Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_290423APB_FTO_73606
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-01-011-016-003/286
(SARWA) 		3401011000NRG24Z280420230108337 29/04/2023 SUFIYA PRAWEEN 3401011WL005801 SUFIYA PRAWEEN 00045 BARB0DORAND 324 324 Processed 14/05/2023 S18816280 SUFIYA PARWEEN DO LATE JUBAIR ANSARI BANK OF BARODA(606985)
SubTotal 324 324
2 MANDAR JH-01-011-016-002/394
(SARWA) 		3401011000NRG24Z280420230108321 29/04/2023 NASIM ANSARI 3401011WL005801 NASIM ANSARI 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 NASIM ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-003/19
(SARWA) 		3401011000NRG24Z280420230107633 29/04/2023 Tayab Ansari 3401011WL005766 Tayab Ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 TAIYAB ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/255
(SARWA) 		3401011000NRG24Z280420230108331 29/04/2023 reyaj ansari 3401011WL005801 reyaj ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 REYAJ ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-003/272
(SARWA) 		3401011000NRG24Z280420230107635 29/04/2023 SAHINA KHATUN 3401011WL005766 SAHINA KHATUN 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SAHINA KHATUN BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-003/273
(SARWA) 		3401011000NRG24Z280420230107637 29/04/2023 Hatma khatun 3401011WL005766 Hatma khatun 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 FATMA KHATUN BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-003/273
(SARWA) 		3401011000NRG24Z280420230107636 29/04/2023 najibul ansari 3401011WL005766 najibul ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 NAJIBUL ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-016-003/277
(SARWA) 		3401011000NRG24Z280420230108332 29/04/2023 SALMA KHATUN 3401011WL005801 SALMA KHATUN 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SALMA KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-016-003/278
(SARWA) 		3401011000NRG24Z280420230108333 29/04/2023 ASMINA PERWEEN 3401011WL005801 ASMINA PERWEEN 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 ASMINA PARVEEN BANK OF INDIA(508505)
10 MANDAR JH-01-011-016-003/279
(SARWA) 		3401011000NRG24Z280420230108335 29/04/2023 IRFAN ANSARI 3401011WL005801 IRFAN ANSARI 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 IRFAN ANSARI BANK OF INDIA(508505)
11 MANDAR JH-01-011-016-003/279
(SARWA) 		3401011000NRG24Z280420230108334 29/04/2023 SABINA KHATUN 3401011WL005801 SABINA KHATUN 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SABINA KHATUN BANK OF INDIA(508505)
12 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z280420230107645 29/04/2023 MALIKA KHATOON 3401011WL005766 MALIKA KHATOON 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 MALIKA KHATUN . VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-016-003/80
(SARWA) 		3401011000NRG24Z280420230108342 29/04/2023 Tajmun Khatoon 3401011WL005801 Tajmun Khatoon 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 TAAZMUN NESA BANK OF INDIA(508505)
SubTotal 3888 3888
14 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z280420230107646 29/04/2023 SULTAN ANSARI 3401011WL005766 SULTAN ANSARI 00078 CNRB0004904 324 324 Processed 14/05/2023 S18816280 SULTAN ANSARI CANARA BANK(508532)
SubTotal 324 324
15 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24Z280420230107639 29/04/2023 KALIM ANSARI 3401011WL005766 KALIM ANSARI 00177 IOBA0000366 324 324 Processed 14/05/2023 S18816280 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
16 MANDAR JH-01-011-016-003/167
(SARWA) 		3401011000NRG24Z280420230108329 29/04/2023 JAHUR ANSARI 3401011WL005801 JAHUR ANSARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 JAHUR ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24Z280420230107632 29/04/2023 MAKSHUD ANSARI 3401011WL005766 MAKSHUD ANSARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24Z280420230108339 29/04/2023 managra oraon 3401011WL005801 managra oraon 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
19 MANDAR JH-01-011-016-002/274
(SARWA) 		3401011000NRG24Z280420230108319 29/04/2023 Samim ansari 3401011WL005801 Samim ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z280420230107628 29/04/2023 Mahatab ansari 3401011WL005766 Mahatab ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z280420230107629 29/04/2023 ROSHAN KHATUN 3401011WL005766 ROSHAN KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Mrs. ROSAN KHATUN VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-016-002/39
(SARWA) 		3401011000NRG24Z290420230113581 29/04/2023 Sadik Ansrai 3401011WL006074 Sadik Ansrai 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SIDIK ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z280420230108322 29/04/2023 SAKIL ANSARI 3401011WL005801 SAKIL ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Sakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24Z280420230108325 29/04/2023 Damu Oraon 3401011WL005801 Damu Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR DAMU ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24Z280420230107631 29/04/2023 Mangi Orain 3401011WL005766 Mangi Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MANGI ORAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-003/212
(SARWA) 		3401011000NRG24Z280420230108330 29/04/2023 BANDE KUJUR 3401011WL005801 BANDE KUJUR 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR BANDE KUJUR STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-003/262
(SARWA) 		3401011000NRG24Z280420230107634 29/04/2023 HAFIJUL ANSARI 3401011WL005766 HAFIJUL ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HAFIZOOL ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24Z280420230107638 29/04/2023 GULSHAN ARA 3401011WL005766 GULSHAN ARA 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 GULSHAN PERWEEN U/G HADIS ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24Z280420230107641 29/04/2023 NESAR ANSARI 3401011WL005766 NESAR ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 NESAR ANSARI SO JAFAR ANSARI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-016-003/292
(SARWA) 		3401011000NRG24Z280420230107644 29/04/2023 TANVEER ANSARI 3401011WL005766 TANVEER ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR TANWIR ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-003/296
(SARWA) 		3401011000NRG24Z280420230107647 29/04/2023 JAYNATH PAHAN 3401011WL005766 JAYNATH PAHAN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JAYNATH PAHAN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-003/41
(SARWA) 		3401011000NRG24Z280420230108340 29/04/2023 Jawed Ansari 3401011WL005801 Jawed Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JAVED ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-003/72
(SARWA) 		3401011000NRG24Z280420230107649 29/04/2023 Rajab Ansari 3401011WL005766 Rajab Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR RAJAV ALI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-003/86
(SARWA) 		3401011000NRG24Z280420230108343 29/04/2023 Sakir Ansari 3401011WL005801 Sakir Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAKIR ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24Z280420230107652 29/04/2023 Puniya Orain 3401011WL005766 Puniya Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
SubTotal 5508 5508
36 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24Z280420230108318 29/04/2023 Sakulan Khatoon 3401011WL005801 Sakulan Khatoon 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24Z280420230108327 29/04/2023 Lachu Oraon 3401011WL005801 Lachu Oraon 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MR LACHUORAON NGOOF PANKAJORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
38 MANDAR JH-01-011-016-003/102
(SARWA) 		3401011000NRG24Z280420230107630 29/04/2023 Raisa Khatoon 3401011WL005766 Raisa Khatoon 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mrs. RAISA KHATUN VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-016-003/40
(SARWA) 		3401011000NRG24Z280420230107648 29/04/2023 Najmun Khatoon 3401011WL005766 Najmun Khatoon 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
40 MANDAR JH-01-011-016-002/312
(SARWA) 		3401011000NRG24Z280420230107627 29/04/2023 rijwaan ansari 3401011WL005766 rijwaan ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 RIZWAN ANSARI S O SAJAD ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG24Z280420230108336 29/04/2023 Firoj Ansari 3401011WL005801 Firoj Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24Z280420230107643 29/04/2023 MANAN ANSARI 3401011WL005766 MANAN ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
43 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24Z280420230107650 29/04/2023 Jahangir Ansari 3401011WL005766 Jahangir Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 1296 1296
44 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24Z290420230113582 29/04/2023 MOSIM ANSARI 3401011WL006074 MOSIM ANSARI 00688 FINO0009002 324 324 Processed 14/05/2023 S18816280 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
45 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24Z280420230107642 29/04/2023 SITARA JAHAN 3401011WL005766 SITARA JAHAN 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mrs. SITARA JAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_290423APB_FTO_73606 Bank of Baroda BARB0DORAND DORANDA,RANCHI,JHARKHAND 324
2 MANDAR JH3401011016_290423APB_FTO_73606 BANK OF INDIA BKID0005905 MANDER 3888
3 MANDAR JH3401011016_290423APB_FTO_73606 Canara Bank CNRB0004904 BARAMBE 324
4 MANDAR JH3401011016_290423APB_FTO_73606 Indian Overseas Bank IOBA0000366 RANCHI 324
5 MANDAR JH3401011016_290423APB_FTO_73606 Punjab National Bank PUNB0040720 Mandar 972
6 MANDAR JH3401011016_290423APB_FTO_73606 State Bank of India SBIN0006304 TANGERBANSLI 5508
7 MANDAR JH3401011016_290423APB_FTO_73606 State Bank of India SBIN0014339 MANDER 648
8 MANDAR JH3401011016_290423APB_FTO_73606 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648
9 MANDAR JH3401011016_290423APB_FTO_73606 Union Bank of India UBIN0563820 MANDAR 1296
10 MANDAR JH3401011016_290423APB_FTO_73606 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
11 MANDAR JH3401011016_290423APB_FTO_73606 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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