Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_040923FTO_511178
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-01-011-016-002/303
(SARWA) 		3401011000NRG24010920230991099 04/09/2023 TAHERA KHATUN 3401011WL057189 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 22/09/2023 5809040530 TAHERA KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24010920230988949 04/09/2023 Hajrath Ansari 3401011WL057049 Hajrath Ansari 00176 IDIB000B873 1207 1207 Processed 22/09/2023 5809040529 Hajrath Ansari ()
SubTotal 1207 1207
3 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24010920230988946 04/09/2023 NAJIYA KHATUN 3401011WL057049 NAJIYA KHATUN 00354 PUNB0040720 1207 1207 Processed 22/09/2023 5809040528 NAJIYA KHATUN ()
4 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24040920231002328 04/09/2023 SAJRUN KHATUN 3401011WL057965 SAJRUN KHATUN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809040527 SAJRUN KHATUN ()
5 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24040920231002274 04/09/2023 HALIMA KHATUN 3401011WL057962 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809040503 HALIMA KHATUN ()
SubTotal 3943 3943
6 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24010920230991203 04/09/2023 Jabina Khatoon 3401011WL057195 Jabina Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040524 MRS JABINA KHATOON ()
7 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24040920231002193 04/09/2023 Noshad ansari 3401011WL057957 Noshad ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040504 MR NAUSHAD ANSARI ()
8 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24040920231002194 04/09/2023 Subrati ansari 3401011WL057957 Subrati ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040508 MR SOBRATI ANSARI ()
9 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24040920231002261 04/09/2023 AMNA KHATUN 3401011WL057962 AMNA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040510 MRS AAMNA KHATOON ()
10 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24040920231002260 04/09/2023 NESHAD ANSARI 3401011WL057962 NESHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040506 MR NESAD ANSARI ()
11 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24040920231002196 04/09/2023 manwar ansari 3401011WL057957 manwar ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040509 MR MANAWAR ANSARI ()
12 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24010920230988942 04/09/2023 SAFIDA KHATOON 3401011WL057049 SAFIDA KHATOON 00415 SBIN0006304 912 912 Processed 22/09/2023 5809040512 MRS SAFIDA KHATOON ()
13 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24040920231002266 04/09/2023 SHANKAR KUMAR OJHA 3401011WL057962 SHANKAR KUMAR OJHA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040505 MR SHANKAR OJHA ()
14 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24040920231002201 04/09/2023 KHUSNUMA KHATYN 3401011WL057957 KHUSNUMA KHATYN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040521 MRS KHUSNUMA KHATUN ()
15 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24040920231002200 04/09/2023 MAJID ANSARI 3401011WL057957 MAJID ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040511 MR MAJID ANSARI ()
16 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24040920231002275 04/09/2023 NAJIYA KAMAR 3401011WL057962 NAJIYA KAMAR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040522 MISS NAJIYA KAMAR ()
17 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24040920231002329 04/09/2023 AJAD ANSARI 3401011WL057965 AJAD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040520 MR AJAD ANSARI ()
18 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24010920230991101 04/09/2023 SURADEV SHARMA 3401011WL057189 SURADEV SHARMA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040525 MR SURYADEV SHARMA ()
19 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24040920231002279 04/09/2023 Ashar Imam 3401011WL057962 Ashar Imam 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040523 MR ASHAR IMAM ()
20 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24010920230991105 04/09/2023 Anisha Khatoon 3401011WL057189 Anisha Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040507 MRS ANISHA KHATUN ()
21 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24010920230990982 04/09/2023 ROJI KHATOON 3401011WL057184 ROJI KHATOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040519 MRS ROZI KHATOON ()
22 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24040920231002206 04/09/2023 Najmun Khatoon 3401011WL057957 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809040526 MS NAJMUN KHATUN ()
SubTotal 22800 22800
23 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24040920231002195 04/09/2023 Mustari kahaton 3401011WL057957 Mustari kahaton 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809040517 MRS MUSTRI KHATUN ()
24 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24040920231002272 04/09/2023 AFSAD ANSARI 3401011WL057962 AFSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809040518 MR AFSAD ANSARI ()
SubTotal 2736 2736
25 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24040920231002198 04/09/2023 APHNAM ANSARI 3401011WL057957 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040516 APHNAM ANSARI ()
SubTotal 1368 1368
26 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24010920230991201 04/09/2023 Mhtab Ansari 3401011WL057195 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809040532 Mhtab Ansari ()
27 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24010920230991211 04/09/2023 Mahfuj Ansari 3401011WL057195 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809040531 Mahfuj Ansari ()
SubTotal 2736 2736
28 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24010920230990593 04/09/2023 SAMSAD ANSARI 3401011WL057168 SAMSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040515 SAMSAD ANSARI ()
29 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24040920231002270 04/09/2023 fatma khatun 3401011WL057962 fatma khatun 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040513 fatma khatun ()
30 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG24010920230990990 04/09/2023 FARHAT PARWEEN 3401011WL057184 FARHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040514 FARHAT PARWEEN ()
SubTotal 4104 4104
Total 40262 40262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_040923FTO_511178 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_040923FTO_511178 Indian Bank IDIB000B873 Brahmbe 1207
3 MANDAR JH3401011016_040923FTO_511178 Punjab National Bank PUNB0040720 Mandar 3943
4 MANDAR JH3401011016_040923FTO_511178 State Bank of India SBIN0006304 TANGERBANSLI 22800
5 MANDAR JH3401011016_040923FTO_511178 State Bank of India SBIN0014339 MANDER 2736
6 MANDAR JH3401011016_040923FTO_511178 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 MANDAR JH3401011016_040923FTO_511178 Union Bank of India UBIN0563820 MANDAR 2736
8 MANDAR JH3401011016_040923FTO_511178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
9 MANDAR JH3401011016_040923FTO_511178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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