Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:41:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_021023FTO_607110
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-01-011-016-002/456
(SARWA) 		3401011000NRG24290920231149485 02/10/2023 TAHERA KHATUN 3401011WL067591 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 10/11/2023 7358926884 TAHERA KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24290920231149484 02/10/2023 NAJIYA KHATUN 3401011WL067591 NAJIYA KHATUN 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358926885 NAJIYA KHATUN ()
SubTotal 1368 1368
3 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24300920231157992 02/10/2023 NANDIYA ORAIN 3401011WL068039 NANDIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926887 MRS NADIYA URAIN ()
4 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24300920231158000 02/10/2023 EMROJ ANSARI 3401011WL068039 EMROJ ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926888 MR EMROJ ANSARI ()
5 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24300920231158001 02/10/2023 AMANULLAH ANSARI 3401011WL068039 AMANULLAH ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926889 MR AMANULLA ANSARI ()
6 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24300920231158002 02/10/2023 MAJID ANSARI 3401011WL068039 MAJID ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926891 MR MAJID ANSARI ()
7 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24300920231158004 02/10/2023 NASIMA KHATOON 3401011WL068039 NASIMA KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926890 MRS NASIMA KHATOON ()
8 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24300920231158015 02/10/2023 ROJI KHATOON 3401011WL068039 ROJI KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926892 MRS ROZI KHATOON ()
9 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24300920231158023 02/10/2023 Najmun Khatoon 3401011WL068039 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926886 MS NAJMUN KHATUN ()
10 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24300920231158024 02/10/2023 Rushtam Ansari 3401011WL068039 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926881 MR RUSTAM ANSARI ()
SubTotal 10944 10944
11 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG24300920231158022 02/10/2023 FARHAT PARWEEN 3401011WL068039 FARHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358926893 FARHAT PARWEEN ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_021023FTO_607110 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_021023FTO_607110 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011016_021023FTO_607110 State Bank of India SBIN0006304 TANGERBANSLI 10944
4 MANDAR JH3401011016_021023FTO_607110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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