Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:32:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280823FTO_488128
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) 		3401011000NRG24240820230951360 28/08/2023 SAHJADI KHATUN 3401011WL054485 SAHJADI KHATUN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810678950 SAHJADI KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/303
(SARWA) 		3401011000NRG24240820230951397 28/08/2023 TAHERA KHATUN 3401011WL054486 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810678953 TAHERA KHATUN ()
3 MANDAR JH-01-011-016-003/100
(SARWA) 		3401011000NRG24230820230944792 28/08/2023 Safiula Ansari 3401011WL054063 Safiula Ansari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810678952 Safiula Ansari ()
4 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24260820230961114 28/08/2023 Jaigun Khatun 3401011WL055191 Jaigun Khatun 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810678951 Jaigun Khatun ()
SubTotal 4104 4104
5 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24240820230951401 28/08/2023 AKSHAR ANSARI 3401011WL054486 AKSHAR ANSARI 00197 BKID0JHARGB 1368 1368 Rejected 22/09/2023 5810678955 No Such Account
6 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24240820230951402 28/08/2023 NISHRAT KHATUN 3401011WL054486 NISHRAT KHATUN 00197 BKID0JHARGB 1368 1368 Rejected 22/09/2023 5810678954 No Such Account
SubTotal 2736 2736
7 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24240820230951408 28/08/2023 NAJIYA KHATUN 3401011WL054486 NAJIYA KHATUN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810678957 NAJIYA KHATUN ()
8 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24240820230951465 28/08/2023 HALIMA KHATUN 3401011WL054487 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810678956 HALIMA KHATUN ()
SubTotal 2736 2736
9 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24240820230951604 28/08/2023 Jabina Khatoon 3401011WL054492 Jabina Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678979 MRS JABINA KHATOON ()
10 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24240820230951398 28/08/2023 Noshad ansari 3401011WL054486 Noshad ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678958 MR NAUSHAD ANSARI ()
11 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24240820230951610 28/08/2023 Subrati ansari 3401011WL054492 Subrati ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678963 MR SOBRATI ANSARI ()
12 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24240820230951403 28/08/2023 manwar ansari 3401011WL054486 manwar ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678964 MR MANAWAR ANSARI ()
13 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24240820230951357 28/08/2023 MAZLOOM ANSARI 3401011WL054485 MAZLOOM ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678959 MR MAJLUM ANSARI ()
14 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24240820230951358 28/08/2023 SAFIDA KHATOON 3401011WL054485 SAFIDA KHATOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678973 MRS SAFIDA KHATOON ()
15 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24240820230951500 28/08/2023 SHANKAR KUMAR OJHA 3401011WL054489 SHANKAR KUMAR OJHA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678960 MR SHANKAR OJHA ()
16 MANDAR JH-01-011-016-002/468
(SARWA) 		3401011000NRG24240820230951365 28/08/2023 RIZWAN ANSARI 3401011WL054485 RIZWAN ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678971 MR RIZWAN ANSARI ()
17 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24240820230951410 28/08/2023 KHUSNUMA KHATYN 3401011WL054486 KHUSNUMA KHATYN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678968 MRS KHUSNUMA KHATUN ()
18 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24240820230951409 28/08/2023 MAJID ANSARI 3401011WL054486 MAJID ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678970 MR MAJID ANSARI ()
19 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24240820230951466 28/08/2023 NAJIYA KAMAR 3401011WL054487 NAJIYA KAMAR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678978 MISS NAJIYA KAMAR ()
20 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24240820230951414 28/08/2023 SURADEV SHARMA 3401011WL054486 SURADEV SHARMA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678965 MR SURYADEV SHARMA ()
21 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24230820230944791 28/08/2023 Ashar Imam 3401011WL054063 Ashar Imam 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678972 MR ASHAR IMAM ()
22 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24240820230951419 28/08/2023 Anisha Khatoon 3401011WL054486 Anisha Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678961 MRS ANISHA KHATUN ()
23 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24240820230951418 28/08/2023 Jmbar Ansari 3401011WL054486 Jmbar Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678962 MR MOHMMED JABBAR ()
24 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24230820230944795 28/08/2023 Hakim Anasri 3401011WL054063 Hakim Anasri 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678975 MR HAKIM ANSARI ()
25 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24240820230951425 28/08/2023 Najmun Khatoon 3401011WL054486 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678977 MS NAJMUN KHATUN ()
26 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24260820230961119 28/08/2023 nasima khatoon 3401011WL055191 nasima khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810678966 MRS NASIMA KHATUN ()
SubTotal 24624 24624
27 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24240820230951609 28/08/2023 Mustari kahaton 3401011WL054492 Mustari kahaton 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810678976 MRS MUSTRI KHATUN ()
28 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24240820230951463 28/08/2023 AFSAD ANSARI 3401011WL054487 AFSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810678969 MR AFSAD ANSARI ()
SubTotal 2736 2736
29 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24240820230951405 28/08/2023 APHNAM ANSARI 3401011WL054486 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810678967 APHNAM ANSARI ()
SubTotal 1368 1368
30 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24240820230951602 28/08/2023 Mhtab Ansari 3401011WL054492 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810678980 Mhtab Ansari ()
31 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24240820230951614 28/08/2023 Mahfuj Ansari 3401011WL054492 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810678981 Mahfuj Ansari ()
SubTotal 2736 2736
32 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24240820230951501 28/08/2023 fatma khatun 3401011WL054489 fatma khatun 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810678974 fatma khatun ()
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280823FTO_488128 BANK OF INDIA BKID0004944 BURMU 1368
2 MANDAR JH3401011016_280823FTO_488128 BANK OF INDIA BKID0005905 MANDER 4104
3 MANDAR JH3401011016_280823FTO_488128 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 MANDAR JH3401011016_280823FTO_488128 Punjab National Bank PUNB0040720 Mandar 2736
5 MANDAR JH3401011016_280823FTO_488128 State Bank of India SBIN0006304 TANGERBANSLI 24624
6 MANDAR JH3401011016_280823FTO_488128 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011016_280823FTO_488128 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
8 MANDAR JH3401011016_280823FTO_488128 Union Bank of India UBIN0563820 MANDAR 2736
9 MANDAR JH3401011016_280823FTO_488128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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