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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280423APB_FTO_68052
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) 		3401011000NRG24Z240420230078440 28/04/2023 MAHRUDDIN ANSARI 3401011WL004192 MAHRUDDIN ANSARI 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-003/304
(SARWA) 		3401011000NRG24Z260420230088225 28/04/2023 SUNIL BHAGAT 3401011WL004769 SUNIL BHAGAT 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 Sunil Bhagat FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-004/454
(SARWA) 		3401011000NRG24Z260420230092221 28/04/2023 Somnath Oroan 3401011WL004929 Somnath Oroan 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
4 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24Z260420230088229 28/04/2023 Noor Ansari 3401011WL004769 Noor Ansari 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24Z260420230092220 28/04/2023 SAMIR ANSARI 3401011WL004929 SAMIR ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 MASTER SAMEER ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24Z260420230092465 28/04/2023 Samir Ansari 3401011WL004943 Samir Ansari 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Mr. SAMIR ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-016-004/775
(SARWA) 		3401011000NRG24Z260420230092470 28/04/2023 MURSHID ANSARI 3401011WL004943 MURSHID ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 972 972
8 MANDAR JH-01-011-016-002/364
(SARWA) 		3401011000NRG24Z260420230092448 28/04/2023 MOHID ANSARI 3401011WL004943 MOHID ANSARI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S18816280 Mrs. MOHID ANSARI VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-016-002/364
(SARWA) 		3401011000NRG24Z260420230092447 28/04/2023 SARWARI KHATUN 3401011WL004943 SARWARI KHATUN 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S18816280 SARVARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
10 MANDAR JH-01-011-016-002/509
(SARWA) 		3401011000NRG24Z260420230092453 28/04/2023 ANWARUL ANSARI 3401011WL004943 ANWARUL ANSARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 ANWARUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
11 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z260420230092245 28/04/2023 Samsad Ansari 3401011WL004931 Samsad Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24Z260420230092211 28/04/2023 Mustakim Ansari 3401011WL004929 Mustakim Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MUSTKIM ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG24Z260420230092018 28/04/2023 Mukta Devi 3401011WL004920 Mukta Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/268
(SARWA) 		3401011000NRG24Z260420230092246 28/04/2023 sima khatun 3401011WL004931 sima khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MS SIMA KHATOON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24Z260420230092247 28/04/2023 Nikhat paween 3401011WL004931 Nikhat paween 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24Z260420230092248 28/04/2023 Tammna parween 3401011WL004931 Tammna parween 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/321
(SARWA) 		3401011000NRG24Z260420230092213 28/04/2023 Nasrin khaton 3401011WL004929 Nasrin khaton 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-016-002/321
(SARWA) 		3401011000NRG24Z260420230092212 28/04/2023 Sarfaj ansari 3401011WL004929 Sarfaj ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Md Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
19 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24Z260420230092020 28/04/2023 REYAZ ANSARI 3401011WL004920 REYAZ ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24Z260420230092446 28/04/2023 serajul ansari 3401011WL004943 serajul ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24Z250420230084513 28/04/2023 NAIAM ANSARI 3401011WL004578 NAIAM ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24Z260420230092023 28/04/2023 JAHIDA KHATUN 3401011WL004920 JAHIDA KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
23 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24Z260420230092025 28/04/2023 heena parween 3401011WL004920 heena parween 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24Z240420230078439 28/04/2023 Maniruddin Ansari 3401011WL004192 Maniruddin Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24Z260420230092450 28/04/2023 SHAHIN PRAVEEN 3401011WL004943 SHAHIN PRAVEEN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24Z260420230092451 28/04/2023 KHUSHBOO PARWEEN 3401011WL004943 KHUSHBOO PARWEEN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/513
(SARWA) 		3401011000NRG24Z260420230092454 28/04/2023 SAHID ANSARI 3401011WL004943 SAHID ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAHID ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24Z260420230092026 28/04/2023 Kayamudeen Anasri 3401011WL004920 Kayamudeen Anasri 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24Z260420230088220 28/04/2023 Budhuwa Bhagat 3401011WL004769 Budhuwa Bhagat 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 BUDHWA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24Z260420230092456 28/04/2023 Saip Ansari 3401011WL004943 Saip Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24Z260420230088223 28/04/2023 ARJUN ORAON 3401011WL004769 ARJUN ORAON 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ARJUN ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24Z260420230088224 28/04/2023 ANIMA KHALKHO 3401011WL004769 ANIMA KHALKHO 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-004/163
(SARWA) 		3401011000NRG24Z260420230092457 28/04/2023 Shuresh Mahto 3401011WL004943 Shuresh Mahto 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SURESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24Z260420230092218 28/04/2023 Khuda Oraon 3401011WL004929 Khuda Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-016-004/243
(SARWA) 		3401011000NRG24Z260420230092458 28/04/2023 Ramesh Oraon 3401011WL004943 Ramesh Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR RAMESH ORAON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24Z260420230092460 28/04/2023 Habib Ansari 3401011WL004943 Habib Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-004/289
(SARWA) 		3401011000NRG24Z260420230092461 28/04/2023 Hafijul ansari 3401011WL004943 Hafijul ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-004/722
(SARWA) 		3401011000NRG24Z260420230092467 28/04/2023 PUSPA KHALO 3401011WL004943 PUSPA KHALO 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS PUSHPA KHALKHO STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24Z260420230092223 28/04/2023 MUNNA ANSARI 3401011WL004929 MUNNA ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24Z260420230092226 28/04/2023 ABBUTALIB ANSARI 3401011WL004929 ABBUTALIB ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24Z260420230092227 28/04/2023 MUNTAJ ANSARI 3401011WL004929 MUNTAJ ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-004/888
(SARWA) 		3401011000NRG24Z260420230092471 28/04/2023 SOMRA MINJ 3401011WL004943 SOMRA MINJ 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SOMRA ORAON STATE BANK OF INDIA(508548)
SubTotal 10368 10368
43 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24Z260420230092019 28/04/2023 raquibul ansari 3401011WL004920 raquibul ansari 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/66
(SARWA) 		3401011000NRG24Z260420230092249 28/04/2023 Alimudeen Ansari 3401011WL004931 Alimudeen Ansari 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24Z260420230092027 28/04/2023 MANJUR ANSARI 3401011WL004920 MANJUR ANSARI 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
46 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24Z260420230092462 28/04/2023 Mustak Ansari 3401011WL004943 Mustak Ansari 00415 SBIN0031809 324 324 Processed 14/05/2023 S18816280 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
47 MANDAR JH-01-011-016-002/19
(SARWA) 		3401011000NRG24Z250420230084512 28/04/2023 Rukshana Khatoon 3401011WL004578 Rukshana Khatoon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 RUKHSANA KHATUN UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24Z260420230092216 28/04/2023 MAHTAB ANSARI 3401011WL004929 MAHTAB ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MAHTAB ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24Z260420230092022 28/04/2023 SHABNAM PERWEEN 3401011WL004920 SHABNAM PERWEEN 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24Z260420230088228 28/04/2023 ANITA ORAIN 3401011WL004769 ANITA ORAIN 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 ANITA ORAIN UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24Z260420230088231 28/04/2023 Sanjay Kachchhap 3401011WL004769 Sanjay Kachchhap 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-016-004/703
(SARWA) 		3401011000NRG24Z260420230092466 28/04/2023 dinoj mahto 3401011WL004943 dinoj mahto 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 DINOJ MAHTO UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24Z260420230092469 28/04/2023 Hasbul Ansari 3401011WL004943 Hasbul Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-016-004/929
(SARWA) 		3401011000NRG24Z260420230092472 28/04/2023 CHHOTAN MAHTO 3401011WL004943 CHHOTAN MAHTO 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 CHHOTAN MAHTO UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24Z260420230092473 28/04/2023 Baleshwar Mahto 3401011WL004943 Baleshwar Mahto 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 2916 2916
56 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24Z260420230091983 28/04/2023 NAUSAD ALAM 3401011WL004918 NAUSAD ALAM 00687 IBKL063JS71 324 324 Processed 14/05/2023 S18816280 NAUSAD ALAM BANK OF INDIA(508505)
57 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24Z260420230091985 28/04/2023 SAFINA KHATUN 3401011WL004918 SAFINA KHATUN 00687 IBKL063JS71 324 324 Processed 14/05/2023 S18816280 SAFINA KHATOON BANK OF INDIA(508505)
58 MANDAR JH-01-011-016-004/910
(SARWA) 		3401011000NRG24Z260420230091986 28/04/2023 SAIDUN KHATUN 3401011WL004918 SAIDUN KHATUN 00687 IBKL063JS71 324 324 Processed 14/05/2023 S18816280 SAIDUN KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-016-004/914
(SARWA) 		3401011000NRG24Z260420230091991 28/04/2023 RAHINA KHATOON 3401011WL004918 RAHINA KHATOON 00687 IBKL063JS71 324 324 Processed 14/05/2023 S18816280 RAHINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MANDAR JH-01-011-016-004/914
(SARWA) 		3401011000NRG24Z260420230091990 28/04/2023 SAYUB ANSARI 3401011WL004918 SAYUB ANSARI 00687 IBKL063JS71 324 324 Processed 14/05/2023 S18816280 SAYUB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
61 MANDAR JH-01-011-016-004/911
(SARWA) 		3401011000NRG24Z260420230091987 28/04/2023 SAFINA KHATUN 3401011WL004918 SAFINA KHATUN 00688 FINO0009002 324 324 Processed 14/05/2023 S18816280 Safina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
62 MANDAR JH-01-011-016-003/304
(SARWA) 		3401011000NRG24Z260420230088226 28/04/2023 BINITA BHAGATAIN 3401011WL004769 BINITA BHAGATAIN 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24Z260420230088227 28/04/2023 Mahabir Oraon 3401011WL004769 Mahabir Oraon 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 20412 20412

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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_68052 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011016_280423APB_FTO_68052 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011016_280423APB_FTO_68052 Indian Bank IDIB000B873 Brahmbe 972
4 MANDAR JH3401011016_280423APB_FTO_68052 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
5 MANDAR JH3401011016_280423APB_FTO_68052 Punjab National Bank PUNB0040720 Mandar 324
6 MANDAR JH3401011016_280423APB_FTO_68052 State Bank of India SBIN0006304 TANGERBANSLI 10368
7 MANDAR JH3401011016_280423APB_FTO_68052 State Bank of India SBIN0014339 MANDER 972
8 MANDAR JH3401011016_280423APB_FTO_68052 State Bank of India SBIN0031809 MANDAR 324
9 MANDAR JH3401011016_280423APB_FTO_68052 Union Bank of India UBIN0563820 MANDAR 2916
10 MANDAR JH3401011016_280423APB_FTO_68052 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1620
11 MANDAR JH3401011016_280423APB_FTO_68052 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
12 MANDAR JH3401011016_280423APB_FTO_68052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 648

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