Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_271223FTO_854290
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-01-011-016-002/508
(SARWA) 		3401011000NRG24271220231517805 27/12/2023 RANI KHATOON 3401011WL091251 RANI KHATOON 00048 BKID0004951 1368 1368 Processed 09/03/2024 1552595130 RANI KHATOON ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/456
(SARWA) 		3401011000NRG24261220231511302 27/12/2023 TAHERA KHATUN 3401011WL090952 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 09/03/2024 1552595132 TAHERA KHATUN ()
3 MANDAR JH-01-011-016-002/477
(SARWA) 		3401011000NRG24261220231511303 27/12/2023 HASIM ANSARI 3401011WL090952 HASIM ANSARI 00048 BKID0005905 1368 1368 Processed 09/03/2024 1552595131 HASIM ANSARI ()
SubTotal 2736 2736
4 MANDAR JH-01-011-016-003/283
(SARWA) 		3401011000NRG24261220231511308 27/12/2023 RUKSANA KHATUN 3401011WL090952 RUKSANA KHATUN 00176 IDIB000B873 1368 1368 Rejected 09/03/2024 1552595134 No Such Account
SubTotal 1368 1368
5 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24261220231512594 27/12/2023 HALIMA KHATUN 3401011WL091012 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1552595096 HALIMA KHATUN ()
6 MANDAR JH-01-011-016-002/600
(SARWA) 		3401011000NRG24271220231517810 27/12/2023 Tabrej Ansari 3401011WL091251 Tabrej Ansari 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1552595097 Tabrej Ansari ()
SubTotal 2736 2736
7 MANDAR JH-01-011-016-003/155
(SARWA) 		3401011000NRG24271220231517817 27/12/2023 Raju Lohra 3401011WL091251 Raju Lohra 00354 PUNB0093900 1368 1368 Processed 09/03/2024 1552595098 Raju Lohra ()
SubTotal 1368 1368
8 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24261220231512086 27/12/2023 NANDIYA ORAIN 3401011WL090983 NANDIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595102 MRS NADIYA URAIN ()
9 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24271220231517850 27/12/2023 Maimun khaton 3401011WL091252 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595101 MRS MAIMUN KHATUN ()
10 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24261220231512595 27/12/2023 NAJIYA KAMAR 3401011WL091012 NAJIYA KAMAR 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595109 MISS NAJIYA KAMAR ()
11 MANDAR JH-01-011-016-002/528
(SARWA) 		3401011000NRG24261220231512094 27/12/2023 Jasim Ansari 3401011WL090983 Jasim Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595110 MR JASIM ANSARI ()
12 MANDAR JH-01-011-016-002/570
(SARWA) 		3401011000NRG24261220231512600 27/12/2023 Munesa Khatoon 3401011WL091012 Munesa Khatoon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595103 MRS MUNESA KHATOON ()
13 MANDAR JH-01-011-016-002/572
(SARWA) 		3401011000NRG24261220231512601 27/12/2023 Nasima Khatoon 3401011WL091012 Nasima Khatoon 00415 SBIN0006304 1207 1207 Processed 09/03/2024 1552595111 MRS NASIMA KHATOON ()
14 MANDAR JH-01-011-016-002/574
(SARWA) 		3401011000NRG24261220231512603 27/12/2023 Kudus Ansari 3401011WL091012 Kudus Ansari 00415 SBIN0006304 1207 1207 Processed 09/03/2024 1552595104 MR KUDUS ANSARI ()
15 MANDAR JH-01-011-016-002/745
(SARWA) 		3401011000NRG24261220231512097 27/12/2023 Tairun Khatun 3401011WL090983 Tairun Khatun 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595107 MRS TAIRUN KHATUN ()
16 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24261220231512135 27/12/2023 Anisha Khatoon 3401011WL090985 Anisha Khatoon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595100 MRS ANISHA KHATUN ()
17 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24261220231511307 27/12/2023 MUNNA BHAGTAIN 3401011WL090952 MUNNA BHAGTAIN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595112 MISS BIRSAMUNI MINJJ ()
18 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24271220231517815 27/12/2023 AKLI URAIN 3401011WL091251 AKLI URAIN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595105 MRS AKLI ORAIN ()
19 MANDAR JH-01-011-016-003/288
(SARWA) 		3401011000NRG24261220231511309 27/12/2023 SAFINA KHATOON 3401011WL090952 SAFINA KHATOON 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595108 MISS SAFINA KHATOON ()
20 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24261220231512105 27/12/2023 Rushtam Ansari 3401011WL090983 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595099 MR RUSTAM ANSARI ()
21 MANDAR JH-01-011-016-003/790
(SARWA) 		3401011000NRG24271220231517823 27/12/2023 Vajid Ansari 3401011WL091251 Vajid Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595113 MR VAJID ANSARI ()
22 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24271220231517858 27/12/2023 AFSAR ANSARI 3401011WL091252 AFSAR ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1552595106 MR AFSAR ANSARI ()
SubTotal 20198 20198
23 MANDAR JH-01-011-016-003/789
(SARWA) 		3401011000NRG24261220231511993 27/12/2023 Ansar Ansari 3401011WL090978 Ansar Ansari 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1552595114 MR ANSAR ANSARI ()
SubTotal 1368 1368
24 MANDAR JH-01-011-016-002/748
(SARWA) 		3401011000NRG24261220231512099 27/12/2023 Anisa Khatun 3401011WL090983 Anisa Khatun 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1552595115 Anisa Khatun ()
SubTotal 1368 1368
25 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24261220231512598 27/12/2023 Sabiha Khatun 3401011WL091012 Sabiha Khatun 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1552595119 Sabiha Khatun ()
26 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24261220231512599 27/12/2023 Tamanna Parween 3401011WL091012 Tamanna Parween 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1552595117 Tamanna Parween ()
27 MANDAR JH-01-011-016-002/550
(SARWA) 		3401011000NRG24271220231517806 27/12/2023 Tsaur Ansari 3401011WL091251 Tsaur Ansari 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1552595121 Tsaur Ansari ()
28 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24271220231517807 27/12/2023 Farajana Khatun 3401011WL091251 Farajana Khatun 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1552595124 Farajana Khatun ()
29 MANDAR JH-01-011-016-002/556
(SARWA) 		3401011000NRG24271220231517809 27/12/2023 Wasim Akram 3401011WL091251 Wasim Akram 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1552595125 Wasim Akram ()
30 MANDAR JH-01-011-016-002/573
(SARWA) 		3401011000NRG24261220231512602 27/12/2023 Heena Praween 3401011WL091012 Heena Praween 00468 UBIN0563820 1207 1207 Processed 09/03/2024 1552595123 Heena Praween ()
31 MANDAR JH-01-011-016-002/576
(SARWA) 		3401011000NRG24261220231512604 27/12/2023 Reshma Khatun 3401011WL091012 Reshma Khatun 00468 UBIN0563820 1207 1207 Processed 09/03/2024 1552595118 Reshma Khatun ()
32 MANDAR JH-01-011-016-002/726
(SARWA) 		3401011000NRG24261220231512095 27/12/2023 taiful ansari 3401011WL090983 taiful ansari 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1552595120 taiful ansari ()
33 MANDAR JH-01-011-016-002/94
(SARWA) 		3401011000NRG24261220231508754 27/12/2023 Salima Khatun 3401011WL090770 Salima Khatun 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1552595122 Salima Khatun ()
34 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24271220231517824 27/12/2023 Birsi Orain 3401011WL091251 Birsi Orain 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1552595116 Birsi Orain ()
SubTotal 13358 13358
35 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24261220231512098 27/12/2023 Sakil Ansari 3401011WL090983 Sakil Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1552595133 Sakil Ansari ()
SubTotal 1368 1368
36 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24271220231517808 27/12/2023 Imroj Ansari 3401011WL091251 Imroj Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1552595126 Imroj Ansari ()
37 MANDAR JH-01-011-016-002/608
(SARWA) 		3401011000NRG24271220231517811 27/12/2023 Sahijan Ansari 3401011WL091251 Sahijan Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1552595127 Sahijan Ansari ()
38 MANDAR JH-01-011-016-002/610
(SARWA) 		3401011000NRG24271220231517812 27/12/2023 Imdad Ansari 3401011WL091251 Imdad Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1552595128 Imdad Ansari ()
39 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24261220231512096 27/12/2023 Faij Ansari 3401011WL090983 Faij Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1552595129 Faij Ansari ()
SubTotal 5472 5472
Total 52708 52708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_271223FTO_854290 BANK OF INDIA BKID0004951 BAGRU 1368
2 MANDAR JH3401011016_271223FTO_854290 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011016_271223FTO_854290 Indian Bank IDIB000B873 Brahmbe 1368
4 MANDAR JH3401011016_271223FTO_854290 Punjab National Bank PUNB0040720 Mandar 2736
5 MANDAR JH3401011016_271223FTO_854290 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
6 MANDAR JH3401011016_271223FTO_854290 State Bank of India SBIN0006304 TANGERBANSLI 20198
7 MANDAR JH3401011016_271223FTO_854290 State Bank of India SBIN0014339 MANDER 1368
8 MANDAR JH3401011016_271223FTO_854290 Union Bank of India UBIN0535877 ITKI 1368
9 MANDAR JH3401011016_271223FTO_854290 Union Bank of India UBIN0563820 MANDAR 13358
10 MANDAR JH3401011016_271223FTO_854290 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
11 MANDAR JH3401011016_271223FTO_854290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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