Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_111223APB_FTO_812459
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-01-011-016-002/380
(SARWA) 		3401011000NRG24081220231458501 11/12/2023 ESART JAHA 3401011WL087411 ESART JAHA 00048 BKID0005905 1368 1368 Processed 01/03/2024 1163255821 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24081220231458570 11/12/2023 HABIBULA ANSARI 3401011WL087414 HABIBULA ANSARI 00048 BKID0005905 1368 1368 Processed 01/03/2024 1163255826 Habibula Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
3 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24081220231458573 11/12/2023 Rustam Ansari 3401011WL087414 Rustam Ansari 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1163255770 RUSTAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
4 MANDAR JH-01-011-016-002/474
(SARWA) 		3401011000NRG24081220231458559 11/12/2023 NAIMUDIN ANSARI 3401011WL087414 NAIMUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1163255823 Mr. NAIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24061220231448879 11/12/2023 Mustafa ansari 3401011WL086718 Mustafa ansari 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1163255810 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
6 MANDAR JH-01-011-016-002/303
(SARWA) 		3401011000NRG24111220231465674 11/12/2023 Afroj ansari 3401011WL087831 Afroj ansari 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163255767 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24081220231458572 11/12/2023 managra oraon 3401011WL087414 managra oraon 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163255768 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24081220231458565 11/12/2023 IRSHAD ANSARI 3401011WL087414 IRSHAD ANSARI 00354 PUNB0093900 1368 1368 Processed 02/03/2024 1163255769 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24111220231465671 11/12/2023 KURSID ANSARI 3401011WL087831 KURSID ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255813 MR KURSID ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24081220231458549 11/12/2023 Mustafa ansari 3401011WL087414 Mustafa ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255785 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-016-002/179
(SARWA) 		3401011000NRG24081220231458550 11/12/2023 Asad Ansari 3401011WL087414 Asad Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255806 MR ARSHAD ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG24081220231458867 11/12/2023 Aklima Khatun 3401011WL087424 Aklima Khatun 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255808 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24081220231458868 11/12/2023 Rustam Anshari 3401011WL087424 Rustam Anshari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255776 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/268
(SARWA) 		3401011000NRG24081220231458552 11/12/2023 sima khatun 3401011WL087414 sima khatun 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255782 MS SIMA KHATOON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24081220231458496 11/12/2023 Sakina khaton 3401011WL087411 Sakina khaton 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255800 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24111220231465673 11/12/2023 Nikhat paween 3401011WL087831 Nikhat paween 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255803 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/292
(SARWA) 		3401011000NRG24081220231458554 11/12/2023 Sartaj ansari 3401011WL087414 Sartaj ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255798 MR SARTAJ ALAM STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24081220231458497 11/12/2023 Hakim ansari 3401011WL087411 Hakim ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255793 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/302
(SARWA) 		3401011000NRG24081220231458870 11/12/2023 Hasina khaton 3401011WL087424 Hasina khaton 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255790 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24081220231458499 11/12/2023 rakib ansari 3401011WL087411 rakib ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255796 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24111220231465675 11/12/2023 Maksud ansari 3401011WL087831 Maksud ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255802 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/349
(SARWA) 		3401011000NRG24081220231458500 11/12/2023 REHANA KHATUN 3401011WL087411 REHANA KHATUN 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255777 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24111220231465676 11/12/2023 IRSHAD ANSARI 3401011WL087831 IRSHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255788 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24081220231458459 11/12/2023 NAIAM ANSARI 3401011WL087409 NAIAM ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255787 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24081220231458502 11/12/2023 SAYRA KHATOON 3401011WL087411 SAYRA KHATOON 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255822 Sayra Khatoon FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24081220231458556 11/12/2023 ALFAJ ANSARI 3401011WL087414 ALFAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255816 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-016-002/431
(SARWA) 		3401011000NRG24081220231458557 11/12/2023 GULJAR ANSARI 3401011WL087414 GULJAR ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255784 MR GULJAR ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24081220231458503 11/12/2023 RUKAIYA PERWEEN 3401011WL087411 RUKAIYA PERWEEN 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255811 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-016-002/45
(SARWA) 		3401011000NRG24081220231458504 11/12/2023 Nurhasan Anasri 3401011WL087411 Nurhasan Anasri 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255772 NOOR HASSAN ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/46
(SARWA) 		3401011000NRG24081220231458558 11/12/2023 Tajuddin Ansari 3401011WL087414 Tajuddin Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255830 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24081220231458505 11/12/2023 GULFAM ANSARI 3401011WL087411 GULFAM ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255824 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24081220231458460 11/12/2023 MD MURTAJA ANSARI 3401011WL087409 MD MURTAJA ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255779 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24081220231458507 11/12/2023 Sami Ansari 3401011WL087411 Sami Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255818 SAMI ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-016-002/534
(SARWA) 		3401011000NRG24081220231458560 11/12/2023 Saraful Ansari 3401011WL087414 Saraful Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255829 MR SARAFUL ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24081220231458563 11/12/2023 Ishrail Ansari 3401011WL087414 Ishrail Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255786 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24081220231458463 11/12/2023 Wahid Ansari 3401011WL087409 Wahid Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255825 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24111220231465683 11/12/2023 Anwari Khatoon 3401011WL087831 Anwari Khatoon 00415 SBIN0006304 684 684 Processed 01/03/2024 1163255804 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/98
(SARWA) 		3401011000NRG24081220231458508 11/12/2023 Ekbal Ansari 3401011WL087411 Ekbal Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255795 MR MOHMMAD IKBAL ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24081220231458468 11/12/2023 Mangi Orain 3401011WL087409 Mangi Orain 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255771 MR MANGI ORAIN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24081220231458564 11/12/2023 Bhuneshwar Oraon 3401011WL087414 Bhuneshwar Oraon 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255805 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24081220231458566 11/12/2023 MAHMUD ANSARI 3401011WL087414 MAHMUD ANSARI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255812 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-003/211
(SARWA) 		3401011000NRG24081220231458568 11/12/2023 SHIKENDAR ALI 3401011WL087414 SHIKENDAR ALI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255774 SEKANDRA ALI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-003/256
(SARWA) 		3401011000NRG24081220231458470 11/12/2023 Fuleswer sahu 3401011WL087409 Fuleswer sahu 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255817 Mr. FULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
44 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24081220231458569 11/12/2023 saida khaton 3401011WL087414 saida khaton 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255794 SAIDA KHATUN HDFC BANK LTD(607152)
45 MANDAR JH-01-011-016-003/51
(SARWA) 		3401011000NRG24081220231458877 11/12/2023 Aftab Ansari 3401011WL087424 Aftab Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255783 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24081220231458879 11/12/2023 MALTI DEVI 3401011WL087424 MALTI DEVI 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255792 MRS MALTI DEVI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24081220231458574 11/12/2023 Naima Khatoon 3401011WL087414 Naima Khatoon 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255797 MISS NAIMA KHATOON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24081220231458471 11/12/2023 Puniya Orain 3401011WL087409 Puniya Orain 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255781 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-003/98
(SARWA) 		3401011000NRG24081220231458576 11/12/2023 Majeed Ansari 3401011WL087414 Majeed Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255773 MAJID ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24061220231448878 11/12/2023 Habib Ansari 3401011WL086718 Habib Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163255780 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 56772 56772
51 MANDAR JH-01-011-016-002/269
(SARWA) 		3401011000NRG24081220231458495 11/12/2023 imran ansari 3401011WL087411 imran ansari 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1163255789 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24081220231458553 11/12/2023 ajaj ansari 3401011WL087414 ajaj ansari 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1163255799 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
53 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24081220231458872 11/12/2023 BASUDEV OJHA 3401011WL087424 BASUDEV OJHA 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1163255827 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24081220231458466 11/12/2023 Lachu Oraon 3401011WL087409 Lachu Oraon 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1163255778 MR LACHUORAON NGOOF PANKAJORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24081220231458878 11/12/2023 Suresh Sahu 3401011WL087424 Suresh Sahu 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1163255791 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 6840 6840
56 MANDAR JH-01-011-016-002/24
(SARWA) 		3401011000NRG24081220231458551 11/12/2023 Nasima Khatoon 3401011WL087414 Nasima Khatoon 00415 SBIN0032679 1368 1368 Processed 01/03/2024 1163255807 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24081220231458871 11/12/2023 APHNAM ANSARI 3401011WL087424 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1163255775 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
58 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24111220231465672 11/12/2023 nasim ansari 3401011WL087831 nasim ansari 00468 UBIN0563820 684 684 Processed 01/03/2024 1163255809 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24081220231458869 11/12/2023 ram darsan ojha 3401011WL087424 ram darsan ojha 00468 UBIN0563820 912 912 Processed 01/03/2024 1163255801 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24081220231458874 11/12/2023 Mahfuj Ansari 3401011WL087424 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1163255828 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24081220231458567 11/12/2023 KHADIJA KHATOON 3401011WL087414 KHADIJA KHATOON 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1163255815 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-016-004/822
(SARWA) 		3401011000NRG24081220231458509 11/12/2023 RAFIK ANSARI 3401011WL087411 RAFIK ANSARI 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1163255819 RAFIK ANSARI S/O MUSLIM ANSARI UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24061220231448880 11/12/2023 Baleshwar Mahto 3401011WL086718 Baleshwar Mahto 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1163255814 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 7068 7068
64 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24081220231458571 11/12/2023 NAJRIN KHURSHIDA 3401011WL087414 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1163255820 NAJRIN KHURSHIDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_111223APB_FTO_812459 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_111223APB_FTO_812459 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011016_111223APB_FTO_812459 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011016_111223APB_FTO_812459 Punjab National Bank PUNB0040720 Mandar 2736
5 MANDAR JH3401011016_111223APB_FTO_812459 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
6 MANDAR JH3401011016_111223APB_FTO_812459 State Bank of India SBIN0006304 TANGERBANSLI 56772
7 MANDAR JH3401011016_111223APB_FTO_812459 State Bank of India SBIN0014339 MANDER 6840
8 MANDAR JH3401011016_111223APB_FTO_812459 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
9 MANDAR JH3401011016_111223APB_FTO_812459 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
10 MANDAR JH3401011016_111223APB_FTO_812459 Union Bank of India UBIN0563820 MANDAR 7068
11 MANDAR JH3401011016_111223APB_FTO_812459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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