Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_091123FTO_728597
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-01-011-016-002/723
(SARWA) 		3401011000NRG24Z091120231349481 09/11/2023 SRIDHAR OJHA 3401011WL080105 SRIDHAR OJHA 00048 BKID0005905 162 162 Processed 10/11/2023 S34757300 SRIDHAR OJHA ()
SubTotal 162 162
2 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z091120231349536 09/11/2023 Jabina Khatoon 3401011WL080107 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Jabina Khatoon ()
3 MANDAR JH-01-011-016-002/151
(SARWA) 		3401011000NRG24Z091120231349468 09/11/2023 Bigna Ansari 3401011WL080105 Bigna Ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Bigna Ansari ()
4 MANDAR JH-01-011-016-002/528
(SARWA) 		3401011000NRG24Z091120231349542 09/11/2023 Jasim Ansari 3401011WL080107 Jasim Ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Jasim Ansari ()
5 MANDAR JH-01-011-016-002/569
(SARWA) 		3401011000NRG24Z091120231349477 09/11/2023 Sahena Khatun 3401011WL080105 Sahena Khatun 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Sahena Khatun ()
6 MANDAR JH-01-011-016-002/570
(SARWA) 		3401011000NRG24Z091120231349478 09/11/2023 Munesa Khatoon 3401011WL080105 Munesa Khatoon 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Munesa Khatoon ()
7 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24Z091120231349483 09/11/2023 Ashar Imam 3401011WL080105 Ashar Imam 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Ashar Imam ()
8 MANDAR JH-01-011-016-002/745
(SARWA) 		3401011000NRG24Z091120231349544 09/11/2023 Tairun Khatun 3401011WL080107 Tairun Khatun 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Tairun Khatun ()
9 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24Z071120231338835 09/11/2023 Jafrali Ansari 3401011WL079318 Jafrali Ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Jafrali Ansari ()
10 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24Z071120231338836 09/11/2023 Sahiman Khatoon 3401011WL079318 Sahiman Khatoon 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Sahiman Khatoon ()
11 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24Z091120231349491 09/11/2023 Najmun Khatoon 3401011WL080105 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Najmun Khatoon ()
12 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24Z091120231349493 09/11/2023 Rushtam Ansari 3401011WL080105 Rushtam Ansari 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 Rushtam Ansari ()
SubTotal 1782 1782
13 MANDAR JH-01-011-016-002/748
(SARWA) 		3401011000NRG24Z091120231349546 09/11/2023 Anisa Khatun 3401011WL080107 Anisa Khatun 00468 UBIN0535877 162 162 Processed 10/11/2023 S34757300 Anisa Khatun ()
SubTotal 162 162
14 MANDAR JH-01-011-016-001/726
(SARWA) 		3401011000NRG24Z091120231349537 09/11/2023 Abu Said Ansari 3401011WL080107 Abu Said Ansari 00468 UBIN0563820 162 162 Processed 10/11/2023 S34757300 Abu Said Ansari ()
15 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24Z091120231349475 09/11/2023 Sabiha Khatun 3401011WL080105 Sabiha Khatun 00468 UBIN0563820 162 162 Processed 10/11/2023 S34757300 Sabiha Khatun ()
16 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24Z091120231349476 09/11/2023 Tamanna Parween 3401011WL080105 Tamanna Parween 00468 UBIN0563820 162 162 Processed 10/11/2023 S34757300 Tamanna Parween ()
17 MANDAR JH-01-011-016-002/749
(SARWA) 		3401011000NRG24Z091120231349484 09/11/2023 Rasida Khatoon 3401011WL080105 Rasida Khatoon 00468 UBIN0563820 162 162 Processed 10/11/2023 S34757300 Rasida Khatoon ()
SubTotal 648 648
18 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24Z091120231349545 09/11/2023 Sakil Ansari 3401011WL080107 Sakil Ansari 00688 FINO0009002 162 162 Processed 10/11/2023 S34757300 Sakil Ansari ()
SubTotal 162 162
19 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24Z091120231349543 09/11/2023 Faij Ansari 3401011WL080107 Faij Ansari 00703 AIRP0000001 162 162 Processed 10/11/2023 S34757300 Faij Ansari ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_091123FTO_728597 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_091123FTO_728597 State Bank of India SBIN0006304 TANGERBANSLI 1782
3 MANDAR JH3401011016_091123FTO_728597 Union Bank of India UBIN0535877 ITKI 162
4 MANDAR JH3401011016_091123FTO_728597 Union Bank of India UBIN0563820 MANDAR 648
5 MANDAR JH3401011016_091123FTO_728597 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 MANDAR JH3401011016_091123FTO_728597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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