Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:23:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_160823APB_FTO_446185
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-01-011-016-002/291
(SARWA) 		3401011000NRG24Z160820230895320 16/08/2023 Ajida khaton 3401011WL050767 Ajida khaton 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24Z160820230895326 16/08/2023 GULSHAN KHATUN 3401011WL050767 GULSHAN KHATUN 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24Z160820230899627 16/08/2023 RESHMA KHATUN 3401011WL051071 RESHMA KHATUN 00078 CNRB0004895 162 162 Processed 17/08/2023 S37730912 RESHMA KHATUN CANARA BANK(508532)
SubTotal 162 162
4 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24Z160820230899018 16/08/2023 Samir Ansari 3401011WL051032 Samir Ansari 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mr. SAMIR ANSARI INDIAN BANK(607105)
SubTotal 162 162
5 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z160820230895365 16/08/2023 golsan khaton 3401011WL050774 golsan khaton 00197 BKID0JHARGB 162 162 Processed 17/08/2023 S37730912 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24Z160820230895319 16/08/2023 Raisha Khatun 3401011WL050767 Raisha Khatun 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-016-004/669
(SARWA) 		3401011000NRG24Z160820230899017 16/08/2023 ramjeet mahto 3401011WL051032 ramjeet mahto 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 RAMJEET MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
8 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z160820230895357 16/08/2023 Ishrafil Ansari 3401011WL050774 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z160820230895358 16/08/2023 Samim Ansari 3401011WL050774 Samim Ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24Z160820230895364 16/08/2023 Chamni Khatoon 3401011WL050774 Chamni Khatoon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24Z160820230899625 16/08/2023 Dastgir Ansari 3401011WL051071 Dastgir Ansari 00415 SBIN0006304 162 162 Rejected 17/08/2023 S37730912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z160820230895366 16/08/2023 Kalimun nisha 3401011WL050774 Kalimun nisha 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24Z160820230895323 16/08/2023 rakib ansari 3401011WL050767 rakib ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24Z160820230899004 16/08/2023 JAMIL AKTHAR 3401011WL051032 JAMIL AKTHAR 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24Z160820230899005 16/08/2023 MAJLUM ANSARI 3401011WL051032 MAJLUM ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MAJLUM ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-016-002/407
(SARWA) 		3401011000NRG24Z160820230899007 16/08/2023 HAFIZUL ANSARI 3401011WL051032 HAFIZUL ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 HAFIZUL ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-016-002/407
(SARWA) 		3401011000NRG24Z160820230899006 16/08/2023 MAKBUL ANSARI 3401011WL051032 MAKBUL ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MAKBUL ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24Z160820230899008 16/08/2023 TAIFUL ANSARI 3401011WL051032 TAIFUL ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z160820230899628 16/08/2023 SAKIL ANSARI 3401011WL051071 SAKIL ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 Sakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24Z160820230895327 16/08/2023 GULFAM ANSARI 3401011WL050767 GULFAM ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24Z160820230895328 16/08/2023 KHUSHBOO PARWEEN 3401011WL050767 KHUSHBOO PARWEEN 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24Z160820230895329 16/08/2023 Bela Oraon 3401011WL050767 Bela Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24Z160820230895330 16/08/2023 Bhuneshwar Oraon 3401011WL050767 Bhuneshwar Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24Z160820230895331 16/08/2023 saida khaton 3401011WL050767 saida khaton 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 SAIDA KHATUN HDFC BANK LTD(607152)
25 MANDAR JH-01-011-016-003/275
(SARWA) 		3401011000NRG24Z160820230895332 16/08/2023 VIJAY ORAON 3401011WL050767 VIJAY ORAON 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24Z160820230899014 16/08/2023 Habib Ansari 3401011WL051032 Habib Ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-004/289
(SARWA) 		3401011000NRG24Z160820230899015 16/08/2023 Hafijul ansari 3401011WL051032 Hafijul ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24Z160820230895334 16/08/2023 HASINA KHATUN 3401011WL050767 HASINA KHATUN 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MS HASINA KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24Z160820230895333 16/08/2023 KAUM ANSARI 3401011WL050767 KAUM ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR KAUM ANSARI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
30 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z160820230895360 16/08/2023 ABID ANSARI 3401011WL050774 ABID ANSARI 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24Z160820230899624 16/08/2023 Sakulan Khatoon 3401011WL051071 Sakulan Khatoon 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z160820230895325 16/08/2023 nimmi parween 3401011WL050767 nimmi parween 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z160820230895324 16/08/2023 Samshad ansari 3401011WL050767 Samshad ansari 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
34 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24Z160820230899016 16/08/2023 Mustak Ansari 3401011WL051032 Mustak Ansari 00415 SBIN0031809 162 162 Processed 17/08/2023 S37730912 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
35 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24Z160820230899626 16/08/2023 Noashad ansari 3401011WL051071 Noashad ansari 00415 SBIN0032679 162 162 Processed 17/08/2023 S37730912 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24Z160820230895362 16/08/2023 Salid Ansari 3401011WL050774 Salid Ansari 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 SALID ANSARI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24Z160820230895321 16/08/2023 Ajmul ansari 3401011WL050767 Ajmul ansari 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24Z160820230899020 16/08/2023 Hasbul Ansari 3401011WL051032 Hasbul Ansari 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
39 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z160820230895359 16/08/2023 SABIHA KHATUN 3401011WL050774 SABIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_160823APB_FTO_446185 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_160823APB_FTO_446185 Canara Bank CNRB0004895 BERO 162
3 MANDAR JH3401011016_160823APB_FTO_446185 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011016_160823APB_FTO_446185 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 MANDAR JH3401011016_160823APB_FTO_446185 Punjab National Bank PUNB0040720 Mandar 324
6 MANDAR JH3401011016_160823APB_FTO_446185 State Bank of India SBIN0006304 TANGERBANSLI 3564
7 MANDAR JH3401011016_160823APB_FTO_446185 State Bank of India SBIN0014339 MANDER 648
8 MANDAR JH3401011016_160823APB_FTO_446185 State Bank of India SBIN0031809 MANDAR 162
9 MANDAR JH3401011016_160823APB_FTO_446185 State Bank of India SBIN0032679 Burha Khukhraranchi 162
10 MANDAR JH3401011016_160823APB_FTO_446185 Union Bank of India UBIN0563820 MANDAR 486
11 MANDAR JH3401011016_160823APB_FTO_446185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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