Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:06:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_040723APB_FTO_306796
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-01-011-016-002/275
(SARWA) 		3401011000NRG24010720230587128 04/07/2023 Sakina khaton 3401011WL031920 Sakina khaton 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3376477736 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-016-002/296
(SARWA) 		3401011000NRG24010720230587129 04/07/2023 Samshad ansari 3401011WL031920 Samshad ansari 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3376477734 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24010720230587130 04/07/2023 Hakim ansari 3401011WL031920 Hakim ansari 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3376477733 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/39
(SARWA) 		3401011000NRG24010720230587131 04/07/2023 Sadik Ansrai 3401011WL031920 Sadik Ansrai 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3376477732 MR SIDIK ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24010720230587134 04/07/2023 Sami Ansari 3401011WL031920 Sami Ansari 00415 SBIN0006304 2736 2736 Rejected 13/07/2023 3376477735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13680 13680
6 MANDAR JH-01-011-016-004/570
(SARWA) 		3401011000NRG24010720230585896 04/07/2023 Tahir Ansari 3401011WL031876 Tahir Ansari 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3376477723 TAHIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24010720230585897 04/07/2023 NAUSAD ALAM 3401011WL031876 NAUSAD ALAM 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3376477726 NAUSAD ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24010720230585899 04/07/2023 SAFINA KHATUN 3401011WL031876 SAFINA KHATUN 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3376477728 SAFINA KHATOON BANK OF INDIA(508505)
9 MANDAR JH-01-011-016-004/910
(SARWA) 		3401011000NRG24010720230585900 04/07/2023 SAIDUN KHATUN 3401011WL031876 SAIDUN KHATUN 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3376477738 SAIDUN KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-016-004/913
(SARWA) 		3401011000NRG24010720230585902 04/07/2023 AJIM ANSARI 3401011WL031876 AJIM ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3376477724 AJIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-016-004/913
(SARWA) 		3401011000NRG24010720230585903 04/07/2023 NESAR ANSARI 3401011WL031876 NESAR ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3376477727 NESAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-016-004/914
(SARWA) 		3401011000NRG24010720230585905 04/07/2023 RAHINA KHATOON 3401011WL031876 RAHINA KHATOON 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3376477737 RAHINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-016-004/914
(SARWA) 		3401011000NRG24010720230585904 04/07/2023 SAYUB ANSARI 3401011WL031876 SAYUB ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3376477725 SAYUB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21888 21888
14 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24010720230587132 04/07/2023 MOSIM ANSARI 3401011WL031920 MOSIM ANSARI 00688 FINO0009002 2736 2736 Processed 13/07/2023 3376477731 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24010720230587133 04/07/2023 FIROJ ANSARI 3401011WL031920 FIROJ ANSARI 00688 FINO0009002 2736 2736 Processed 13/07/2023 3376477730 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-016-004/911
(SARWA) 		3401011000NRG24010720230585901 04/07/2023 SAFINA KHATUN 3401011WL031876 SAFINA KHATUN 00688 FINO0009002 2736 2736 Processed 13/07/2023 3376477729 Safina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
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_040723APB_FTO_306796 State Bank of India SBIN0006304 TANGERBANSLI 13680
2 MANDAR JH3401011016_040723APB_FTO_306796 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 21888
3 MANDAR JH3401011016_040723APB_FTO_306796 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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