Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_271223FTO_854300
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) 		3401011000NRG24Z271220231517826 27/12/2023 RANI KHATOON 3401011WL091251 RANI KHATOON 00048 BKID0004951 162 162 Processed 28/12/2023 S52197867 RANI KHATOON ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/456
(SARWA) 		3401011000NRG24Z261220231511313 27/12/2023 TAHERA KHATUN 3401011WL090952 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 28/12/2023 S52197867 TAHERA KHATUN ()
3 MANDAR JH-01-011-016-002/477
(SARWA) 		3401011000NRG24Z261220231511314 27/12/2023 HASIM ANSARI 3401011WL090952 HASIM ANSARI 00048 BKID0005905 162 162 Processed 28/12/2023 S52197867 HASIM ANSARI ()
SubTotal 324 324
4 MANDAR JH-01-011-016-003/283
(SARWA) 		3401011000NRG24Z261220231511319 27/12/2023 RUKSANA KHATUN 3401011WL090952 RUKSANA KHATUN 00176 IDIB000B873 162 162 Rejected 28/12/2023 S52197867 No Such Account
SubTotal 162 162
5 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24Z261220231512616 27/12/2023 HALIMA KHATUN 3401011WL091012 HALIMA KHATUN 00354 PUNB0040720 162 162 Processed 28/12/2023 S52197867 HALIMA KHATUN ()
6 MANDAR JH-01-011-016-002/600
(SARWA) 		3401011000NRG24Z271220231517831 27/12/2023 Tabrej Ansari 3401011WL091251 Tabrej Ansari 00354 PUNB0040720 162 162 Processed 28/12/2023 S52197867 Tabrej Ansari ()
SubTotal 324 324
7 MANDAR JH-01-011-016-003/155
(SARWA) 		3401011000NRG24Z271220231517838 27/12/2023 Raju Lohra 3401011WL091251 Raju Lohra 00354 PUNB0093900 162 162 Processed 28/12/2023 S52197867 Raju Lohra ()
SubTotal 162 162
8 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24Z261220231512107 27/12/2023 NANDIYA ORAIN 3401011WL090983 NANDIYA ORAIN 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 NANDIYA ORAIN ()
9 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24Z271220231517864 27/12/2023 Maimun khaton 3401011WL091252 Maimun khaton 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 Maimun khaton ()
10 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z261220231512617 27/12/2023 NAJIYA KAMAR 3401011WL091012 NAJIYA KAMAR 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 NAJIYA KAMAR ()
11 MANDAR JH-01-011-016-002/528
(SARWA) 		3401011000NRG24Z261220231512115 27/12/2023 Jasim Ansari 3401011WL090983 Jasim Ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 Jasim Ansari ()
12 MANDAR JH-01-011-016-002/570
(SARWA) 		3401011000NRG24Z261220231512622 27/12/2023 Munesa Khatoon 3401011WL091012 Munesa Khatoon 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 Munesa Khatoon ()
13 MANDAR JH-01-011-016-002/572
(SARWA) 		3401011000NRG24Z261220231512623 27/12/2023 Nasima Khatoon 3401011WL091012 Nasima Khatoon 00415 SBIN0006304 143 143 Processed 28/12/2023 S52197867 Nasima Khatoon ()
14 MANDAR JH-01-011-016-002/574
(SARWA) 		3401011000NRG24Z261220231512625 27/12/2023 Kudus Ansari 3401011WL091012 Kudus Ansari 00415 SBIN0006304 143 143 Processed 28/12/2023 S52197867 Kudus Ansari ()
15 MANDAR JH-01-011-016-002/745
(SARWA) 		3401011000NRG24Z261220231512118 27/12/2023 Tairun Khatun 3401011WL090983 Tairun Khatun 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 Tairun Khatun ()
16 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z261220231512146 27/12/2023 Anisha Khatoon 3401011WL090985 Anisha Khatoon 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 Anisha Khatoon ()
17 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24Z261220231511318 27/12/2023 MUNNA BHAGTAIN 3401011WL090952 MUNNA BHAGTAIN 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 MUNNA BHAGTAIN ()
18 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24Z271220231517836 27/12/2023 AKLI URAIN 3401011WL091251 AKLI URAIN 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 AKLI URAIN ()
19 MANDAR JH-01-011-016-003/288
(SARWA) 		3401011000NRG24Z261220231511320 27/12/2023 SAFINA KHATOON 3401011WL090952 SAFINA KHATOON 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 SAFINA KHATOON ()
20 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24Z261220231512126 27/12/2023 Rushtam Ansari 3401011WL090983 Rushtam Ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 Rushtam Ansari ()
21 MANDAR JH-01-011-016-003/790
(SARWA) 		3401011000NRG24Z271220231517844 27/12/2023 Vajid Ansari 3401011WL091251 Vajid Ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 Vajid Ansari ()
22 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24Z271220231517872 27/12/2023 AFSAR ANSARI 3401011WL091252 AFSAR ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S52197867 AFSAR ANSARI ()
SubTotal 2392 2392
23 MANDAR JH-01-011-016-003/789
(SARWA) 		3401011000NRG24Z261220231511994 27/12/2023 Ansar Ansari 3401011WL090978 Ansar Ansari 00415 SBIN0014339 162 162 Processed 28/12/2023 S52197867 Ansar Ansari ()
SubTotal 162 162
24 MANDAR JH-01-011-016-002/748
(SARWA) 		3401011000NRG24Z261220231512120 27/12/2023 Anisa Khatun 3401011WL090983 Anisa Khatun 00468 UBIN0535877 162 162 Processed 28/12/2023 S52197867 Anisa Khatun ()
SubTotal 162 162
25 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24Z261220231512620 27/12/2023 Sabiha Khatun 3401011WL091012 Sabiha Khatun 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 Sabiha Khatun ()
26 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24Z261220231512621 27/12/2023 Tamanna Parween 3401011WL091012 Tamanna Parween 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 Tamanna Parween ()
27 MANDAR JH-01-011-016-002/550
(SARWA) 		3401011000NRG24Z271220231517827 27/12/2023 Tsaur Ansari 3401011WL091251 Tsaur Ansari 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 Tsaur Ansari ()
28 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24Z271220231517828 27/12/2023 Farajana Khatun 3401011WL091251 Farajana Khatun 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 Farajana Khatun ()
29 MANDAR JH-01-011-016-002/556
(SARWA) 		3401011000NRG24Z271220231517830 27/12/2023 Wasim Akram 3401011WL091251 Wasim Akram 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 Wasim Akram ()
30 MANDAR JH-01-011-016-002/573
(SARWA) 		3401011000NRG24Z261220231512624 27/12/2023 Heena Praween 3401011WL091012 Heena Praween 00468 UBIN0563820 143 143 Processed 28/12/2023 S52197867 Heena Praween ()
31 MANDAR JH-01-011-016-002/576
(SARWA) 		3401011000NRG24Z261220231512626 27/12/2023 Reshma Khatun 3401011WL091012 Reshma Khatun 00468 UBIN0563820 143 143 Processed 28/12/2023 S52197867 Reshma Khatun ()
32 MANDAR JH-01-011-016-002/726
(SARWA) 		3401011000NRG24Z261220231512116 27/12/2023 taiful ansari 3401011WL090983 taiful ansari 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 taiful ansari ()
33 MANDAR JH-01-011-016-002/94
(SARWA) 		3401011000NRG24Z261220231508761 27/12/2023 Salima Khatun 3401011WL090770 Salima Khatun 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 Salima Khatun ()
34 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24Z271220231517845 27/12/2023 Birsi Orain 3401011WL091251 Birsi Orain 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 Birsi Orain ()
SubTotal 1582 1582
35 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24Z261220231512119 27/12/2023 Sakil Ansari 3401011WL090983 Sakil Ansari 00688 FINO0009002 162 162 Processed 28/12/2023 S52197867 Sakil Ansari ()
SubTotal 162 162
36 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24Z271220231517829 27/12/2023 Imroj Ansari 3401011WL091251 Imroj Ansari 00703 AIRP0000001 162 162 Processed 28/12/2023 S52197867 Imroj Ansari ()
37 MANDAR JH-01-011-016-002/608
(SARWA) 		3401011000NRG24Z271220231517832 27/12/2023 Sahijan Ansari 3401011WL091251 Sahijan Ansari 00703 AIRP0000001 162 162 Processed 28/12/2023 S52197867 Sahijan Ansari ()
38 MANDAR JH-01-011-016-002/610
(SARWA) 		3401011000NRG24Z271220231517833 27/12/2023 Imdad Ansari 3401011WL091251 Imdad Ansari 00703 AIRP0000001 162 162 Processed 28/12/2023 S52197867 Imdad Ansari ()
39 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24Z261220231512117 27/12/2023 Faij Ansari 3401011WL090983 Faij Ansari 00703 AIRP0000001 162 162 Processed 28/12/2023 S52197867 Faij Ansari ()
SubTotal 648 648
Total 6242 6242

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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_854300 BANK OF INDIA BKID0004951 BAGRU 162
2 MANDAR JH3401011016_271223FTO_854300 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011016_271223FTO_854300 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011016_271223FTO_854300 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011016_271223FTO_854300 Punjab National Bank PUNB0093900 AGRORA COLONY 162
6 MANDAR JH3401011016_271223FTO_854300 State Bank of India SBIN0006304 TANGERBANSLI 2392
7 MANDAR JH3401011016_271223FTO_854300 State Bank of India SBIN0014339 MANDER 162
8 MANDAR JH3401011016_271223FTO_854300 Union Bank of India UBIN0535877 ITKI 162
9 MANDAR JH3401011016_271223FTO_854300 Union Bank of India UBIN0563820 MANDAR 1582
10 MANDAR JH3401011016_271223FTO_854300 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 MANDAR JH3401011016_271223FTO_854300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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