Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:24:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_161123FTO_746714
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-01-011-016-002/411
(SARWA) 		3401011000NRG24101120231356278 16/11/2023 MD SADDAM ANSARI 3401011WL080432 MD SADDAM ANSARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010746322 MD SADDAM ANSARI ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24101120231356075 16/11/2023 Hajrath Ansari 3401011WL080424 Hajrath Ansari 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9010746323 Hajrath Ansari ()
SubTotal 1368 1368
3 MANDAR JH-01-011-016-002/273
(SARWA) 		3401011000NRG24101120231356149 16/11/2023 Sakil ansari 3401011WL080427 Sakil ansari 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9010746324 Sakil ansari ()
SubTotal 1368 1368
4 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24101120231356155 16/11/2023 Maimun khaton 3401011WL080427 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9010746326 MRS MAIMUN KHATUN ()
5 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24101120231356063 16/11/2023 Sajrul Ansari 3401011WL080424 Sajrul Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9010746325 MR SAJARUL ANSARI ()
6 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24101120231356119 16/11/2023 EMROJ ANSARI 3401011WL080425 EMROJ ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9010746331 MR EMROJ ANSARI ()
7 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24101120231356162 16/11/2023 NASIMA KHATOON 3401011WL080427 NASIMA KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9010746330 MRS NASIMA KHATOON ()
8 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24101120231356074 16/11/2023 Maimun Khatoon 3401011WL080424 Maimun Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9010746327 MRS MAIMUN KHATUN ()
9 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24101120231356169 16/11/2023 AKLI URAIN 3401011WL080427 AKLI URAIN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9010746328 MRS AKLI ORAIN ()
10 MANDAR JH-01-011-016-003/790
(SARWA) 		3401011000NRG24101120231356084 16/11/2023 Vajid Ansari 3401011WL080424 Vajid Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9010746334 MR VAJID ANSARI ()
11 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24101120231356172 16/11/2023 AFSAR ANSARI 3401011WL080427 AFSAR ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9010746329 MR AFSAR ANSARI ()
SubTotal 10944 10944
12 MANDAR JH-01-011-016-002/410
(SARWA) 		3401011000NRG24101120231356277 16/11/2023 RAM PRASAD ORAON 3401011WL080432 RAM PRASAD ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9010746336 RAM PRASAD ORAON ()
13 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24101120231356279 16/11/2023 Irfan Ansari 3401011WL080432 Irfan Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9010746337 Irfan Ansari ()
14 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24101120231356280 16/11/2023 Shahnaj Khatun 3401011WL080432 Shahnaj Khatun 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9010746338 Shahnaj Khatun ()
15 MANDAR JH-01-011-016-002/541
(SARWA) 		3401011000NRG24101120231356281 16/11/2023 Mikael Ansari 3401011WL080432 Mikael Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9010746340 Mikael Ansari ()
16 MANDAR JH-01-011-016-002/545
(SARWA) 		3401011000NRG24101120231356282 16/11/2023 Aftab Ansari 3401011WL080432 Aftab Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9010746339 Aftab Ansari ()
17 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24101120231356069 16/11/2023 Mustara Parween 3401011WL080424 Mustara Parween 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9010746332 Mustara Parween ()
18 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24101120231356070 16/11/2023 Farajana Khatun 3401011WL080424 Farajana Khatun 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9010746333 Farajana Khatun ()
19 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24101120231356085 16/11/2023 Birsi Orain 3401011WL080424 Birsi Orain 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9010746335 Birsi Orain ()
SubTotal 10944 10944
20 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24101120231356071 16/11/2023 Imroj Ansari 3401011WL080424 Imroj Ansari 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9010746321 Imroj Ansari ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_161123FTO_746714 Canara Bank CNRB0004895 BERO 1368
2 MANDAR JH3401011016_161123FTO_746714 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011016_161123FTO_746714 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011016_161123FTO_746714 State Bank of India SBIN0006304 TANGERBANSLI 10944
5 MANDAR JH3401011016_161123FTO_746714 Union Bank of India UBIN0563820 MANDAR 10944
6 MANDAR JH3401011016_161123FTO_746714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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