Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_030823FTO_406382
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) 		3401011000NRG24Z280720230788027 03/08/2023 SAHJADI KHATUN 3401011WL044037 SAHJADI KHATUN 00048 BKID0004944 162 162 Processed 04/08/2023 S71070239 SAHJADI KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24Z270720230784298 03/08/2023 Alifan Khatoon 3401011WL043771 Alifan Khatoon 00048 BKID0005905 162 162 Processed 04/08/2023 S71070239 Alifan Khatoon ()
3 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24Z280720230788040 03/08/2023 Mustafa Ansari 3401011WL044037 Mustafa Ansari 00048 BKID0005905 27 27 Processed 04/08/2023 S71070239 Mustafa Ansari ()
SubTotal 189 189
4 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z280720230788034 03/08/2023 Hajrath Ansari 3401011WL044037 Hajrath Ansari 00176 IDIB000B873 162 162 Processed 04/08/2023 S71070239 Hajrath Ansari ()
5 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24Z280720230793122 03/08/2023 AMIR HASAN ANSARI 3401011WL044337 AMIR HASAN ANSARI 00176 IDIB000B873 162 162 Processed 04/08/2023 S71070239 AMIR HASAN ANSARI ()
SubTotal 324 324
6 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24Z280720230792427 03/08/2023 HALIMA KHATUN 3401011WL044295 HALIMA KHATUN 00354 PUNB0040720 162 162 Processed 04/08/2023 S71070239 HALIMA KHATUN ()
SubTotal 162 162
7 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z020820230824607 03/08/2023 Jabina Khatoon 3401011WL046200 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 Jabina Khatoon ()
8 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24Z270720230784289 03/08/2023 Juman Ansari 3401011WL043771 Juman Ansari 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 Juman Ansari ()
9 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24Z270720230784290 03/08/2023 Jubeda Khatoon 3401011WL043771 Jubeda Khatoon 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 Jubeda Khatoon ()
10 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24Z270720230784295 03/08/2023 Maimun khaton 3401011WL043771 Maimun khaton 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 Maimun khaton ()
11 MANDAR JH-01-011-016-002/329
(SARWA) 		3401011000NRG24Z020820230824611 03/08/2023 sajida khaton 3401011WL046200 sajida khaton 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 sajida khaton ()
12 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z280720230788024 03/08/2023 MAZLOOM ANSARI 3401011WL044037 MAZLOOM ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 MAZLOOM ANSARI ()
13 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z280720230788025 03/08/2023 SAFIDA KHATOON 3401011WL044037 SAFIDA KHATOON 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 SAFIDA KHATOON ()
14 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24Z280720230788030 03/08/2023 ROJID ANSARI 3401011WL044037 ROJID ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 ROJID ANSARI ()
15 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24Z280720230788031 03/08/2023 SUFEDA KHATUN 3401011WL044037 SUFEDA KHATUN 00415 SBIN0006304 108 108 Processed 04/08/2023 S71070239 SUFEDA KHATUN ()
16 MANDAR JH-01-011-016-003/52
(SARWA) 		3401011000NRG24Z280720230792432 03/08/2023 HASINA KHATUN 3401011WL044295 HASINA KHATUN 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 HASINA KHATUN ()
SubTotal 1566 1566
17 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z020820230824605 03/08/2023 Mhtab Ansari 3401011WL046200 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71070239 Mhtab Ansari ()
18 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z020820230824614 03/08/2023 Mahfuj Ansari 3401011WL046200 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71070239 Mahfuj Ansari ()
19 MANDAR JH-01-011-016-002/726
(SARWA) 		3401011000NRG24Z020820230826235 03/08/2023 taiful ansari 3401011WL046285 taiful ansari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71070239 taiful ansari ()
20 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z020820230826236 03/08/2023 REHANA PARWEEN 3401011WL046285 REHANA PARWEEN 00468 UBIN0563820 162 162 Processed 04/08/2023 S71070239 REHANA PARWEEN ()
21 MANDAR JH-01-011-016-002/729
(SARWA) 		3401011000NRG24Z020820230826237 03/08/2023 roshni parween 3401011WL046285 roshni parween 00468 UBIN0563820 162 162 Processed 04/08/2023 S71070239 roshni parween ()
22 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24Z020820230826238 03/08/2023 makbul ansari 3401011WL046285 makbul ansari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71070239 makbul ansari ()
23 MANDAR JH-01-011-016-002/742
(SARWA) 		3401011000NRG24Z020820230826239 03/08/2023 Jamila Khatun 3401011WL046285 Jamila Khatun 00468 UBIN0563820 162 162 Processed 04/08/2023 S71070239 Jamila Khatun ()
SubTotal 1134 1134
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_030823FTO_406382 BANK OF INDIA BKID0004944 BURMU 162
2 MANDAR JH3401011016_030823FTO_406382 BANK OF INDIA BKID0005905 MANDER 189
3 MANDAR JH3401011016_030823FTO_406382 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011016_030823FTO_406382 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011016_030823FTO_406382 State Bank of India SBIN0006304 TANGERBANSLI 1566
6 MANDAR JH3401011016_030823FTO_406382 Union Bank of India UBIN0563820 MANDAR 1134

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