Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_131223FTO_817800
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-01-011-016-002/124
(SARWA) 		3401011000NRG24080720230638849 13/12/2023 Karma Oraon 3401011WL0034880 Karma Oraon 00415 SBIN0006304 2736 2736 Processed 01/03/2024 1158317059 MS KARMA ORAON ()
2 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24270920231137670 13/12/2023 AKSHAR ANSARI 3401011WL0066859 AKSHAR ANSARI 00415 SBIN0006304 1368 1368 Rejected 01/03/2024 1158317067 No Such Account
3 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24270920231137671 13/12/2023 NISHRAT KHATUN 3401011WL0066859 NISHRAT KHATUN 00415 SBIN0006304 1368 1368 Rejected 01/03/2024 1158317060 No Such Account
4 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24270920231137672 13/12/2023 SAKIL ANSARI 3401011WL0066859 SAKIL ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158317064 MR SAKIL ANSARI ()
5 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24270920231137673 13/12/2023 SAKIL ANSARI 3401011WL0066859 SAKIL ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158317065 MR SAKIL ANSARI ()
6 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24270920231137674 13/12/2023 SAKIL ANSARI 3401011WL0066859 SAKIL ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158317066 MR SAKIL ANSARI ()
7 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24171120231384552 13/12/2023 SAKIL ANSARI 3401011WL0082301 SAKIL ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1158317062 MR SAKIL ANSARI ()
8 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24240920231123132 13/12/2023 SAKIL ANSARI 3401011WL0065846 SAKIL ANSARI 00415 SBIN0006304 2736 2736 Processed 01/03/2024 1158317063 MR SAKIL ANSARI ()
9 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24150720230688365 13/12/2023 Sami Ansari 3401011WL0037782 Sami Ansari 00415 SBIN0006304 2736 2736 Rejected 01/03/2024 1158317061 No Such Account
10 MANDAR JH-01-011-016-003/266
(SARWA) 		3401011000NRG24270920231137675 13/12/2023 rahnuma ansari 3401011WL0066859 rahnuma ansari 00415 SBIN0006304 1368 1368 Rejected 01/03/2024 1158317068 No Such Account
SubTotal 17784 17784
11 MANDAR JH-01-011-016-002/66
(SARWA) 		3401011000NRG24111220231466359 13/12/2023 Alimudeen Ansari 3401011WL0087871 Alimudeen Ansari 00415 SBIN0014339 1368 1368 Rejected 01/03/2024 1158317069 A/c Blocked or Frozen
SubTotal 1368 1368
12 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24270920231137689 13/12/2023 Dastgir Ansari 3401011WL0066864 Dastgir Ansari 00415 SBIN0032679 1368 1368 Rejected 01/03/2024 1158317070 No Such Account
13 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24270920231137690 13/12/2023 Dastgir Ansari 3401011WL0066864 Dastgir Ansari 00415 SBIN0032679 1368 1368 Rejected 01/03/2024 1158317071 No Such Account
SubTotal 2736 2736
14 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24061220231451148 13/12/2023 Dastgir Ansari 3401011WL0086902 Dastgir Ansari 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158317073 Dastgir Ansari ()
15 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24061220231451149 13/12/2023 Dastgir Ansari 3401011WL0086902 Dastgir Ansari 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158317075 Dastgir Ansari ()
16 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24171120231384551 13/12/2023 Dastgir Ansari 3401011WL0082301 Dastgir Ansari 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1158317074 Dastgir Ansari ()
SubTotal 4104 4104
17 MANDAR JH-01-011-016-004/860
(SARWA) 		3401011000NRG24171120231384433 13/12/2023 MD FIROJ ANSARI 3401011WL0082286 MD FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1158317072 MD FIROJ ANSARI ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_131223FTO_817800 State Bank of India SBIN0006304 TANGERBANSLI 17784
2 MANDAR JH3401011016_131223FTO_817800 State Bank of India SBIN0014339 MANDER 1368
3 MANDAR JH3401011016_131223FTO_817800 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
4 MANDAR JH3401011016_131223FTO_817800 Union Bank of India UBIN0563820 MANDAR 4104
5 MANDAR JH3401011016_131223FTO_817800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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