Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:07:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_050723FTO_311351
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-01-011-016-002/421
(SARWA) 		3401011000NRG24Z040720230606702 05/07/2023 SAHJADI KHATUN 3401011WL033027 SAHJADI KHATUN 00048 BKID0004944 324 324 Processed 06/07/2023 S7425036 SAHJADI KHATUN ()
SubTotal 324 324
2 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24Z040720230606698 05/07/2023 gulnaaz khaton 3401011WL033027 gulnaaz khaton 00048 BKID0005905 108 108 Processed 06/07/2023 S7425036 gulnaaz khaton ()
3 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24Z040720230606713 05/07/2023 Ashmina Khatoon 3401011WL033027 Ashmina Khatoon 00048 BKID0005905 324 324 Processed 06/07/2023 S7425036 Ashmina Khatoon ()
4 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24Z040720230606712 05/07/2023 Mustafa Ansari 3401011WL033027 Mustafa Ansari 00048 BKID0005905 324 324 Processed 06/07/2023 S7425036 Mustafa Ansari ()
SubTotal 756 756
5 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z040720230606707 05/07/2023 Hajrath Ansari 3401011WL033027 Hajrath Ansari 00176 IDIB000B873 324 324 Processed 06/07/2023 S7425036 Hajrath Ansari ()
SubTotal 324 324
6 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z040720230606699 05/07/2023 MAZLOOM ANSARI 3401011WL033027 MAZLOOM ANSARI 00415 SBIN0006304 324 324 Processed 06/07/2023 S7425036 MAZLOOM ANSARI ()
7 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z040720230606700 05/07/2023 SAFIDA KHATOON 3401011WL033027 SAFIDA KHATOON 00415 SBIN0006304 324 324 Processed 06/07/2023 S7425036 SAFIDA KHATOON ()
8 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24Z040720230606705 05/07/2023 ROJID ANSARI 3401011WL033027 ROJID ANSARI 00415 SBIN0006304 324 324 Processed 06/07/2023 S7425036 ROJID ANSARI ()
9 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24Z040720230606706 05/07/2023 SUFEDA KHATUN 3401011WL033027 SUFEDA KHATUN 00415 SBIN0006304 324 324 Processed 06/07/2023 S7425036 SUFEDA KHATUN ()
SubTotal 1296 1296
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_050723FTO_311351 BANK OF INDIA BKID0004944 BURMU 324
2 MANDAR JH3401011016_050723FTO_311351 BANK OF INDIA BKID0005905 MANDER 756
3 MANDAR JH3401011016_050723FTO_311351 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011016_050723FTO_311351 State Bank of India SBIN0006304 TANGERBANSLI 1296

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