Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_131223APB_FTO_817793
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-01-011-016-002/401
(SARWA) 		3401011000NRG24Z111220231466339 13/12/2023 AINUL ANSARI 3401011WL087864 AINUL ANSARI 00048 BKID0005905 162 162 Processed 14/12/2023 S56047900 ANUMUL ANSARI PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24Z121220231469307 13/12/2023 FATIMA BEGAM 3401011WL088172 FATIMA BEGAM 00048 BKID0005905 162 162 Processed 14/12/2023 S56047900 FTIMA BEGAM BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-004/879
(SARWA) 		3401011000NRG24Z121220231469311 13/12/2023 HADISA KHATOON 3401011WL088172 HADISA KHATOON 00048 BKID0005905 162 162 Processed 14/12/2023 S56047900 HADISA KHATOON BANK OF INDIA(508505)
SubTotal 486 486
4 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24Z121220231469309 13/12/2023 Parina Khatoon 3401011WL088172 Parina Khatoon 00176 IDIB000B873 162 162 Processed 14/12/2023 S56047900 PRARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24Z111220231466346 13/12/2023 SADDAM ANSARI 3401011WL087864 SADDAM ANSARI 00176 IDIB000I021 162 162 Processed 14/12/2023 S56047900 MD SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 MANDAR JH-01-011-016-002/461
(SARWA) 		3401011000NRG24Z111220231466340 13/12/2023 NAWSHAD ANSARI 3401011WL087864 NAWSHAD ANSARI 00354 PUNB0040720 162 162 Processed 14/12/2023 S56047900 NAWSHAD ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24Z111220231466345 13/12/2023 Samsul Ansari 3401011WL087864 Samsul Ansari 00354 PUNB0040720 135 135 Processed 14/12/2023 S56047900 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24Z111220231466347 13/12/2023 KAISAR ANSARI 3401011WL087864 KAISAR ANSARI 00354 PUNB0040720 162 162 Processed 14/12/2023 S56047900 KAISAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
9 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24Z131220231471929 13/12/2023 Safik Ansari 3401011WL088379 Safik Ansari 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24Z131220231471931 13/12/2023 Ajmeri khaton 3401011WL088379 Ajmeri khaton 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24Z131220231471932 13/12/2023 SULTANA KHATUN 3401011WL088379 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24Z131220231471933 13/12/2023 Bisram Oraon 3401011WL088379 Bisram Oraon 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24Z131220231471934 13/12/2023 ROUSAN KHATUN 3401011WL088379 ROUSAN KHATUN 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG24Z131220231471935 13/12/2023 Munesha khaton 3401011WL088379 Munesha khaton 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24Z131220231471936 13/12/2023 YASIN ANSARI 3401011WL088379 YASIN ANSARI 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 YASIN ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24Z111220231466341 13/12/2023 Khuda Oraon 3401011WL087864 Khuda Oraon 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24Z121220231469306 13/12/2023 Jafar Ansari 3401011WL088172 Jafar Ansari 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 ZAFFER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24Z121220231469308 13/12/2023 Irfan Ansari 3401011WL088172 Irfan Ansari 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24Z111220231466343 13/12/2023 SUGEE ORAON 3401011WL087864 SUGEE ORAON 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-016-004/458
(SARWA) 		3401011000NRG24Z121220231469310 13/12/2023 Birju Oroan 3401011WL088172 Birju Oroan 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 BIRJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
21 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24Z121220231469304 13/12/2023 Sakulan Khatoon 3401011WL088172 Sakulan Khatoon 00415 SBIN0014339 162 162 Processed 14/12/2023 S56047900 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
22 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24Z121220231469305 13/12/2023 Noashad ansari 3401011WL088172 Noashad ansari 00415 SBIN0032679 162 162 Processed 14/12/2023 S56047900 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 MANDAR JH-01-011-016-003/42
(SARWA) 		3401011000NRG24Z131220231471983 13/12/2023 Nasibul Ansari 3401011WL088384 Nasibul Ansari 00468 UBIN0563820 162 162 Processed 14/12/2023 S56047900 NASHIBUL ANSARI S/O NAJIR ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-016-004/197
(SARWA) 		3401011000NRG24Z111220231466342 13/12/2023 Badhuna Mahto 3401011WL087864 Badhuna Mahto 00468 UBIN0563820 162 162 Processed 14/12/2023 S56047900 BANDHANA MAHTO S/O ADHANU MAHTO UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24Z111220231466344 13/12/2023 RAHUL ANSARI 3401011WL087864 RAHUL ANSARI 00468 UBIN0563820 162 162 Processed 14/12/2023 S56047900 RAHUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_131223APB_FTO_817793 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011016_131223APB_FTO_817793 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011016_131223APB_FTO_817793 Indian Bank IDIB000I021 itki 162
4 MANDAR JH3401011016_131223APB_FTO_817793 Punjab National Bank PUNB0040720 Mandar 459
5 MANDAR JH3401011016_131223APB_FTO_817793 State Bank of India SBIN0006304 TANGERBANSLI 1944
6 MANDAR JH3401011016_131223APB_FTO_817793 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011016_131223APB_FTO_817793 State Bank of India SBIN0032679 Burha Khukhraranchi 162
8 MANDAR JH3401011016_131223APB_FTO_817793 Union Bank of India UBIN0563820 MANDAR 486

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