Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_121023APB_FTO_642297
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-01-011-016-002/247
(SARWA) 		3401011000NRG24121020231214661 12/10/2023 nurjahan khatun 3401011WL071651 nurjahan khatun 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358800253 Nurjaha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/291
(SARWA) 		3401011000NRG24121020231214662 12/10/2023 Ajida khaton 3401011WL071651 Ajida khaton 00048 BKID0005905 1368 1368 Processed 10/11/2023 7358800275 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24121020231214648 12/10/2023 MAHRUDDIN ANSARI 3401011WL071650 MAHRUDDIN ANSARI 00048 BKID0005905 1368 1368 Processed 10/11/2023 7358800276 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
4 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24111020231212982 12/10/2023 RESHMA KHATUN 3401011WL071531 RESHMA KHATUN 00078 CNRB0004895 912 912 Processed 11/11/2023 7358800273 RESHMA KHATUN CANARA BANK(508532)
SubTotal 912 912
5 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24121020231214665 12/10/2023 MUMTAJ KHATUN 3401011WL071651 MUMTAJ KHATUN 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358800277 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-002/474
(SARWA) 		3401011000NRG24121020231214669 12/10/2023 NAIMUDIN ANSARI 3401011WL071651 NAIMUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358800274 Mr. NAIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24121020231214675 12/10/2023 KAISAR ANSARI 3401011WL071651 KAISAR ANSARI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358800252 KAISAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24121020231214660 12/10/2023 Samirun Khatun 3401011WL071651 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800265 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/296
(SARWA) 		3401011000NRG24121020231214663 12/10/2023 Samshad ansari 3401011WL071651 Samshad ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800264 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24121020231214646 12/10/2023 NAIAM ANSARI 3401011WL071650 NAIAM ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800259 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24111020231212984 12/10/2023 SAHINA PRAWEEN 3401011WL071531 SAHINA PRAWEEN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800270 MISS SAHINA PARWEEN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24111020231212983 12/10/2023 SAKIL ANSARI 3401011WL071531 SAKIL ANSARI 00415 SBIN0006304 1368 1368 Rejected 10/11/2023 7358800272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24121020231214647 12/10/2023 MD MURTAJA ANSARI 3401011WL071650 MD MURTAJA ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800256 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/534
(SARWA) 		3401011000NRG24121020231214671 12/10/2023 Saraful Ansari 3401011WL071651 Saraful Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800266 MR SARAFUL ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24121020231214649 12/10/2023 Wahid Ansari 3401011WL071650 Wahid Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358800271 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-016-003/118
(SARWA) 		3401011000NRG24091020231201271 12/10/2023 KISHNA KUJUR 3401011WL070754 KISHNA KUJUR 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800258 Kishna Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG24091020231201272 12/10/2023 KARTIK ORAON 3401011WL070754 KARTIK ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800262 MR KARTIK ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-003/156
(SARWA) 		3401011000NRG24091020231201273 12/10/2023 Hari lal lohra 3401011WL070754 Hari lal lohra 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800269 HIRALAL LOHRA PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24091020231201274 12/10/2023 ARJUN ORAON 3401011WL070754 ARJUN ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800260 MR ARJUN ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-003/267
(SARWA) 		3401011000NRG24091020231201275 12/10/2023 sunil oraon 3401011WL070754 sunil oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800267 MR SUNIL ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24091020231201276 12/10/2023 ANIMA KHALKHO 3401011WL070754 ANIMA KHALKHO 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800261 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24121020231214652 12/10/2023 Ibral Ansari 3401011WL071650 Ibral Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800263 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24121020231214672 12/10/2023 MUNNA ANSARI 3401011WL071651 MUNNA ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800268 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24121020231214673 12/10/2023 ABBUTALIB ANSARI 3401011WL071651 ABBUTALIB ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800283 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24121020231214674 12/10/2023 MUNTAJ ANSARI 3401011WL071651 MUNTAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358800257 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
26 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24111020231212980 12/10/2023 Sakulan Khatoon 3401011WL071531 Sakulan Khatoon 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358800282 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24111020231212981 12/10/2023 Noashad ansari 3401011WL071531 Noashad ansari 00415 SBIN0032679 1368 1368 Processed 11/11/2023 7358800281 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24121020231214664 12/10/2023 Ajmul ansari 3401011WL071651 Ajmul ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358800278 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24121020231214850 12/10/2023 MUSFIK ANSARI 3401011WL071662 MUSFIK ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358800279 MR MUSFID ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24091020231201277 12/10/2023 Sanjay Kachchhap 3401011WL070754 Sanjay Kachchhap 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358800280 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
31 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24121020231214668 12/10/2023 MOSIM ANSARI 3401011WL071651 MOSIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358800251 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24121020231214670 12/10/2023 FIROJ ANSARI 3401011WL071651 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358800254 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
33 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24121020231214666 12/10/2023 NAZIYA KHATOON 3401011WL071651 NAZIYA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358800255 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_121023APB_FTO_642297 BANK OF INDIA BKID0004959 BERO 1368
2 MANDAR JH3401011016_121023APB_FTO_642297 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011016_121023APB_FTO_642297 Canara Bank CNRB0004895 BERO 912
4 MANDAR JH3401011016_121023APB_FTO_642297 Indian Bank IDIB000B873 Brahmbe 2736
5 MANDAR JH3401011016_121023APB_FTO_642297 Punjab National Bank PUNB0040720 Mandar 1368
6 MANDAR JH3401011016_121023APB_FTO_642297 State Bank of India SBIN0006304 TANGERBANSLI 24624
7 MANDAR JH3401011016_121023APB_FTO_642297 State Bank of India SBIN0014339 MANDER 1368
8 MANDAR JH3401011016_121023APB_FTO_642297 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
9 MANDAR JH3401011016_121023APB_FTO_642297 Union Bank of India UBIN0563820 MANDAR 4104
10 MANDAR JH3401011016_121023APB_FTO_642297 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 MANDAR JH3401011016_121023APB_FTO_642297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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