Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_210623APB_FTO_261391
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-01-011-016-002/250
(SARWA) 		3401011000NRG24200620230501470 21/06/2023 Anamul Ansari 3401011WL027317 Anamul Ansari 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806208456 INAMUL ANSARI DCB BANK LTD(607290)
2 MANDAR JH-01-011-016-002/291
(SARWA) 		3401011000NRG24200620230501472 21/06/2023 Ajida khaton 3401011WL027317 Ajida khaton 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806208455 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
3 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24200620230501471 21/06/2023 Raisha Khatun 3401011WL027317 Raisha Khatun 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806208428 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24190620230496462 21/06/2023 Ishrath Ansari 3401011WL027044 Ishrath Ansari 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806208426 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24190620230496476 21/06/2023 EMRAJ ANSARI 3401011WL027044 EMRAJ ANSARI 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2806208427 EMRAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
6 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24200620230501467 21/06/2023 SUFIYA KHATOON 3401011WL027317 SUFIYA KHATOON 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208443 MRS SUFIYA KHATOON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-002/119
(SARWA) 		3401011000NRG24190620230496451 21/06/2023 Hasan Ansari 3401011WL027044 Hasan Ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208440 HASAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24190620230496452 21/06/2023 Mustakim Ansari 3401011WL027044 Mustakim Ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208432 MUSTKIM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24190620230496453 21/06/2023 SADAM ANSARI 3401011WL027044 SADAM ANSARI 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208452 MR SADAM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24190620230496454 21/06/2023 Roshan Ansari 3401011WL027044 Roshan Ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208450 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/28
(SARWA) 		3401011000NRG24190620230496456 21/06/2023 Saleha Khatoon 3401011WL027044 Saleha Khatoon 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208438 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24190620230496457 21/06/2023 Sajid ansari 3401011WL027044 Sajid ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208434 SAJID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24190620230496458 21/06/2023 Sufeda ansari 3401011WL027044 Sufeda ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208446 MISS SUFEDA KHATOON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24200620230501473 21/06/2023 AJHAR EMAM 3401011WL027317 AJHAR EMAM 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208437 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24190620230496465 21/06/2023 Maniruddin Ansari 3401011WL027044 Maniruddin Ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208442 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24200620230501474 21/06/2023 SHAHIN PRAVEEN 3401011WL027317 SHAHIN PRAVEEN 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208451 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/97
(SARWA) 		3401011000NRG24190620230496468 21/06/2023 Gandru Orain 3401011WL027044 Gandru Orain 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208436 MRS GANDUR ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24200620230501476 21/06/2023 Saip Ansari 3401011WL027317 Saip Ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208435 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24190620230496471 21/06/2023 RABANA KHATOON 3401011WL027044 RABANA KHATOON 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208447 MISS RABANA KHATOON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24190620230496472 21/06/2023 MAHMUD ANSARI 3401011WL027044 MAHMUD ANSARI 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208445 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-003/256
(SARWA) 		3401011000NRG24200620230501477 21/06/2023 Fuleswer sahu 3401011WL027317 Fuleswer sahu 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208454 Mr. FULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24190620230496475 21/06/2023 JULEF ANSARI 3401011WL027044 JULEF ANSARI 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208453 JULEF ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24190620230496477 21/06/2023 NUSRAT KHATUN 3401011WL027044 NUSRAT KHATUN 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208449 MISS NUSRAT KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24190620230496478 21/06/2023 YASMIN KHATOON 3401011WL027044 YASMIN KHATOON 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208448 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
25 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24200620230501478 21/06/2023 Irfan Ansari 3401011WL027317 Irfan Ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208431 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24190620230496480 21/06/2023 Rajeeya Khatoon 3401011WL027044 Rajeeya Khatoon 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208444 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24190620230496484 21/06/2023 Ibral Ansari 3401011WL027044 Ibral Ansari 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208439 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-004/920
(SARWA) 		3401011000NRG24200620230501480 21/06/2023 REETAN DEVI 3401011WL027317 REETAN DEVI 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208441 MRS REETAN DEVI STATE BANK OF INDIA(508548)
SubTotal 62928 62928
29 MANDAR JH-01-011-016-003/112
(SARWA) 		3401011000NRG24190620230496469 21/06/2023 Alam Ansari 3401011WL027044 Alam Ansari 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2806208461 MR ALAM ANSARI ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24190620230496479 21/06/2023 Sadeek Ansari 3401011WL027044 Sadeek Ansari 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2806208460 MR SADIK ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
31 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24190620230496464 21/06/2023 MAHTAB ANSARI 3401011WL027044 MAHTAB ANSARI 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2806208458 MAHTAB ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24190620230496473 21/06/2023 KHADIJA KHATOON 3401011WL027044 KHADIJA KHATOON 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2806208457 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-016-004/920
(SARWA) 		3401011000NRG24200620230501479 21/06/2023 KASHINATH MAHTO 3401011WL027317 KASHINATH MAHTO 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2806208459 KASHINATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 8208 8208
34 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24200620230501463 21/06/2023 Sakhwat Ansari 3401011WL027317 Sakhwat Ansari 00687 IBKL063JS71 2736 2736 Processed 27/06/2023 2806208430 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24200620230501464 21/06/2023 Sakhawat Ansari 3401011WL027317 Sakhawat Ansari 00687 IBKL063JS71 2736 2736 Processed 27/06/2023 2806208429 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
36 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24200620230501466 21/06/2023 SADAM ANSARI 3401011WL027317 SADAM ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806208463 Mr. SADAM ANSARI VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24190620230496470 21/06/2023 MAJID ANSARI 3401011WL027044 MAJID ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806208433 Mr. MAJID ANSARI VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24190620230496474 21/06/2023 NAJRIN KHURSHIDA 3401011WL027044 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806208462 NAJRIN KHURSHIDA BANK OF INDIA(508505)
39 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24190620230496481 21/06/2023 Kuresa khatoon 3401011WL027044 Kuresa khatoon 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806208464 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 106704 106704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_210623APB_FTO_261391 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011016_210623APB_FTO_261391 Punjab National Bank PUNB0040720 Mandar 8208
3 MANDAR JH3401011016_210623APB_FTO_261391 State Bank of India SBIN0006304 TANGERBANSLI 62928
4 MANDAR JH3401011016_210623APB_FTO_261391 State Bank of India SBIN0014339 MANDER 5472
5 MANDAR JH3401011016_210623APB_FTO_261391 Union Bank of India UBIN0563820 MANDAR 8208
6 MANDAR JH3401011016_210623APB_FTO_261391 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472
7 MANDAR JH3401011016_210623APB_FTO_261391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 10944

Download In Excel