Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_141023APB_FTO_649371
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-01-011-016-001/168
(SARWA) 		3401011000NRG24Z131020231221761 14/10/2023 Aiyb Ansari 3401011WL072090 Aiyb Ansari 00048 BKID0004959 81 81 Processed 15/10/2023 S59436425 AYUB ANSARI BANK OF INDIA(508505)
SubTotal 81 81
2 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24Z121020231218113 14/10/2023 Jamil Ansari 3401011WL071856 Jamil Ansari 00048 BKID0005905 162 162 Processed 15/10/2023 S59436425 JAMIL ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-002/397
(SARWA) 		3401011000NRG24Z121020231218126 14/10/2023 MOIN ANSARI 3401011WL071856 MOIN ANSARI 00048 BKID0005905 162 162 Processed 15/10/2023 S59436425 MOIN ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z121020231218045 14/10/2023 RUHI KHATOON 3401011WL071852 RUHI KHATOON 00048 BKID0005905 162 162 Processed 15/10/2023 S59436425 RUHI KHATOON BANK OF INDIA(508505)
SubTotal 486 486
5 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24Z141020231227385 14/10/2023 KALIM ANSARI 3401011WL072448 KALIM ANSARI 00177 IOBA0000366 162 162 Processed 15/10/2023 S59436425 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z141020231227378 14/10/2023 Mokina Khatoon 3401011WL072448 Mokina Khatoon 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mrs. MAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z141020231227377 14/10/2023 Salim Ansari 3401011WL072448 Salim Ansari 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z141020231227360 14/10/2023 Brajkishor Ojha 3401011WL072448 Brajkishor Ojha 00354 PUNB0040720 162 162 Processed 15/10/2023 S59436425 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-016-002/303
(SARWA) 		3401011000NRG24Z121020231218041 14/10/2023 Afroj ansari 3401011WL071852 Afroj ansari 00354 PUNB0040720 162 162 Processed 15/10/2023 S59436425 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24Z121020231218128 14/10/2023 SAJRUN KHATUN 3401011WL071856 SAJRUN KHATUN 00354 PUNB0040720 162 162 Processed 15/10/2023 S59436425 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
11 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24Z131020231221757 14/10/2023 ISHHAK ANSARI 3401011WL072090 ISHHAK ANSARI 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z131020231221758 14/10/2023 Ishrafil Ansari 3401011WL072090 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z131020231221759 14/10/2023 Jamant Anasri 3401011WL072090 Jamant Anasri 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z131020231221760 14/10/2023 Khurshid Ansari 3401011WL072090 Khurshid Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR KHURSHID ALI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z131020231221762 14/10/2023 Samim Ansari 3401011WL072090 Samim Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z131020231221764 14/10/2023 Istiyak ansari 3401011WL072090 Istiyak ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24Z121020231218114 14/10/2023 Tajmun khatoon 3401011WL071856 Tajmun khatoon 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS TAJMUN KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z131020231221767 14/10/2023 Samsad Ansari 3401011WL072090 Samsad Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24Z121020231218115 14/10/2023 shaida khatun 3401011WL071856 shaida khatun 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 Mrs. SAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24Z121020231218116 14/10/2023 KURSID ANSARI 3401011WL071856 KURSID ANSARI 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR KURSID ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z141020231227361 14/10/2023 Saroj Devi 3401011WL072448 Saroj Devi 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24Z141020231227362 14/10/2023 Safik Ansari 3401011WL072448 Safik Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24Z141020231227363 14/10/2023 Alamat Ansari 3401011WL072448 Alamat Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
24 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG24Z121020231218117 14/10/2023 Mukta Devi 3401011WL071856 Mukta Devi 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24Z141020231227365 14/10/2023 RAFIQUE ANSARI 3401011WL072448 RAFIQUE ANSARI 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24Z141020231227366 14/10/2023 Ajmeri khaton 3401011WL072448 Ajmeri khaton 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24Z121020231218119 14/10/2023 Nikhat paween 3401011WL071856 Nikhat paween 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24Z121020231218120 14/10/2023 Tammna parween 3401011WL071856 Tammna parween 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24Z141020231227367 14/10/2023 Suno ansari 3401011WL072448 Suno ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR SONU ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24Z141020231227368 14/10/2023 Suni khaton 3401011WL072448 Suni khaton 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS SONI KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24Z121020231218121 14/10/2023 Jayanat ansari 3401011WL071856 Jayanat ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR JYANAT ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24Z121020231218122 14/10/2023 sartaj ansari 3401011WL071856 sartaj ansari 00415 SBIN0006304 108 108 Processed 15/10/2023 S59436425 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24Z121020231218123 14/10/2023 Maksud ansari 3401011WL071856 Maksud ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24Z141020231227369 14/10/2023 SULTANA KHATUN 3401011WL072448 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z141020231227370 14/10/2023 NISHRAT KHATUN 3401011WL072448 NISHRAT KHATUN 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 Mrs. NISARAT KHATUN VANANCHAL GRAMIN BANK(607210)
36 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z121020231218043 14/10/2023 AMNA KHATUN 3401011WL071852 AMNA KHATUN 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS AAMNA KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z121020231218042 14/10/2023 NESHAD ANSARI 3401011WL071852 NESHAD ANSARI 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR NESAD ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24Z121020231218124 14/10/2023 IRSHAD ANSARI 3401011WL071856 IRSHAD ANSARI 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24Z121020231218125 14/10/2023 ainul ansari 3401011WL071856 ainul ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
40 MANDAR JH-01-011-016-002/415
(SARWA) 		3401011000NRG24Z121020231218127 14/10/2023 DIGAMBER OJHA 3401011WL071856 DIGAMBER OJHA 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 DIGAMBER OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24Z141020231227372 14/10/2023 ALFAJ ANSARI 3401011WL072448 ALFAJ ANSARI 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24Z141020231227373 14/10/2023 Jumni Khatoon 3401011WL072448 Jumni Khatoon 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24Z131020231221768 14/10/2023 RUKAIYA PERWEEN 3401011WL072090 RUKAIYA PERWEEN 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24Z141020231227374 14/10/2023 ASIMA KHATUN 3401011WL072448 ASIMA KHATUN 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 ASIMA KHATUN INDUSIND BANK(607189)
45 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z121020231218048 14/10/2023 ZEYAUL HAQUE 3401011WL071852 ZEYAUL HAQUE 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z121020231218049 14/10/2023 INJEMAMUL HAQUE 3401011WL071852 INJEMAMUL HAQUE 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 INJEMAMUL HAQUE AXIS BANK(607153)
47 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24Z121020231218129 14/10/2023 Kayamudeen Anasri 3401011WL071856 Kayamudeen Anasri 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z141020231227376 14/10/2023 RADHA DEVI 3401011WL072448 RADHA DEVI 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MS RADHA DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z141020231227379 14/10/2023 Jmbar Ansari 3401011WL072448 Jmbar Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR MOHMMED JABBAR STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24Z121020231218053 14/10/2023 Raisa Khatoon 3401011WL071852 Raisa Khatoon 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MS RAISA KHATOON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24Z141020231227381 14/10/2023 Bisram Oraon 3401011WL072448 Bisram Oraon 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z121020231218133 14/10/2023 Anwari Khatoon 3401011WL071856 Anwari Khatoon 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24Z141020231227382 14/10/2023 GAFAR ANSARI 3401011WL072448 GAFAR ANSARI 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24Z141020231227383 14/10/2023 ROUSAN KHATUN 3401011WL072448 ROUSAN KHATUN 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG24Z141020231227384 14/10/2023 Munesha khaton 3401011WL072448 Munesha khaton 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
56 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24Z141020231227386 14/10/2023 YASIN ANSARI 3401011WL072448 YASIN ANSARI 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 YASIN ANSARI UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-016-004/548
(SARWA) 		3401011000NRG24Z141020231227393 14/10/2023 JAMILA KHATOON 3401011WL072448 JAMILA KHATOON 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-016-004/603
(SARWA) 		3401011000NRG24Z141020231227395 14/10/2023 Alam Ansari 3401011WL072448 Alam Ansari 00415 SBIN0006304 162 162 Processed 15/10/2023 S59436425 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 7722 7722
59 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24Z141020231227371 14/10/2023 BASUDEV OJHA 3401011WL072448 BASUDEV OJHA 00415 SBIN0014339 162 162 Processed 15/10/2023 S59436425 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
SubTotal 162 162
60 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z121020231218050 14/10/2023 SHAMSUL HAQUE 3401011WL071852 SHAMSUL HAQUE 00468 UBIN0535877 162 162 Processed 15/10/2023 S59436425 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 162 162
61 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24Z121020231218118 14/10/2023 nasim ansari 3401011WL071856 nasim ansari 00468 UBIN0563820 162 162 Processed 15/10/2023 S59436425 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z121020231218132 14/10/2023 Firoj Husain 3401011WL071856 Firoj Husain 00468 UBIN0563820 162 162 Processed 15/10/2023 S59436425 FIROJ HUSSAIN SO REYASSAT HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 324 324
63 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24Z131020231221763 14/10/2023 Sakhawat Ansari 3401011WL072090 Sakhawat Ansari 00687 IBKL063JS71 81 81 Processed 15/10/2023 S59436425 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24Z141020231227398 14/10/2023 SAFINA KHATUN 3401011WL072448 SAFINA KHATUN 00687 IBKL063JS71 162 162 Processed 15/10/2023 S59436425 SAFINA KHATOON BANK OF INDIA(508505)
SubTotal 243 243
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_141023APB_FTO_649371 BANK OF INDIA BKID0004959 BERO 81
2 MANDAR JH3401011016_141023APB_FTO_649371 BANK OF INDIA BKID0005905 MANDER 486
3 MANDAR JH3401011016_141023APB_FTO_649371 Indian Overseas Bank IOBA0000366 RANCHI 162
4 MANDAR JH3401011016_141023APB_FTO_649371 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 MANDAR JH3401011016_141023APB_FTO_649371 Punjab National Bank PUNB0040720 Mandar 486
6 MANDAR JH3401011016_141023APB_FTO_649371 State Bank of India SBIN0006304 TANGERBANSLI 7722
7 MANDAR JH3401011016_141023APB_FTO_649371 State Bank of India SBIN0014339 MANDER 162
8 MANDAR JH3401011016_141023APB_FTO_649371 Union Bank of India UBIN0535877 ITKI 162
9 MANDAR JH3401011016_141023APB_FTO_649371 Union Bank of India UBIN0563820 MANDAR 324
10 MANDAR JH3401011016_141023APB_FTO_649371 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 243

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