Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_050124APB_FTO_874271
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-01-011-016-002/462
(SARWA) 		3401011000NRG24030120241538651 05/01/2024 SONY NISHA KHATUN 3401011WL092781 SONY NISHA KHATUN 00048 BKID0004903 1368 1368 Processed 09/03/2024 1553131618 SONY NISHA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/303
(SARWA) 		3401011000NRG24030120241538650 05/01/2024 Afroj ansari 3401011WL092781 Afroj ansari 00354 PUNB0040720 912 912 Processed 09/03/2024 1553131591 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
3 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG24050120241543073 05/01/2024 LAXMAN ORAON 3401011WL093199 LAXMAN ORAON 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131614 LAXMAN ORAON PUNJAB & SIND BANK(607087)
4 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG24050120241543074 05/01/2024 sugi kumari 3401011WL093199 sugi kumari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131617 SUGI KUMARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-016-001/80
(SARWA) 		3401011000NRG24050120241543075 05/01/2024 Dhoba Oraon 3401011WL093199 Dhoba Oraon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131593 DHAWA ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-001/80
(SARWA) 		3401011000NRG24050120241543076 05/01/2024 Sadhani Orain 3401011WL093199 Sadhani Orain 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131594 SADHANI URAIN BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24030120241538900 05/01/2024 Safik Ansari 3401011WL092813 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131611 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24030120241538901 05/01/2024 Ajmeri khaton 3401011WL092813 Ajmeri khaton 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131603 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24050120241543773 05/01/2024 Suno ansari 3401011WL093269 Suno ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131602 MR SONU ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24030120241538902 05/01/2024 Imamudeen Ansari 3401011WL092813 Imamudeen Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131601 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24030120241538904 05/01/2024 SULTANA KHATUN 3401011WL092813 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131616 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24050120241543774 05/01/2024 Jumni Khatoon 3401011WL093269 Jumni Khatoon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131597 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24030120241538652 05/01/2024 ZEYAUL HAQUE 3401011WL092781 ZEYAUL HAQUE 00415 SBIN0006304 684 684 Processed 09/03/2024 1553131606 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24030120241538653 05/01/2024 Raisa Khatoon 3401011WL092781 Raisa Khatoon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131600 MS RAISA KHATOON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24030120241538905 05/01/2024 Bisram Oraon 3401011WL092813 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131599 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24050120241543775 05/01/2024 GAFAR ANSARI 3401011WL093269 GAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131607 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
17 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24030120241538907 05/01/2024 Mangi Orain 3401011WL092813 Mangi Orain 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131592 MR MANGI ORAIN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24030120241538908 05/01/2024 ROUSAN KHATUN 3401011WL092813 ROUSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131608 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG24030120241538909 05/01/2024 Munesha khaton 3401011WL092813 Munesha khaton 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131605 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24050120241543776 05/01/2024 YASIN ANSARI 3401011WL093269 YASIN ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131610 YASIN ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-016-003/296
(SARWA) 		3401011000NRG24030120241538911 05/01/2024 JAYNATH PAHAN 3401011WL092813 JAYNATH PAHAN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131609 MR JAYNATH PAHAN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24030120241538914 05/01/2024 Puniya Orain 3401011WL092813 Puniya Orain 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1553131598 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
SubTotal 26676 26676
23 MANDAR JH-01-011-016-003/102
(SARWA) 		3401011000NRG24030120241538906 05/01/2024 Raisa Khatoon 3401011WL092813 Raisa Khatoon 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553131596 Mrs. RAISA KHATUN VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-016-003/40
(SARWA) 		3401011000NRG24030120241538912 05/01/2024 Najmun Khatoon 3401011WL092813 Najmun Khatoon 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553131595 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
25 MANDAR JH-01-011-016-002/312
(SARWA) 		3401011000NRG24030120241538903 05/01/2024 rijwaan ansari 3401011WL092813 rijwaan ansari 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553131613 RIZWAN ANSARI S O SAJAD ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-016-002/477
(SARWA) 		3401011000NRG24030120241538978 05/01/2024 SALMA KHATUN 3401011WL092816 SALMA KHATUN 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553131619 SALMA KHATOON WO HASIM ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24030120241538910 05/01/2024 MANAN ANSARI 3401011WL092813 MANAN ANSARI 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553131615 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
28 MANDAR JH-01-011-016-003/42
(SARWA) 		3401011000NRG24030120241538654 05/01/2024 Nasibul Ansari 3401011WL092781 Nasibul Ansari 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553131604 NASHIBUL ANSARI S/O NAJIR ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24030120241538913 05/01/2024 Jahangir Ansari 3401011WL092813 Jahangir Ansari 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553131612 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_050124APB_FTO_874271 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011016_050124APB_FTO_874271 Punjab National Bank PUNB0040720 Mandar 912
3 MANDAR JH3401011016_050124APB_FTO_874271 State Bank of India SBIN0006304 TANGERBANSLI 26676
4 MANDAR JH3401011016_050124APB_FTO_874271 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
5 MANDAR JH3401011016_050124APB_FTO_874271 Union Bank of India UBIN0563820 MANDAR 6840

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