Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_160823APB_FTO_446177
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) 		3401011000NRG24160820230895303 16/08/2023 Ajida khaton 3401011WL050767 Ajida khaton 00048 BKID0005905 1368 1368 Processed 22/09/2023 5809419179 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24160820230895309 16/08/2023 GULSHAN KHATUN 3401011WL050767 GULSHAN KHATUN 00048 BKID0005905 1368 1368 Processed 22/09/2023 5809419180 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24160820230899620 16/08/2023 RESHMA KHATUN 3401011WL051071 RESHMA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809419178 RESHMA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
4 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24160820230899001 16/08/2023 Samir Ansari 3401011WL051032 Samir Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809419181 Mr. SAMIR ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
5 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24160820230895355 16/08/2023 golsan khaton 3401011WL050774 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809419157 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24160820230895302 16/08/2023 Raisha Khatun 3401011WL050767 Raisha Khatun 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809419155 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-016-004/669
(SARWA) 		3401011000NRG24160820230899000 16/08/2023 ramjeet mahto 3401011WL051032 ramjeet mahto 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809419156 RAMJEET MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24160820230895347 16/08/2023 Ishrafil Ansari 3401011WL050774 Ishrafil Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419163 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24160820230895348 16/08/2023 Samim Ansari 3401011WL050774 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419170 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24160820230895354 16/08/2023 Chamni Khatoon 3401011WL050774 Chamni Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419159 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24160820230899618 16/08/2023 Dastgir Ansari 3401011WL051071 Dastgir Ansari 00415 SBIN0006304 1368 1368 Rejected 22/09/2023 5809419185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24160820230895356 16/08/2023 Kalimun nisha 3401011WL050774 Kalimun nisha 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419167 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24160820230895306 16/08/2023 rakib ansari 3401011WL050767 rakib ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419166 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24160820230898987 16/08/2023 JAMIL AKTHAR 3401011WL051032 JAMIL AKTHAR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419158 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24160820230898988 16/08/2023 MAJLUM ANSARI 3401011WL051032 MAJLUM ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419176 MAJLUM ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-016-002/407
(SARWA) 		3401011000NRG24160820230898990 16/08/2023 HAFIZUL ANSARI 3401011WL051032 HAFIZUL ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419173 HAFIZUL ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-016-002/407
(SARWA) 		3401011000NRG24160820230898989 16/08/2023 MAKBUL ANSARI 3401011WL051032 MAKBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419175 MAKBUL ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24160820230898991 16/08/2023 TAIFUL ANSARI 3401011WL051032 TAIFUL ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419174 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24160820230899621 16/08/2023 SAKIL ANSARI 3401011WL051071 SAKIL ANSARI 00415 SBIN0006304 1368 1368 Rejected 22/09/2023 5809419177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24160820230895310 16/08/2023 GULFAM ANSARI 3401011WL050767 GULFAM ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419169 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24160820230895311 16/08/2023 KHUSHBOO PARWEEN 3401011WL050767 KHUSHBOO PARWEEN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419189 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24160820230895312 16/08/2023 Bela Oraon 3401011WL050767 Bela Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419162 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24160820230895313 16/08/2023 Bhuneshwar Oraon 3401011WL050767 Bhuneshwar Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419172 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24160820230895314 16/08/2023 saida khaton 3401011WL050767 saida khaton 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419165 SAIDA KHATUN HDFC BANK LTD(607152)
25 MANDAR JH-01-011-016-003/275
(SARWA) 		3401011000NRG24160820230895315 16/08/2023 VIJAY ORAON 3401011WL050767 VIJAY ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419171 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24160820230898997 16/08/2023 Habib Ansari 3401011WL051032 Habib Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419161 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-004/289
(SARWA) 		3401011000NRG24160820230898998 16/08/2023 Hafijul ansari 3401011WL051032 Hafijul ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419168 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24160820230895317 16/08/2023 HASINA KHATUN 3401011WL050767 HASINA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419164 MS HASINA KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24160820230895316 16/08/2023 KAUM ANSARI 3401011WL050767 KAUM ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809419160 MR KAUM ANSARI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
30 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24160820230895350 16/08/2023 ABID ANSARI 3401011WL050774 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809419188 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24160820230899617 16/08/2023 Sakulan Khatoon 3401011WL051071 Sakulan Khatoon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809419191 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24160820230895308 16/08/2023 nimmi parween 3401011WL050767 nimmi parween 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809419192 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24160820230895307 16/08/2023 Samshad ansari 3401011WL050767 Samshad ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809419187 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
34 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24160820230898999 16/08/2023 Mustak Ansari 3401011WL051032 Mustak Ansari 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5809419190 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24160820230899619 16/08/2023 Noashad ansari 3401011WL051071 Noashad ansari 00415 SBIN0032679 1368 1368 Processed 22/09/2023 5809419186 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24160820230895352 16/08/2023 Salid Ansari 3401011WL050774 Salid Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809419184 SALID ANSARI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24160820230895304 16/08/2023 Ajmul ansari 3401011WL050767 Ajmul ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809419182 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24160820230899003 16/08/2023 Hasbul Ansari 3401011WL051032 Hasbul Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809419183 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
39 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24160820230895349 16/08/2023 SABIHA KHATUN 3401011WL050774 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809419193 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 53352 53352

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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_446177 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_160823APB_FTO_446177 Canara Bank CNRB0004895 BERO 1368
3 MANDAR JH3401011016_160823APB_FTO_446177 Indian Bank IDIB000B873 Brahmbe 1368
4 MANDAR JH3401011016_160823APB_FTO_446177 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 MANDAR JH3401011016_160823APB_FTO_446177 Punjab National Bank PUNB0040720 Mandar 2736
6 MANDAR JH3401011016_160823APB_FTO_446177 State Bank of India SBIN0006304 TANGERBANSLI 30096
7 MANDAR JH3401011016_160823APB_FTO_446177 State Bank of India SBIN0014339 MANDER 5472
8 MANDAR JH3401011016_160823APB_FTO_446177 State Bank of India SBIN0031809 MANDAR 1368
9 MANDAR JH3401011016_160823APB_FTO_446177 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
10 MANDAR JH3401011016_160823APB_FTO_446177 Union Bank of India UBIN0563820 MANDAR 4104
11 MANDAR JH3401011016_160823APB_FTO_446177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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