Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_240423APB_FTO_51035
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-01-011-016-002/186
(SARWA) 		3401011000NRG24Z180420230042685 24/04/2023 Roshan Ansari 3401011WL002377 Roshan Ansari 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24Z180420230042687 24/04/2023 Hafija Khatoon 3401011WL002377 Hafija Khatoon 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MISS HAFIJA KHATUN STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24Z180420230042686 24/04/2023 Imamudeen Ansari 3401011WL002377 Imamudeen Ansari 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24Z200420230061581 24/04/2023 MAJLUM ANSARI 3401011WL003270 MAJLUM ANSARI 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MAJLUM ANSARI UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-016-002/407
(SARWA) 		3401011000NRG24Z200420230061582 24/04/2023 MAKBUL ANSARI 3401011WL003270 MAKBUL ANSARI 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MAKBUL ANSARI UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-016-002/45
(SARWA) 		3401011000NRG24Z180420230042689 24/04/2023 Nurhasan Anasri 3401011WL002377 Nurhasan Anasri 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 NOOR HASSAN ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24Z180420230042692 24/04/2023 Sakim Ansari 3401011WL002377 Sakim Ansari 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 SAKIM ANSARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-016-003/64
(SARWA) 		3401011000NRG24Z180420230042693 24/04/2023 JAFER ANSARI 3401011WL002377 JAFER ANSARI 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MR JAFAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
9 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24Z180420230042690 24/04/2023 JAIUL ANSARI 3401011WL002377 JAIUL ANSARI 00415 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mr. JAIUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24Z180420230042691 24/04/2023 Nurmohammd Ansari 3401011WL002377 Nurmohammd Ansari 00468 UBIN0563820 324 324 Processed 25/04/2023 S61962105 NURMOHAMAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_240423APB_FTO_51035 State Bank of India SBIN0006304 TANGERBANSLI 2592
2 MANDAR JH3401011016_240423APB_FTO_51035 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
3 MANDAR JH3401011016_240423APB_FTO_51035 Union Bank of India UBIN0563820 MANDAR 324

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