Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:31:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_060523APB_FTO_94795
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-01-011-016-002/80
(SARWA) 		3401011000NRG24020520230121640 06/05/2023 Sabina Khatoon 3401011WL006567 Sabina Khatoon 00048 BKID0005905 2736 2736 Processed 17/05/2023 1632124598 RABINA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24020520230121629 06/05/2023 Samirun Khatun 3401011WL006567 Samirun Khatun 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124589 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24020520230121759 06/05/2023 Alamat Ansari 3401011WL006573 Alamat Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124586 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
4 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG24020520230121630 06/05/2023 Aklima Khatun 3401011WL006567 Aklima Khatun 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124599 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/208
(SARWA) 		3401011000NRG24020520230121631 06/05/2023 khalil ansari 3401011WL006567 khalil ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124585 KHALIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24020520230121633 06/05/2023 sahin parween 3401011WL006567 sahin parween 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124600 Shahin Praween FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-016-002/282
(SARWA) 		3401011000NRG24020520230121634 06/05/2023 Ekram ansari 3401011WL006567 Ekram ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124596 MR EKRAM ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24020520230121636 06/05/2023 hakim ansari 3401011WL006567 hakim ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124590 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24020520230121637 06/05/2023 ainul ansari 3401011WL006567 ainul ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124587 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
10 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24020520230121638 06/05/2023 RAKIBUL ANSARI 3401011WL006567 RAKIBUL ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124588 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
11 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24020520230121760 06/05/2023 ALFAJ ANSARI 3401011WL006573 ALFAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124592 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24020520230121761 06/05/2023 YASIN ANSARI 3401011WL006573 YASIN ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124591 YASIN ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-016-004/278
(SARWA) 		3401011000NRG24020520230121641 06/05/2023 Israt Ansari 3401011WL006567 Israt Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632124584 MR ISHRAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
14 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24020520230121635 06/05/2023 ajaj ansari 3401011WL006567 ajaj ansari 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632124595 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24020520230121762 06/05/2023 Majibul Ansari 3401011WL006573 Majibul Ansari 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632124594 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24020520230121632 06/05/2023 saroj ansari 3401011WL006567 saroj ansari 00415 SBIN0032679 2736 2736 Processed 17/05/2023 1632124597 MR SAROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24020520230121639 06/05/2023 WAJID ANSARI 3401011WL006567 WAJID ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632124593 WAJID ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_060523APB_FTO_94795 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_060523APB_FTO_94795 State Bank of India SBIN0006304 TANGERBANSLI 32832
3 MANDAR JH3401011016_060523APB_FTO_94795 State Bank of India SBIN0014339 MANDER 5472
4 MANDAR JH3401011016_060523APB_FTO_94795 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
5 MANDAR JH3401011016_060523APB_FTO_94795 Union Bank of India UBIN0563820 MANDAR 2736

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