Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:24:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_050723FTO_312048
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-01-011-016-001/103
(SARWA) 		3401011000NRG21040320211259225 05/07/2023 Akhtari Khatoon 3401011WL183666 Akhtari Khatoon 00415 SBIN0006304 2328 2328 Processed 13/07/2023 3373337902 MRS AKHTARI KHATOON ()
2 MANDAR JH-01-011-016-001/103
(SARWA) 		3401011000NRG21260320211327872 05/07/2023 Akhtari Khatoon 3401011WL191751 Akhtari Khatoon 00415 SBIN0006304 1164 1164 Processed 13/07/2023 3373337903 MRS AKHTARI KHATOON ()
3 MANDAR JH-01-011-016-002/30
(SARWA) 		3401011000NRG21040320211259227 05/07/2023 TOHID ANSARI 3401011WL183666 TOHID ANSARI 00415 SBIN0006304 2328 2328 Processed 13/07/2023 3373337909 MR TAUHID ANSARI ()
4 MANDAR JH-01-011-016-002/301
(SARWA) 		3401011000NRG21260320211327874 05/07/2023 Kuraban ansari 3401011WL191751 Kuraban ansari 00415 SBIN0006304 2328 2328 Rejected 13/07/2023 3373337908 Account closed
5 MANDAR JH-01-011-016-002/474
(SARWA) 		3401011000NRG21070620211364100 05/07/2023 HAJRA KHATUN 3401011WL195994 HAJRA KHATUN 00415 SBIN0006304 2328 2328 Processed 13/07/2023 3373337904 MRS HAJRA KHATUN ()
SubTotal 10476 10476
6 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG21090420211362271 05/07/2023 Majhar Imam 3401011WL195585 Majhar Imam 00415 SBIN0014339 2328 2328 Processed 13/07/2023 3373337906 MS JUBEDA KHATOON ()
7 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG21260320211327873 05/07/2023 Majhar Imam 3401011WL191751 Majhar Imam 00415 SBIN0014339 1164 1164 Processed 13/07/2023 3373337905 MS JUBEDA KHATOON ()
SubTotal 3492 3492
8 MANDAR JH-01-011-016-002/29
(SARWA) 		3401011000NRG21040320211259226 05/07/2023 Ruksana Khatoon 3401011WL183666 Ruksana Khatoon 00695 SBIN0RRVCGB 2328 2328 Processed 13/07/2023 3373337907 Ruksana Khatoon ()
SubTotal 2328 2328
Total 16296 16296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_050723FTO_312048 State Bank of India SBIN0006304 TANGERBANSLI 10476
2 MANDAR JH3401011016_050723FTO_312048 State Bank of India SBIN0014339 MANDER 3492
3 MANDAR JH3401011016_050723FTO_312048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2328

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