Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_091123APB_FTO_728590
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) 		3401011000NRG24091120231349441 09/11/2023 SONY NISHA KHATUN 3401011WL080105 SONY NISHA KHATUN 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964241033 SONY NISHA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24071120231338829 09/11/2023 KHAJAMUL ANSARI 3401011WL079318 KHAJAMUL ANSARI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964241034 KHAJAMUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24091120231349456 09/11/2023 SULTAN ANSARI 3401011WL080105 SULTAN ANSARI 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7964241043 SULTAN ANSARI CANARA BANK(508532)
SubTotal 1368 1368
4 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24091120231349460 09/11/2023 Noor Ansari 3401011WL080105 Noor Ansari 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7964241014 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
5 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24091120231349526 09/11/2023 golsan khaton 3401011WL080107 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964241015 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24091120231349524 09/11/2023 Brajkishor Ojha 3401011WL080107 Brajkishor Ojha 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964241013 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24091120231349430 09/11/2023 ISHHAK ANSARI 3401011WL080105 ISHHAK ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241023 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24091120231349431 09/11/2023 Ishrafil Ansari 3401011WL080105 Ishrafil Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241020 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24091120231349432 09/11/2023 Jamant Anasri 3401011WL080105 Jamant Anasri 00415 SBIN0006304 912 912 Processed 24/11/2023 7964241025 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24091120231349433 09/11/2023 Samim Ansari 3401011WL080105 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241027 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24091120231349434 09/11/2023 Istiyak ansari 3401011WL080105 Istiyak ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241028 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24091120231349523 09/11/2023 Samsad Ansari 3401011WL080107 Samsad Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241021 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24091120231349525 09/11/2023 Saroj Devi 3401011WL080107 Saroj Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241018 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24091120231349437 09/11/2023 Imamudeen Ansari 3401011WL080105 Imamudeen Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241026 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24091120231349438 09/11/2023 SULTANA KHATUN 3401011WL080105 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241031 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24091120231349439 09/11/2023 RAKIBUL ANSARI 3401011WL080105 RAKIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241024 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
17 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24091120231349440 09/11/2023 Jumni Khatoon 3401011WL080105 Jumni Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241017 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24071120231338830 09/11/2023 ASIMA KHATUN 3401011WL079318 ASIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241032 ASIMA KHATUN INDUSIND BANK(607189)
19 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24091120231349447 09/11/2023 Moin Ansari 3401011WL080105 Moin Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241041 Moin Ansari FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24091120231349448 09/11/2023 SITARA KHATUN 3401011WL080105 SITARA KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241022 MS SITARA KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24091120231349532 09/11/2023 Bisram Oraon 3401011WL080107 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241019 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24091120231349453 09/11/2023 ROUSAN KHATUN 3401011WL080105 ROUSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241029 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24091120231349454 09/11/2023 YASIN ANSARI 3401011WL080105 YASIN ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964241030 YASIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 22800 22800
24 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24091120231349518 09/11/2023 ABID ANSARI 3401011WL080107 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964241039 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24091120231349457 09/11/2023 Majibul Ansari 3401011WL080105 Majibul Ansari 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964241040 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24091120231349458 09/11/2023 Hajrath Ansari 3401011WL080105 Hajrath Ansari 00415 SBIN0RRVCGB 912 912 Processed 24/11/2023 7964241016 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
27 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24091120231349519 09/11/2023 Mhtab Ansari 3401011WL080107 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964241037 MHTAB ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24091120231349520 09/11/2023 Salid Ansari 3401011WL080107 Salid Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964241036 SALID ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24091120231349442 09/11/2023 Mahfuj Ansari 3401011WL080105 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964241038 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24091120231349455 09/11/2023 MANAN ANSARI 3401011WL080105 MANAN ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964241035 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
31 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24091120231349435 09/11/2023 SABIHA KHATUN 3401011WL080105 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964241042 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
32 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24091120231349450 09/11/2023 SABID ANSARI 3401011WL080105 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964241044 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 42864 42864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_091123APB_FTO_728590 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011016_091123APB_FTO_728590 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011016_091123APB_FTO_728590 Canara Bank CNRB0004904 BARAMBE 1368
4 MANDAR JH3401011016_091123APB_FTO_728590 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
5 MANDAR JH3401011016_091123APB_FTO_728590 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 MANDAR JH3401011016_091123APB_FTO_728590 Punjab National Bank PUNB0040720 Mandar 1368
7 MANDAR JH3401011016_091123APB_FTO_728590 State Bank of India SBIN0006304 TANGERBANSLI 22800
8 MANDAR JH3401011016_091123APB_FTO_728590 State Bank of India SBIN0014339 MANDER 2736
9 MANDAR JH3401011016_091123APB_FTO_728590 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 912
10 MANDAR JH3401011016_091123APB_FTO_728590 Union Bank of India UBIN0563820 MANDAR 5472
11 MANDAR JH3401011016_091123APB_FTO_728590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

Download In Excel