Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:56:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_190224APB_FTO_944545
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-01-011-016-003/178
(SARWA) 		3401011000NRG24Z190220241697765 19/02/2024 SITU ORAON 3401011WL105416 SITU ORAON 00048 BKID0005905 162 162 Processed 20/02/2024 S78036753 MRS SITU ORAON STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-016-004/463
(SARWA) 		3401011000NRG24Z190220241697768 19/02/2024 SHAMIMA NAJMI 3401011WL105416 SHAMIMA NAJMI 00048 BKID0005905 162 162 Processed 20/02/2024 S78036753 SHAMIMA NAZMI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-004/704
(SARWA) 		3401011000NRG24Z190220241697771 19/02/2024 mina devi 3401011WL105416 mina devi 00048 BKID0005905 162 162 Processed 20/02/2024 S78036753 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 MANDAR JH-01-011-016-001/278
(SARWA) 		3401011000NRG24Z170220241689640 19/02/2024 AJAM ANSARI 3401011WL104814 AJAM ANSARI 00176 IDIB000B873 162 162 Processed 20/02/2024 S78036753 AJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24Z190220241697772 19/02/2024 JASIMN KHATOON 3401011WL105416 JASIMN KHATOON 00176 IDIB000B873 162 162 Processed 20/02/2024 S78036753 JASIMAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-004/818
(SARWA) 		3401011000NRG24Z190220241697775 19/02/2024 TABSUN KHATUN 3401011WL105416 TABSUN KHATUN 00176 IDIB000B873 162 162 Processed 20/02/2024 S78036753 TABESUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
7 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24Z190220241701024 19/02/2024 SAJRUN KHATUN 3401011WL105637 SAJRUN KHATUN 00354 PUNB0040720 162 162 Processed 20/02/2024 S78036753 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-016-004/740
(SARWA) 		3401011000NRG24Z190220241697773 19/02/2024 Shahina Parween 3401011WL105416 Shahina Parween 00354 PUNB0040720 162 162 Processed 20/02/2024 S78036753 SHAHINA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z170220241689638 19/02/2024 Ishrafil Ansari 3401011WL104814 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z170220241689639 19/02/2024 Samim Ansari 3401011WL104814 Samim Ansari 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-001/184
(SARWA) 		3401011000NRG24Z190220241701015 19/02/2024 Ashish Oraon 3401011WL105637 Ashish Oraon 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MR ASHISH ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG24Z190220241701016 19/02/2024 LAXMAN ORAON 3401011WL105637 LAXMAN ORAON 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 LAXMAN ORAON PUNJAB & SIND BANK(607087)
13 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG24Z190220241701017 19/02/2024 sugi kumari 3401011WL105637 sugi kumari 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 SUGI KUMARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z170220241689641 19/02/2024 Istiyak ansari 3401011WL104814 Istiyak ansari 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-001/30
(SARWA) 		3401011000NRG24Z190220241701018 19/02/2024 Sunil Oraom 3401011WL105637 Sunil Oraom 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MR SUNIL ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-001/80
(SARWA) 		3401011000NRG24Z190220241701020 19/02/2024 Dhoba Oraon 3401011WL105637 Dhoba Oraon 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 DHAWA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-001/80
(SARWA) 		3401011000NRG24Z190220241701021 19/02/2024 Sadhani Orain 3401011WL105637 Sadhani Orain 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 SADHANI URAIN BANK OF INDIA(508505)
18 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z170220241689645 19/02/2024 Samsad Ansari 3401011WL104814 Samsad Ansari 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24Z190220241701022 19/02/2024 KURSID ANSARI 3401011WL105637 KURSID ANSARI 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MR KURSID ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24Z190220241701023 19/02/2024 ainul ansari 3401011WL105637 ainul ansari 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24Z170220241689647 19/02/2024 Sami Ansari 3401011WL104814 Sami Ansari 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 SAMI ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z170220241689648 19/02/2024 SITARA KHATUN 3401011WL104814 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MS SITARA KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/753
(SARWA) 		3401011000NRG24Z170220241689653 19/02/2024 Neshad Ansari 3401011WL104814 Neshad Ansari 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 NESAD ANSARI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-016-003/118
(SARWA) 		3401011000NRG24Z170220241689654 19/02/2024 KISHNA KUJUR 3401011WL104814 KISHNA KUJUR 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 Kishna Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24Z170220241689655 19/02/2024 Bela Oraon 3401011WL104814 Bela Oraon 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG24Z170220241689656 19/02/2024 KARTIK ORAON 3401011WL104814 KARTIK ORAON 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MR KARTIK ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24Z190220241697766 19/02/2024 SUGEE ORAON 3401011WL105416 SUGEE ORAON 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24Z190220241697770 19/02/2024 RAKIBA KHATOON 3401011WL105416 RAKIBA KHATOON 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MISS RAKIBA KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-004/79
(SARWA) 		3401011000NRG24Z190220241697774 19/02/2024 Majbul Ansari 3401011WL105416 Majbul Ansari 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 Mr. ASURA KHATOON VANANCHAL GRAMIN BANK(607210)
30 MANDAR JH-01-011-016-004/882
(SARWA) 		3401011000NRG24Z190220241697776 19/02/2024 SAJRON KHATUN 3401011WL105416 SAJRON KHATUN 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MRS SAJRON KHATUN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24Z190220241697777 19/02/2024 SIDIK ANSARI 3401011WL105416 SIDIK ANSARI 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 SIDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24Z190220241697778 19/02/2024 SUREFA KHATUN 3401011WL105416 SUREFA KHATUN 00415 SBIN0006304 162 162 Processed 20/02/2024 S78036753 MRS SUREFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3888 3888
33 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z170220241689642 19/02/2024 ABID ANSARI 3401011WL104814 ABID ANSARI 00415 SBIN0014339 108 108 Processed 20/02/2024 S78036753 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 108 108
34 MANDAR JH-01-011-016-001/30
(SARWA) 		3401011000NRG24Z190220241701019 19/02/2024 Sony Oraon 3401011WL105637 Sony Oraon 00468 UBIN0563820 162 162 Processed 20/02/2024 S78036753 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z170220241689643 19/02/2024 Mhtab Ansari 3401011WL104814 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 20/02/2024 S78036753 MHTAB ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24Z170220241689644 19/02/2024 Salid Ansari 3401011WL104814 Salid Ansari 00468 UBIN0563820 162 162 Processed 20/02/2024 S78036753 SALID ANSARI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z170220241689646 19/02/2024 Mahfuj Ansari 3401011WL104814 Mahfuj Ansari 00468 UBIN0563820 108 108 Processed 20/02/2024 S78036753 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-016-002/749
(SARWA) 		3401011000NRG24Z170220241689650 19/02/2024 Rasida Khatoon 3401011WL104814 Rasida Khatoon 00468 UBIN0563820 162 162 Processed 20/02/2024 S78036753 RASIDA KHATOON INDUSIND BANK(607189)
39 MANDAR JH-01-011-016-004/463
(SARWA) 		3401011000NRG24Z190220241697767 19/02/2024 AFROJ ANSARI 3401011WL105416 AFROJ ANSARI 00468 UBIN0563820 162 162 Processed 20/02/2024 S78036753 AFROJ ANSARI S O SAID ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-016-004/465
(SARWA) 		3401011000NRG24Z190220241697769 19/02/2024 DASU OROAN 3401011WL105416 DASU OROAN 00468 UBIN0563820 162 162 Processed 20/02/2024 S78036753 DASU ORAON S O LEGA ORAON UNION BANK OF INDIA(508500)
SubTotal 1080 1080
41 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z170220241689649 19/02/2024 SABID ANSARI 3401011WL104814 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
42 MANDAR JH-01-011-016-002/751
(SARWA) 		3401011000NRG24Z170220241689651 19/02/2024 Khalid Ansari 3401011WL104814 Khalid Ansari 00703 AIRP0000001 162 162 Processed 20/02/2024 S78036753 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-016-002/752
(SARWA) 		3401011000NRG24Z170220241689652 19/02/2024 Talib Ansari 3401011WL104814 Talib Ansari 00703 AIRP0000001 162 162 Processed 20/02/2024 S78036753 TALIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_190224APB_FTO_944545 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011016_190224APB_FTO_944545 Indian Bank IDIB000B873 Brahmbe 486
3 MANDAR JH3401011016_190224APB_FTO_944545 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011016_190224APB_FTO_944545 State Bank of India SBIN0006304 TANGERBANSLI 3888
5 MANDAR JH3401011016_190224APB_FTO_944545 State Bank of India SBIN0014339 MANDER 108
6 MANDAR JH3401011016_190224APB_FTO_944545 Union Bank of India UBIN0563820 MANDAR 1080
7 MANDAR JH3401011016_190224APB_FTO_944545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
8 MANDAR JH3401011016_190224APB_FTO_944545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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