Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_080723APB_FTO_325405
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) 		3401011000NRG24Z080720230632561 08/07/2023 Anamul Ansari 3401011WL034578 Anamul Ansari 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 INAMUL ANSARI DCB BANK LTD(607290)
2 MANDAR JH-01-011-016-002/291
(SARWA) 		3401011000NRG24Z080720230632563 08/07/2023 Ajida khaton 3401011WL034578 Ajida khaton 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-003/175
(SARWA) 		3401011000NRG24Z080720230632573 08/07/2023 TAIFUL ANSARI 3401011WL034578 TAIFUL ANSARI 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 TAIFUL ANSARI BANK OF INDIA(508505)
SubTotal 972 972
4 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24Z080720230632570 08/07/2023 SALDA SULTANA 3401011WL034578 SALDA SULTANA 00078 CNRB0004904 324 324 Processed 09/07/2023 S64676784 SAIDA SULTANA CANARA BANK(508532)
SubTotal 324 324
5 MANDAR JH-01-011-016-002/364
(SARWA) 		3401011000NRG24Z080720230632569 08/07/2023 SARWARI KHATUN 3401011WL034578 SARWARI KHATUN 00197 BKID0JHARGB 324 324 Processed 09/07/2023 S64676784 SARVARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24Z080720230632562 08/07/2023 Raisha Khatun 3401011WL034578 Raisha Khatun 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24Z080720230632557 08/07/2023 SUFIYA KHATOON 3401011WL034578 SUFIYA KHATOON 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MRS SUFIYA KHATOON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24Z080720230632558 08/07/2023 NAFAR ANSARI 3401011WL034578 NAFAR ANSARI 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24Z080720230632559 08/07/2023 RAFIQUE ANSARI 3401011WL034578 RAFIQUE ANSARI 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24Z080720230632362 08/07/2023 Suni khaton 3401011WL034567 Suni khaton 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MRS SONI KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z080720230632364 08/07/2023 Sabir ansari 3401011WL034567 Sabir ansari 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24Z080720230632365 08/07/2023 hakim ansari 3401011WL034567 hakim ansari 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24Z080720230632568 08/07/2023 rashida khatun 3401011WL034578 rashida khatun 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24Z080720230632567 08/07/2023 serajul ansari 3401011WL034578 serajul ansari 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24Z080720230632366 08/07/2023 MANTU ANSARI 3401011WL034567 MANTU ANSARI 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MR MANTU ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24Z080720230632367 08/07/2023 SAIRUN KHATUN 3401011WL034567 SAIRUN KHATUN 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24Z080720230632571 08/07/2023 KHUSHBOO PARWEEN 3401011WL034578 KHUSHBOO PARWEEN 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z080720230632405 08/07/2023 Anwari Khatoon 3401011WL034569 Anwari Khatoon 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24Z080720230632572 08/07/2023 Saip Ansari 3401011WL034578 Saip Ansari 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24Z080720230632575 08/07/2023 saida khaton 3401011WL034578 saida khaton 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 SAIDA KHATUN HDFC BANK LTD(607152)
21 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24Z080720230632576 08/07/2023 Irfan Ansari 3401011WL034578 Irfan Ansari 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24Z080720230632406 08/07/2023 Jamhir Ansari 3401011WL034569 Jamhir Ansari 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MR JAMHIR ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24Z080720230632407 08/07/2023 Sarwari Khatun 3401011WL034569 Sarwari Khatun 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676784 MRS SARWARI KHATOON STATE BANK OF INDIA(508548)
SubTotal 5508 5508
24 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z080720230632566 08/07/2023 nimmi parween 3401011WL034578 nimmi parween 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676784 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z080720230632565 08/07/2023 Samshad ansari 3401011WL034578 Samshad ansari 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676784 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
26 MANDAR JH-01-011-016-003/175
(SARWA) 		3401011000NRG24Z080720230632574 08/07/2023 SAGUPTA KAUSAR 3401011WL034578 SAGUPTA KAUSAR 00468 UBIN0535877 324 324 Processed 09/07/2023 S64676784 SAGUPTA KAUSHAR D/O ABDUL HAKIM UNION BANK OF INDIA(508500)
SubTotal 324 324
27 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24Z080720230632363 08/07/2023 MUSFIK ANSARI 3401011WL034567 MUSFIK ANSARI 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 MR MUSFID ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z080720230632404 08/07/2023 Firoj Husain 3401011WL034569 Firoj Husain 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 FIROJ HUSSAIN SO REYASSAT HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 648 648
29 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24Z080720230632553 08/07/2023 Sakhwat Ansari 3401011WL034578 Sakhwat Ansari 00687 IBKL063JS71 324 324 Processed 09/07/2023 S64676784 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24Z080720230632554 08/07/2023 Sakhawat Ansari 3401011WL034578 Sakhawat Ansari 00687 IBKL063JS71 324 324 Processed 09/07/2023 S64676784 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
31 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24Z080720230632556 08/07/2023 SADAM ANSARI 3401011WL034578 SADAM ANSARI 00695 SBIN0RRVCGB 324 324 Processed 09/07/2023 S64676784 Mr. SADAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_080723APB_FTO_325405 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011016_080723APB_FTO_325405 Canara Bank CNRB0004904 BARAMBE 324
3 MANDAR JH3401011016_080723APB_FTO_325405 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 MANDAR JH3401011016_080723APB_FTO_325405 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011016_080723APB_FTO_325405 State Bank of India SBIN0006304 TANGERBANSLI 5508
6 MANDAR JH3401011016_080723APB_FTO_325405 State Bank of India SBIN0014339 MANDER 648
7 MANDAR JH3401011016_080723APB_FTO_325405 Union Bank of India UBIN0535877 ITKI 324
8 MANDAR JH3401011016_080723APB_FTO_325405 Union Bank of India UBIN0563820 MANDAR 648
9 MANDAR JH3401011016_080723APB_FTO_325405 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648
10 MANDAR JH3401011016_080723APB_FTO_325405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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