Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_250523APB_FTO_164584
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-01-011-016-003/304
(SARWA) 		3401011000NRG24Z250520230288339 25/05/2023 SUNIL BHAGAT 3401011WL015635 SUNIL BHAGAT 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 Sunil Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
2 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24Z250520230288346 25/05/2023 SAMIR ANSARI 3401011WL015635 SAMIR ANSARI 00176 IDIB000B873 324 324 Processed 26/05/2023 S38992709 MASTER SAMEER ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24Z250520230288350 25/05/2023 Samsul Ansari 3401011WL015635 Samsul Ansari 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 MANDAR JH-01-011-016-001/149
(SARWA) 		3401011000NRG24Z230520230269647 25/05/2023 Lothey Oraon 3401011WL014641 Lothey Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR LOTHE ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-001/149
(SARWA) 		3401011000NRG24Z230520230269648 25/05/2023 Ranthi Orain 3401011WL014641 Ranthi Orain 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 RANTHI ORAIN PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-016-001/87
(SARWA) 		3401011000NRG24Z230520230269649 25/05/2023 Chama Oraon 3401011WL014641 Chama Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR CHAMRA OROAN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-002/118
(SARWA) 		3401011000NRG24Z250520230287634 25/05/2023 Khakhi Orain 3401011WL015607 Khakhi Orain 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS KHAKHI ORAIN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24Z250520230287635 25/05/2023 Karma Oraon 3401011WL015607 Karma Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MS KARMA ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24Z230520230270616 25/05/2023 KURSID ANSARI 3401011WL014684 KURSID ANSARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR KURSID ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24Z250520230287636 25/05/2023 Peto Bhgtain 3401011WL015607 Peto Bhgtain 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24Z250520230287639 25/05/2023 ETWARIYA ORAIN 3401011WL015607 ETWARIYA ORAIN 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24Z230520230270618 25/05/2023 Nikhat paween 3401011WL014684 Nikhat paween 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24Z230520230270619 25/05/2023 Tammna parween 3401011WL014684 Tammna parween 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24Z230520230270620 25/05/2023 Jayanat ansari 3401011WL014684 Jayanat ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR JYANAT ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24Z230520230270621 25/05/2023 sartaj ansari 3401011WL014684 sartaj ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24Z230520230270622 25/05/2023 Maksud ansari 3401011WL014684 Maksud ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24Z230520230270623 25/05/2023 IRSHAD ANSARI 3401011WL014684 IRSHAD ANSARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG24Z250520230287641 25/05/2023 Sairun Khatoon 3401011WL015607 Sairun Khatoon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24Z250520230288337 25/05/2023 ARJUN ORAON 3401011WL015635 ARJUN ORAON 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR ARJUN ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24Z250520230288338 25/05/2023 ANIMA KHALKHO 3401011WL015635 ANIMA KHALKHO 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24Z250520230288344 25/05/2023 Khuda Oraon 3401011WL015635 Khuda Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24Z230520230270624 25/05/2023 Jamhir Ansari 3401011WL014684 Jamhir Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR JAMHIR ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24Z230520230270625 25/05/2023 Sarwari Khatun 3401011WL014684 Sarwari Khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS SARWARI KHATOON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24Z250520230288348 25/05/2023 MUNNA ANSARI 3401011WL015635 MUNNA ANSARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24Z250520230288351 25/05/2023 ABBUTALIB ANSARI 3401011WL015635 ABBUTALIB ANSARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24Z250520230288352 25/05/2023 MUNTAJ ANSARI 3401011WL015635 MUNTAJ ANSARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 7452 7452
27 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24Z250520230287638 25/05/2023 Vijay Oraon 3401011WL015607 Vijay Oraon 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 MR VIJAY ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24Z230520230270617 25/05/2023 nasim ansari 3401011WL014684 nasim ansari 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24Z250520230287640 25/05/2023 ram darsan ojha 3401011WL015607 ram darsan ojha 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24Z250520230288342 25/05/2023 ANITA ORAIN 3401011WL015635 ANITA ORAIN 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 ANITA ORAIN UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24Z250520230288343 25/05/2023 Sanjay Kachchhap 3401011WL015635 Sanjay Kachchhap 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24Z250520230288347 25/05/2023 HARI MAHTO 3401011WL015635 HARI MAHTO 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 HARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24Z250520230288349 25/05/2023 RAHUL ANSARI 3401011WL015635 RAHUL ANSARI 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 RAHUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
34 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24Z250520230287642 25/05/2023 SANAVAR ANSARI 3401011WL015607 SANAVAR ANSARI 00688 FINO0009002 324 324 Processed 26/05/2023 S38992709 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
35 MANDAR JH-01-011-016-003/304
(SARWA) 		3401011000NRG24Z250520230288340 25/05/2023 BINITA BHAGATAIN 3401011WL015635 BINITA BHAGATAIN 00695 SBIN0RRVCGB 324 324 Processed 26/05/2023 S38992709 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24Z250520230288341 25/05/2023 Mahabir Oraon 3401011WL015635 Mahabir Oraon 00695 SBIN0RRVCGB 324 324 Processed 26/05/2023 S38992709 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_250523APB_FTO_164584 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_250523APB_FTO_164584 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011016_250523APB_FTO_164584 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011016_250523APB_FTO_164584 State Bank of India SBIN0006304 TANGERBANSLI 7452
5 MANDAR JH3401011016_250523APB_FTO_164584 Union Bank of India UBIN0563820 MANDAR 2268
6 MANDAR JH3401011016_250523APB_FTO_164584 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 MANDAR JH3401011016_250523APB_FTO_164584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 648

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