Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_050723APB_FTO_311348
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-01-011-016-004/616
(SARWA) 		3401011000NRG24040720230606603 05/07/2023 SERATUN KHATUN 3401011WL033023 SERATUN KHATUN 00048 BKID0005905 2736 2736 Processed 13/07/2023 3373651324 SERATUN KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-016-004/952
(SARWA) 		3401011000NRG24040720230606608 05/07/2023 Taufique Ansari 3401011WL033023 Taufique Ansari 00048 BKID0005905 2736 2736 Processed 13/07/2023 3373651325 TAUFIQUE ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
3 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24040720230606604 05/07/2023 Mustafa ansari 3401011WL033023 Mustafa ansari 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3373651326 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-016-004/775
(SARWA) 		3401011000NRG24040720230606606 05/07/2023 MURSHID ANSARI 3401011WL033023 MURSHID ANSARI 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3373651327 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
5 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24040720230606679 05/07/2023 Ishrath Ansari 3401011WL033027 Ishrath Ansari 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373651311 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24040720230606687 05/07/2023 MAKSHUD ANSARI 3401011WL033027 MAKSHUD ANSARI 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373651313 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-016-004/616
(SARWA) 		3401011000NRG24040720230606602 05/07/2023 ALIM ANSARI 3401011WL033023 ALIM ANSARI 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373651312 ALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
8 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24040720230606671 05/07/2023 Mustakim Ansari 3401011WL033027 Mustakim Ansari 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651314 MUSTKIM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24040720230606672 05/07/2023 SADAM ANSARI 3401011WL033027 SADAM ANSARI 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651323 MR SADAM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24040720230606673 05/07/2023 Roshan Ansari 3401011WL033027 Roshan Ansari 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651322 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24040720230606674 05/07/2023 Sajid ansari 3401011WL033027 Sajid ansari 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651315 SAJID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24040720230606675 05/07/2023 Sufeda ansari 3401011WL033027 Sufeda ansari 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651321 MISS SUFEDA KHATOON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24040720230606682 05/07/2023 Maniruddin Ansari 3401011WL033027 Maniruddin Ansari 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651318 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24040720230606688 05/07/2023 MAHMUD ANSARI 3401011WL033027 MAHMUD ANSARI 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651320 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24040720230606689 05/07/2023 Rajeeya Khatoon 3401011WL033027 Rajeeya Khatoon 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651319 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24040720230606692 05/07/2023 Ibral Ansari 3401011WL033027 Ibral Ansari 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651317 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-004/163
(SARWA) 		3401011000NRG24040720230606601 05/07/2023 Shuresh Mahto 3401011WL033023 Shuresh Mahto 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3373651316 SURESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
18 MANDAR JH-01-011-016-003/112
(SARWA) 		3401011000NRG24040720230606686 05/07/2023 Alam Ansari 3401011WL033027 Alam Ansari 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3373651331 MR ALAM ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24040720230606681 05/07/2023 MAHTAB ANSARI 3401011WL033027 MAHTAB ANSARI 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3373651328 MAHTAB ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-016-004/703
(SARWA) 		3401011000NRG24040720230606605 05/07/2023 dinoj mahto 3401011WL033023 dinoj mahto 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3373651330 DINOJ MAHTO UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24040720230606607 05/07/2023 Baleshwar Mahto 3401011WL033023 Baleshwar Mahto 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3373651329 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 8208 8208
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_050723APB_FTO_311348 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011016_050723APB_FTO_311348 Indian Bank IDIB000B873 Brahmbe 5472
3 MANDAR JH3401011016_050723APB_FTO_311348 Punjab National Bank PUNB0040720 Mandar 8208
4 MANDAR JH3401011016_050723APB_FTO_311348 State Bank of India SBIN0006304 TANGERBANSLI 27360
5 MANDAR JH3401011016_050723APB_FTO_311348 State Bank of India SBIN0014339 MANDER 2736
6 MANDAR JH3401011016_050723APB_FTO_311348 Union Bank of India UBIN0563820 MANDAR 8208

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