Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:53:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_190324APB_FTO_1007711
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-01-011-016-002/342
(SARWA) 		3401011000NRG24140320241818781 19/03/2024 AZAD ANSARI 3401011WL112869 AZAD ANSARI 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3104536233 Azad Ansari FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24140320241818782 19/03/2024 MUMTAJ KHATUN 3401011WL112869 MUMTAJ KHATUN 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3104536234 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24190320241843810 19/03/2024 KALIM ANSARI 3401011WL114414 KALIM ANSARI 00177 IOBA0000366 1368 1368 Processed 19/04/2024 3104536222 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
4 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24140320241818779 19/03/2024 Samirun Khatun 3401011WL112869 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104536229 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24140320241818780 19/03/2024 NASIM ANSARI 3401011WL112869 NASIM ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104536228 MR NASIM ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24190320241843686 19/03/2024 MAJLUM ANSARI 3401011WL114402 MAJLUM ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104536231 MAJLUM ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24190320241843687 19/03/2024 TAIFUL ANSARI 3401011WL114402 TAIFUL ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104536230 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-016-003/292
(SARWA) 		3401011000NRG24190320241843812 19/03/2024 TANVEER ANSARI 3401011WL114414 TANVEER ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104536232 MR TANWIR ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-003/296
(SARWA) 		3401011000NRG24190320241843813 19/03/2024 JAYNATH PAHAN 3401011WL114414 JAYNATH PAHAN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104536227 MR JAYNATH PAHAN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-003/64
(SARWA) 		3401011000NRG24190320241843815 19/03/2024 JAFER ANSARI 3401011WL114414 JAFER ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104536225 MR JAFAR ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24190320241843817 19/03/2024 Puniya Orain 3401011WL114414 Puniya Orain 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104536226 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24190320241843811 19/03/2024 JAIUL ANSARI 3401011WL114414 JAIUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104536224 Mr. JAIUL ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-016-003/40
(SARWA) 		3401011000NRG24190320241843814 19/03/2024 Najmun Khatoon 3401011WL114414 Najmun Khatoon 00415 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104536223 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 MANDAR JH-01-011-016-002/312
(SARWA) 		3401011000NRG24190320241843809 19/03/2024 rijwaan ansari 3401011WL114414 rijwaan ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104536236 RIZWAN ANSARI S O SAJAD ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24190320241843688 19/03/2024 Mustara Parween 3401011WL114402 Mustara Parween 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104536240 MUSTARA PARWEEN UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-016-002/550
(SARWA) 		3401011000NRG24190320241843689 19/03/2024 Tsaur Ansari 3401011WL114402 Tsaur Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104536239 TSAUR ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24190320241843690 19/03/2024 Farajana Khatun 3401011WL114402 Farajana Khatun 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104536241 Farajana Khatun FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24190320241843694 19/03/2024 Birsi Orain 3401011WL114402 Birsi Orain 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104536238 BIRSI ORAIN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24190320241843816 19/03/2024 Jahangir Ansari 3401011WL114414 Jahangir Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104536237 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 8208 8208
20 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24190320241843691 19/03/2024 Imroj Ansari 3401011WL114402 Imroj Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3104536235 IMROJ ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-016-002/608
(SARWA) 		3401011000NRG24190320241843692 19/03/2024 Sahijan Ansari 3401011WL114402 Sahijan Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3104536242 SAHIJAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-016-002/610
(SARWA) 		3401011000NRG24190320241843693 19/03/2024 Imdad Ansari 3401011WL114402 Imdad Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3104536243 Mr. IMDAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_190324APB_FTO_1007711 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011016_190324APB_FTO_1007711 Indian Overseas Bank IOBA0000366 RANCHI 1368
3 MANDAR JH3401011016_190324APB_FTO_1007711 State Bank of India SBIN0006304 TANGERBANSLI 10944
4 MANDAR JH3401011016_190324APB_FTO_1007711 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
5 MANDAR JH3401011016_190324APB_FTO_1007711 Union Bank of India UBIN0563820 MANDAR 8208
6 MANDAR JH3401011016_190324APB_FTO_1007711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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