Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_190224APB_FTO_944541
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-01-011-016-003/178
(SARWA) 		3401011000NRG24190220241697751 19/02/2024 SITU ORAON 3401011WL105416 SITU ORAON 00048 BKID0005905 1368 1368 Processed 09/04/2024 2754246625 MRS SITU ORAON STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-016-004/463
(SARWA) 		3401011000NRG24190220241697754 19/02/2024 SHAMIMA NAJMI 3401011WL105416 SHAMIMA NAJMI 00048 BKID0005905 1368 1368 Processed 09/04/2024 2754246624 SHAMIMA NAZMI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-004/704
(SARWA) 		3401011000NRG24190220241697757 19/02/2024 mina devi 3401011WL105416 mina devi 00048 BKID0005905 1368 1368 Processed 09/04/2024 2754246626 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 MANDAR JH-01-011-016-001/278
(SARWA) 		3401011000NRG24170220241689621 19/02/2024 AJAM ANSARI 3401011WL104814 AJAM ANSARI 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754246623 AJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24190220241697758 19/02/2024 JASIMN KHATOON 3401011WL105416 JASIMN KHATOON 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754246628 JASIMAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-004/818
(SARWA) 		3401011000NRG24190220241697761 19/02/2024 TABSUN KHATUN 3401011WL105416 TABSUN KHATUN 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754246627 TABESUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
7 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24190220241701014 19/02/2024 SAJRUN KHATUN 3401011WL105637 SAJRUN KHATUN 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754246597 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-016-004/740
(SARWA) 		3401011000NRG24190220241697759 19/02/2024 Shahina Parween 3401011WL105416 Shahina Parween 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754246598 SHAHINA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24170220241689619 19/02/2024 Ishrafil Ansari 3401011WL104814 Ishrafil Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246602 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24170220241689620 19/02/2024 Samim Ansari 3401011WL104814 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246612 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-001/184
(SARWA) 		3401011000NRG24190220241701005 19/02/2024 Ashish Oraon 3401011WL105637 Ashish Oraon 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246608 MR ASHISH ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG24190220241701006 19/02/2024 LAXMAN ORAON 3401011WL105637 LAXMAN ORAON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246620 LAXMAN ORAON PUNJAB & SIND BANK(607087)
13 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG24190220241701007 19/02/2024 sugi kumari 3401011WL105637 sugi kumari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246621 SUGI KUMARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24170220241689622 19/02/2024 Istiyak ansari 3401011WL104814 Istiyak ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246616 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-001/30
(SARWA) 		3401011000NRG24190220241701008 19/02/2024 Sunil Oraom 3401011WL105637 Sunil Oraom 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246615 MR SUNIL ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-001/80
(SARWA) 		3401011000NRG24190220241701010 19/02/2024 Dhoba Oraon 3401011WL105637 Dhoba Oraon 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246599 DHAWA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-001/80
(SARWA) 		3401011000NRG24190220241701011 19/02/2024 Sadhani Orain 3401011WL105637 Sadhani Orain 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246600 SADHANI URAIN BANK OF INDIA(508505)
18 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24170220241689626 19/02/2024 Samsad Ansari 3401011WL104814 Samsad Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246606 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24190220241701012 19/02/2024 KURSID ANSARI 3401011WL105637 KURSID ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246611 MR KURSID ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24190220241701013 19/02/2024 ainul ansari 3401011WL105637 ainul ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246609 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24170220241689628 19/02/2024 Sami Ansari 3401011WL104814 Sami Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246613 SAMI ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24170220241689629 19/02/2024 SITARA KHATUN 3401011WL104814 SITARA KHATUN 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246607 MS SITARA KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/753
(SARWA) 		3401011000NRG24170220241689634 19/02/2024 Neshad Ansari 3401011WL104814 Neshad Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246622 NESAD ANSARI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-016-003/118
(SARWA) 		3401011000NRG24170220241689635 19/02/2024 KISHNA KUJUR 3401011WL104814 KISHNA KUJUR 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246604 Kishna Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24170220241689636 19/02/2024 Bela Oraon 3401011WL104814 Bela Oraon 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246601 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG24170220241689637 19/02/2024 KARTIK ORAON 3401011WL104814 KARTIK ORAON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246610 MR KARTIK ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24190220241697752 19/02/2024 SUGEE ORAON 3401011WL105416 SUGEE ORAON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246614 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24190220241697756 19/02/2024 RAKIBA KHATOON 3401011WL105416 RAKIBA KHATOON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246618 MISS RAKIBA KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-004/79
(SARWA) 		3401011000NRG24190220241697760 19/02/2024 Majbul Ansari 3401011WL105416 Majbul Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246603 Mr. ASURA KHATOON VANANCHAL GRAMIN BANK(607210)
30 MANDAR JH-01-011-016-004/882
(SARWA) 		3401011000NRG24190220241697762 19/02/2024 SAJRON KHATUN 3401011WL105416 SAJRON KHATUN 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246619 MRS SAJRON KHATUN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24190220241697763 19/02/2024 SIDIK ANSARI 3401011WL105416 SIDIK ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246605 SIDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24190220241697764 19/02/2024 SUREFA KHATUN 3401011WL105416 SUREFA KHATUN 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754246617 MRS SUREFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 32832 32832
33 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24170220241689623 19/02/2024 ABID ANSARI 3401011WL104814 ABID ANSARI 00415 SBIN0014339 912 912 Processed 09/04/2024 2754246636 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 912 912
34 MANDAR JH-01-011-016-001/30
(SARWA) 		3401011000NRG24190220241701009 19/02/2024 Sony Oraon 3401011WL105637 Sony Oraon 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754246631 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24170220241689624 19/02/2024 Mhtab Ansari 3401011WL104814 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754246633 MHTAB ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24170220241689625 19/02/2024 Salid Ansari 3401011WL104814 Salid Ansari 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754246632 SALID ANSARI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24170220241689627 19/02/2024 Mahfuj Ansari 3401011WL104814 Mahfuj Ansari 00468 UBIN0563820 912 912 Processed 09/04/2024 2754246634 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-016-002/749
(SARWA) 		3401011000NRG24170220241689631 19/02/2024 Rasida Khatoon 3401011WL104814 Rasida Khatoon 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754246635 Rasida Khatoon INDUSIND BANK(607189)
39 MANDAR JH-01-011-016-004/463
(SARWA) 		3401011000NRG24190220241697753 19/02/2024 AFROJ ANSARI 3401011WL105416 AFROJ ANSARI 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754246629 AFROJ ANSARI S O SAID ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-016-004/465
(SARWA) 		3401011000NRG24190220241697755 19/02/2024 DASU OROAN 3401011WL105416 DASU OROAN 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754246630 DASU ORAON S O LEGA ORAON UNION BANK OF INDIA(508500)
SubTotal 9120 9120
41 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24170220241689630 19/02/2024 SABID ANSARI 3401011WL104814 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754246637 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
42 MANDAR JH-01-011-016-002/751
(SARWA) 		3401011000NRG24170220241689632 19/02/2024 Khalid Ansari 3401011WL104814 Khalid Ansari 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2754246639 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-016-002/752
(SARWA) 		3401011000NRG24170220241689633 19/02/2024 Talib Ansari 3401011WL104814 Talib Ansari 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2754246638 TALIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 57912 57912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_190224APB_FTO_944541 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011016_190224APB_FTO_944541 Indian Bank IDIB000B873 Brahmbe 4104
3 MANDAR JH3401011016_190224APB_FTO_944541 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011016_190224APB_FTO_944541 State Bank of India SBIN0006304 TANGERBANSLI 32832
5 MANDAR JH3401011016_190224APB_FTO_944541 State Bank of India SBIN0014339 MANDER 912
6 MANDAR JH3401011016_190224APB_FTO_944541 Union Bank of India UBIN0563820 MANDAR 9120
7 MANDAR JH3401011016_190224APB_FTO_944541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
8 MANDAR JH3401011016_190224APB_FTO_944541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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