Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_261023FTO_684152
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-01-011-016-002/723
(SARWA) 		3401011000NRG24261020231284113 26/10/2023 SRIDHAR OJHA 3401011WL075886 SRIDHAR OJHA 00048 BKID0005905 1368 1368 Processed 24/11/2023 7962543824 SRIDHAR OJHA ()
2 MANDAR JH-01-011-016-004/776
(SARWA) 		3401011000NRG24261020231280459 26/10/2023 TARANNUM KHATUN 3401011WL075643 TARANNUM KHATUN 00048 BKID0005905 1368 1368 Processed 24/11/2023 7962543825 TARANNUM KHATUN ()
SubTotal 2736 2736
3 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24261020231284178 26/10/2023 Hajrath Ansari 3401011WL075887 Hajrath Ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7962543827 Hajrath Ansari ()
SubTotal 1368 1368
4 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24261020231284099 26/10/2023 HALIMA KHATUN 3401011WL075886 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7962543828 HALIMA KHATUN ()
5 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24261020231284169 26/10/2023 Lakhapati Devi 3401011WL075887 Lakhapati Devi 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7962543830 Lakhapati Devi ()
6 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24261020231284104 26/10/2023 Rajkumar Ojha 3401011WL075886 Rajkumar Ojha 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7962543829 Rajkumar Ojha ()
7 MANDAR JH-01-011-016-002/552
(SARWA) 		3401011000NRG24261020231284247 26/10/2023 Ibaraj Ansari 3401011WL075888 Ibaraj Ansari 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7962543831 Ibaraj Ansari ()
SubTotal 5472 5472
8 MANDAR JH-01-011-016-002/151
(SARWA) 		3401011000NRG24261020231280432 26/10/2023 Bigna Ansari 3401011WL075643 Bigna Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543833 MR BIGNA ANSARI ()
9 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24261020231280434 26/10/2023 NANDIYA ORAIN 3401011WL075643 NANDIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543838 MRS NADIYA URAIN ()
10 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24261020231284233 26/10/2023 Maimun khaton 3401011WL075888 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543837 MRS MAIMUN KHATUN ()
11 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24261020231284160 26/10/2023 Sajrul Ansari 3401011WL075887 Sajrul Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543832 MR SAJARUL ANSARI ()
12 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24261020231284161 26/10/2023 SHANKAR KUMAR OJHA 3401011WL075887 SHANKAR KUMAR OJHA 00415 SBIN0006304 684 684 Processed 24/11/2023 7962543834 MR SHANKAR OJHA ()
13 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24261020231284238 26/10/2023 EMROJ ANSARI 3401011WL075888 EMROJ ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543844 MR EMROJ ANSARI ()
14 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24261020231284168 26/10/2023 NASIMA KHATOON 3401011WL075887 NASIMA KHATOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543861 MRS NASIMA KHATOON ()
15 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24261020231284100 26/10/2023 NAJIYA KAMAR 3401011WL075886 NAJIYA KAMAR 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543843 MISS NAJIYA KAMAR ()
16 MANDAR JH-01-011-016-002/528
(SARWA) 		3401011000NRG24261020231280447 26/10/2023 Jasim Ansari 3401011WL075643 Jasim Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543846 MR JASIM ANSARI ()
17 MANDAR JH-01-011-016-002/569
(SARWA) 		3401011000NRG24261020231284107 26/10/2023 Sahena Khatun 3401011WL075886 Sahena Khatun 00415 SBIN0006304 2736 2736 Processed 24/11/2023 7962543836 MISS SAHENA KHATUN ()
18 MANDAR JH-01-011-016-002/570
(SARWA) 		3401011000NRG24261020231284109 26/10/2023 Munesa Khatoon 3401011WL075886 Munesa Khatoon 00415 SBIN0006304 2736 2736 Processed 24/11/2023 7962543839 MRS MUNESA KHATOON ()
19 MANDAR JH-01-011-016-002/572
(SARWA) 		3401011000NRG24261020231284173 26/10/2023 Nasima Khatoon 3401011WL075887 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543847 MRS NASIMA KHATOON ()
20 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24261020231284177 26/10/2023 Maimun Khatoon 3401011WL075887 Maimun Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543840 MRS MAIMUN KHATUN ()
21 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24261020231284112 26/10/2023 AJAD ANSARI 3401011WL075886 AJAD ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543845 MR AJAD ANSARI ()
22 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24261020231284114 26/10/2023 Ashar Imam 3401011WL075886 Ashar Imam 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543859 MR ASHAR IMAM ()
23 MANDAR JH-01-011-016-002/745
(SARWA) 		3401011000NRG24261020231280449 26/10/2023 Tairun Khatun 3401011WL075643 Tairun Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543842 MRS TAIRUN KHATUN ()
24 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24261020231284249 26/10/2023 AKLI URAIN 3401011WL075888 AKLI URAIN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543841 MRS AKLI ORAIN ()
25 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24261020231284183 26/10/2023 SALMAN ANSARI 3401011WL075887 SALMAN ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543860 MR SALMAN ANSARI ()
26 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24261020231280458 26/10/2023 Rushtam Ansari 3401011WL075643 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543835 MR RUSTAM ANSARI ()
27 MANDAR JH-01-011-016-003/790
(SARWA) 		3401011000NRG24261020231284184 26/10/2023 Vajid Ansari 3401011WL075887 Vajid Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543848 MR VAJID ANSARI ()
28 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24261020231284263 26/10/2023 AFSAR ANSARI 3401011WL075888 AFSAR ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962543862 MR AFSAR ANSARI ()
SubTotal 30780 30780
29 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24261020231284095 26/10/2023 AFSAD ANSARI 3401011WL075886 AFSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7962543858 MR AFSAD ANSARI ()
SubTotal 1368 1368
30 MANDAR JH-01-011-016-002/748
(SARWA) 		3401011000NRG24261020231280451 26/10/2023 Anisa Khatun 3401011WL075643 Anisa Khatun 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7962543849 Anisa Khatun ()
SubTotal 1368 1368
31 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24261020231284105 26/10/2023 Sabiha Khatun 3401011WL075886 Sabiha Khatun 00468 UBIN0563820 2736 2736 Processed 24/11/2023 7962543853 Sabiha Khatun ()
32 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24261020231284106 26/10/2023 Tamanna Parween 3401011WL075886 Tamanna Parween 00468 UBIN0563820 2736 2736 Processed 24/11/2023 7962543851 Tamanna Parween ()
33 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24261020231284246 26/10/2023 Mustara Parween 3401011WL075888 Mustara Parween 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7962543856 Mustara Parween ()
34 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24261020231284171 26/10/2023 Farajana Khatun 3401011WL075887 Farajana Khatun 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7962543857 Farajana Khatun ()
35 MANDAR JH-01-011-016-002/573
(SARWA) 		3401011000NRG24261020231284110 26/10/2023 Heena Praween 3401011WL075886 Heena Praween 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7962543855 Heena Praween ()
36 MANDAR JH-01-011-016-002/576
(SARWA) 		3401011000NRG24261020231284111 26/10/2023 Reshma Khatun 3401011WL075886 Reshma Khatun 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7962543852 Reshma Khatun ()
37 MANDAR JH-01-011-016-002/577
(SARWA) 		3401011000NRG24261020231284174 26/10/2023 Hasib Ansari 3401011WL075887 Hasib Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7962543854 Hasib Ansari ()
38 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24261020231284259 26/10/2023 Birsi Orain 3401011WL075888 Birsi Orain 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7962543850 Birsi Orain ()
SubTotal 13680 13680
39 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24261020231280450 26/10/2023 Sakil Ansari 3401011WL075643 Sakil Ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962543826 Sakil Ansari ()
SubTotal 1368 1368
40 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24261020231284172 26/10/2023 Imroj Ansari 3401011WL075887 Imroj Ansari 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962543822 Imroj Ansari ()
41 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24261020231280448 26/10/2023 Faij Ansari 3401011WL075643 Faij Ansari 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962543823 Faij Ansari ()
SubTotal 2736 2736
Total 60876 60876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_261023FTO_684152 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_261023FTO_684152 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011016_261023FTO_684152 Punjab National Bank PUNB0040720 Mandar 5472
4 MANDAR JH3401011016_261023FTO_684152 State Bank of India SBIN0006304 TANGERBANSLI 30780
5 MANDAR JH3401011016_261023FTO_684152 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011016_261023FTO_684152 Union Bank of India UBIN0535877 ITKI 1368
7 MANDAR JH3401011016_261023FTO_684152 Union Bank of India UBIN0563820 MANDAR 13680
8 MANDAR JH3401011016_261023FTO_684152 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 MANDAR JH3401011016_261023FTO_684152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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