Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_030823FTO_406367
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-01-011-016-002/421
(SARWA) 		3401011000NRG24280720230788007 03/08/2023 SAHJADI KHATUN 3401011WL044037 SAHJADI KHATUN 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774350679 SAHJADI KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24270720230784288 03/08/2023 Alifan Khatoon 3401011WL043771 Alifan Khatoon 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774350681 Alifan Khatoon ()
3 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24280720230788020 03/08/2023 Mustafa Ansari 3401011WL044037 Mustafa Ansari 00048 BKID0005905 228 228 Processed 20/09/2023 5774350680 Mustafa Ansari ()
SubTotal 1596 1596
4 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24280720230788014 03/08/2023 Hajrath Ansari 3401011WL044037 Hajrath Ansari 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774350682 Hajrath Ansari ()
5 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24280720230793112 03/08/2023 AMIR HASAN ANSARI 3401011WL044337 AMIR HASAN ANSARI 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774350683 AMIR HASAN ANSARI ()
SubTotal 2736 2736
6 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24280720230792419 03/08/2023 HALIMA KHATUN 3401011WL044295 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774350684 HALIMA KHATUN ()
SubTotal 1368 1368
7 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24020820230824589 03/08/2023 Jabina Khatoon 3401011WL046200 Jabina Khatoon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774350691 MRS JABINA KHATOON ()
8 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24270720230784279 03/08/2023 Juman Ansari 3401011WL043771 Juman Ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774350689 MR JUMAN ANSARI ()
9 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24270720230784280 03/08/2023 Jubeda Khatoon 3401011WL043771 Jubeda Khatoon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774350686 MS JUBEDA KHATOON ()
10 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24270720230784285 03/08/2023 Maimun khaton 3401011WL043771 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774350688 MRS MAIMUN KHATUN ()
11 MANDAR JH-01-011-016-002/329
(SARWA) 		3401011000NRG24020820230824593 03/08/2023 sajida khaton 3401011WL046200 sajida khaton 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774350690 MISS SANJEEDA KHATOON ()
12 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24280720230788004 03/08/2023 MAZLOOM ANSARI 3401011WL044037 MAZLOOM ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774350685 MR MAJLUM ANSARI ()
13 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24280720230788005 03/08/2023 SAFIDA KHATOON 3401011WL044037 SAFIDA KHATOON 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774350692 MRS SAFIDA KHATOON ()
14 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24280720230788010 03/08/2023 ROJID ANSARI 3401011WL044037 ROJID ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774350693 MR ROJID ANSARI ()
15 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24280720230788011 03/08/2023 SUFEDA KHATUN 3401011WL044037 SUFEDA KHATUN 00415 SBIN0006304 912 912 Processed 20/09/2023 5774350694 MRS SALEHA KHATUN ()
16 MANDAR JH-01-011-016-003/52
(SARWA) 		3401011000NRG24280720230792424 03/08/2023 HASINA KHATUN 3401011WL044295 HASINA KHATUN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774350687 MS HASINA KHATOON ()
SubTotal 13224 13224
17 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24020820230824587 03/08/2023 Mhtab Ansari 3401011WL046200 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774350700 Mhtab Ansari ()
18 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24020820230824596 03/08/2023 Mahfuj Ansari 3401011WL046200 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774350701 Mahfuj Ansari ()
19 MANDAR JH-01-011-016-002/726
(SARWA) 		3401011000NRG24020820230826227 03/08/2023 taiful ansari 3401011WL046285 taiful ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774350696 taiful ansari ()
20 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24020820230826228 03/08/2023 REHANA PARWEEN 3401011WL046285 REHANA PARWEEN 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774350699 REHANA PARWEEN ()
21 MANDAR JH-01-011-016-002/729
(SARWA) 		3401011000NRG24020820230826229 03/08/2023 roshni parween 3401011WL046285 roshni parween 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774350695 roshni parween ()
22 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24020820230826230 03/08/2023 makbul ansari 3401011WL046285 makbul ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774350698 makbul ansari ()
23 MANDAR JH-01-011-016-002/742
(SARWA) 		3401011000NRG24020820230826231 03/08/2023 Jamila Khatun 3401011WL046285 Jamila Khatun 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774350697 Jamila Khatun ()
SubTotal 9576 9576
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_030823FTO_406367 BANK OF INDIA BKID0004944 BURMU 1368
2 MANDAR JH3401011016_030823FTO_406367 BANK OF INDIA BKID0005905 MANDER 1596
3 MANDAR JH3401011016_030823FTO_406367 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011016_030823FTO_406367 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011016_030823FTO_406367 State Bank of India SBIN0006304 TANGERBANSLI 13224
6 MANDAR JH3401011016_030823FTO_406367 Union Bank of India UBIN0563820 MANDAR 9576

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