/2023 Samir Ansari 3401011WL004943 Samir Ansari 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536018040 Mr. SAMIR ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-016-004/775
(SARWA) 		3401011000NRG24260420230092440 28/04/2023 MURSHID ANSARI 3401011WL004943 MURSHID ANSARI 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536018042 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 8208 8208
8 MANDAR JH-01-011-016-002/364
(SARWA) 		3401011000NRG24260420230092418 28/04/2023 MOHID ANSARI 3401011WL004943 MOHID ANSARI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1536018071 Mrs. MOHID ANSARI VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-016-002/364
(SARWA) 		3401011000NRG24260420230092417 28/04/2023 SARWARI KHATUN 3401011WL004943 SARWARI KHATUN 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1536018070 SARVARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
10 MANDAR JH-01-011-016-002/509
(SARWA) 		3401011000NRG24260420230092423 28/04/2023 ANWARUL ANSARI 3401011WL004943 ANWARUL ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536018010 ANWARUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24260420230092240 28/04/2023 Samsad Ansari 3401011WL004931 Samsad Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018063 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24260420230092194 28/04/2023 Mustakim Ansari 3401011WL004929 Mustakim Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018017 MUSTKIM ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG24260420230092004 28/04/2023 Mukta Devi 3401011WL004920 Mukta Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018016 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/268
(SARWA) 		3401011000NRG24260420230092241 28/04/2023 sima khatun 3401011WL004931 sima khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018065 MS SIMA KHATOON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24260420230092242 28/04/2023 Nikhat paween 3401011WL004931 Nikhat paween 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018034 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24260420230092243 28/04/2023 Tammna parween 3401011WL004931 Tammna parween 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018035 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/321
(SARWA) 		3401011000NRG24260420230092196 28/04/2023 Nasrin khaton 3401011WL004929 Nasrin khaton 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018056 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-016-002/321
(SARWA) 		3401011000NRG24260420230092195 28/04/2023 Sarfaj ansari 3401011WL004929 Sarfaj ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018030 Md Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
19 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24260420230092010 28/04/2023 REYAZ ANSARI 3401011WL004920 REYAZ ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018029 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24260420230092416 28/04/2023 serajul ansari 3401011WL004943 serajul ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018060 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24250420230084508 28/04/2023 NAIAM ANSARI 3401011WL004578 NAIAM ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018026 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24260420230092013 28/04/2023 JAHIDA KHATUN 3401011WL004920 JAHIDA KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018037 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
23 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24260420230092015 28/04/2023 heena parween 3401011WL004920 heena parween 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018061 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24240420230078436 28/04/2023 Maniruddin Ansari 3401011WL004192 Maniruddin Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018033 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24260420230092420 28/04/2023 SHAHIN PRAVEEN 3401011WL004943 SHAHIN PRAVEEN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018059 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24260420230092421 28/04/2023 KHUSHBOO PARWEEN 3401011WL004943 KHUSHBOO PARWEEN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018053 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/513
(SARWA) 		3401011000NRG24260420230092424 28/04/2023 SAHID ANSARI 3401011WL004943 SAHID ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018062 MR SAHID ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24260420230092016 28/04/2023 Kayamudeen Anasri 3401011WL004920 Kayamudeen Anasri 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018025 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24260420230088208 28/04/2023 Budhuwa Bhagat 3401011WL004769 Budhuwa Bhagat 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018066 BUDHWA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24260420230092426 28/04/2023 Saip Ansari 3401011WL004943 Saip Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018067 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24260420230088211 28/04/2023 ARJUN ORAON 3401011WL004769 ARJUN ORAON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018027 MR ARJUN ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24260420230088212 28/04/2023 ANIMA KHALKHO 3401011WL004769 ANIMA KHALKHO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018028 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-004/163
(SARWA) 		3401011000NRG24260420230092427 28/04/2023 Shuresh Mahto 3401011WL004943 Shuresh Mahto 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018024 SURESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24260420230092201 28/04/2023 Khuda Oraon 3401011WL004929 Khuda Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018019 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-016-004/243
(SARWA) 		3401011000NRG24260420230092428 28/04/2023 Ramesh Oraon 3401011WL004943 Ramesh Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018021 MR RAMESH ORAON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24260420230092430 28/04/2023 Habib Ansari 3401011WL004943 Habib Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018020 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-004/289
(SARWA) 		3401011000NRG24260420230092431 28/04/2023 Hafijul ansari 3401011WL004943 Hafijul ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018032 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-004/722
(SARWA) 		3401011000NRG24260420230092437 28/04/2023 PUSPA KHALO 3401011WL004943 PUSPA KHALO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018031 MRS PUSHPA KHALKHO STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24260420230092206 28/04/2023 MUNNA ANSARI 3401011WL004929 MUNNA ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018036 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24260420230092209 28/04/2023 ABBUTALIB ANSARI 3401011WL004929 ABBUTALIB ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018054 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24260420230092210 28/04/2023 MUNTAJ ANSARI 3401011WL004929 MUNTAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018023 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-004/888
(SARWA) 		3401011000NRG24260420230092441 28/04/2023 SOMRA MINJ 3401011WL004943 SOMRA MINJ 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536018022 MR SOMRA ORAON STATE BANK OF INDIA(508548)
SubTotal 87552 87552
43 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24260420230092008 28/04/2023 raquibul ansari 3401011WL004920 raquibul ansari 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536018064 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/66
(SARWA) 		3401011000NRG24260420230092244 28/04/2023 Alimudeen Ansari 3401011WL004931 Alimudeen Ansari 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536018018 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24260420230092017 28/04/2023 MANJUR ANSARI 3401011WL004920 MANJUR ANSARI 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536018052 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
46 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24260420230092432 28/04/2023 Mustak Ansari 3401011WL004943 Mustak Ansari 00415 SBIN0031809 2736 2736 Processed 13/05/2023 1536018057 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
47 MANDAR JH-01-011-016-002/19
(SARWA) 		3401011000NRG24250420230084507 28/04/2023 Rukshana Khatoon 3401011WL004578 Rukshana Khatoon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536018043 RUKHSANA KHATUN UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24260420230092199 28/04/2023 MAHTAB ANSARI 3401011WL004929 MAHTAB ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536018044 MAHTAB ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24260420230092012 28/04/2023 SHABNAM PERWEEN 3401011WL004920 SHABNAM PERWEEN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536018046 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24260420230088216 28/04/2023 ANITA ORAIN 3401011WL004769 ANITA ORAIN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536018050 ANITA ORAIN UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24260420230088219 28/04/2023 Sanjay Kachchhap 3401011WL004769 Sanjay Kachchhap 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536018051 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-016-004/703
(SARWA) 		3401011000NRG24260420230092436 28/04/2023 dinoj mahto 3401011WL004943 dinoj mahto 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536018048 DINOJ MAHTO UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24260420230092439 28/04/2023 Hasbul Ansari 3401011WL004943 Hasbul Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536018045 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-016-004/929
(SARWA) 		3401011000NRG24260420230092442 28/04/2023 CHHOTAN MAHTO 3401011WL004943 CHHOTAN MAHTO 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536018049 CHHOTAN MAHTO UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24260420230092443 28/04/2023 Baleshwar Mahto 3401011WL004943 Baleshwar Mahto 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536018047 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 24624 24624
56 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24260420230091973 28/04/2023 NAUSAD ALAM 3401011WL004918 NAUSAD ALAM 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536018014 NAUSAD ALAM BANK OF INDIA(508505)
57 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24260420230091975 28/04/2023 SAFINA KHATUN 3401011WL004918 SAFINA KHATUN 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536018015 SAFINA KHATOON BANK OF INDIA(508505)
58 MANDAR JH-01-011-016-004/910
(SARWA) 		3401011000NRG24260420230091976 28/04/2023 SAIDUN KHATUN 3401011WL004918 SAIDUN KHATUN 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536018011 SAIDUN KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-016-004/914
(SARWA) 		3401011000NRG24260420230091981 28/04/2023 RAHINA KHATOON 3401011WL004918 RAHINA KHATOON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536018012 RAHINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MANDAR JH-01-011-016-004/914
(SARWA) 		3401011000NRG24260420230091980 28/04/2023 SAYUB ANSARI 3401011WL004918 SAYUB ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536018013 SAYUB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
61 MANDAR JH-01-011-016-004/911
(SARWA) 		3401011000NRG24260420230091977 28/04/2023 SAFINA KHATUN 3401011WL004918 SAFINA KHATUN 00688 FINO0009002 2736 2736 Processed 13/05/2023 1536018069 Safina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
62 MANDAR JH-01-011-016-003/304
(SARWA) 		3401011000NRG24260420230088214 28/04/2023 BINITA BHAGATAIN 3401011WL004769 BINITA BHAGATAIN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536018068 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24260420230088215 28/04/2023 Mahabir Oraon 3401011WL004769 Mahabir Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536018055 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 172368 172368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280423APB_FTO_68039 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011016_280423APB_FTO_68039 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011016_280423APB_FTO_68039 Indian Bank IDIB000B873 Brahmbe 8208
4 MANDAR JH3401011016_280423APB_FTO_68039 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 MANDAR JH3401011016_280423APB_FTO_68039 Punjab National Bank PUNB0040720 Mandar 2736
6 MANDAR JH3401011016_280423APB_FTO_68039 State Bank of India SBIN0006304 TANGERBANSLI 87552
7 MANDAR JH3401011016_280423APB_FTO_68039 State Bank of India SBIN0014339 MANDER 8208
8 MANDAR JH3401011016_280423APB_FTO_68039 State Bank of India SBIN0031809 MANDAR 2736
9 MANDAR JH3401011016_280423APB_FTO_68039 Union Bank of India UBIN0563820 MANDAR 24624
10 MANDAR JH3401011016_280423APB_FTO_68039 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 13680
11 MANDAR JH3401011016_280423APB_FTO_68039 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
12 MANDAR JH3401011016_280423APB_FTO_68039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 5472

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