Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_041223FTO_795831
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-01-011-016-002/456
(SARWA) 		3401011000NRG24291120231426156 04/12/2023 TAHERA KHATUN 3401011WL085280 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616617365 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-002/723
(SARWA) 		3401011000NRG24021220231438853 04/12/2023 SRIDHAR OJHA 3401011WL086076 SRIDHAR OJHA 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616617364 SRIDHAR OJHA ()
SubTotal 2736 2736
3 MANDAR JH-01-011-016-002/411
(SARWA) 		3401011000NRG24291120231426624 04/12/2023 MD SADDAM ANSARI 3401011WL085314 MD SADDAM ANSARI 00078 CNRB0004895 1368 1368 Processed 14/12/2023 8616617366 MD SADDAM ANSARI ()
SubTotal 1368 1368
4 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24041220231443216 04/12/2023 HALIMA KHATUN 3401011WL086332 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 15/12/2023 8616617368 HALIMA KHATUN ()
SubTotal 1368 1368
5 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24041220231443202 04/12/2023 NANDIYA ORAIN 3401011WL086332 NANDIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617373 MRS NADIYA URAIN ()
6 MANDAR JH-01-011-016-002/468
(SARWA) 		3401011000NRG24291120231426157 04/12/2023 RIZWAN ANSARI 3401011WL085280 RIZWAN ANSARI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617376 MR RIZWAN ANSARI ()
7 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24041220231443217 04/12/2023 NAJIYA KAMAR 3401011WL086332 NAJIYA KAMAR 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617390 MISS NAJIYA KAMAR ()
8 MANDAR JH-01-011-016-002/528
(SARWA) 		3401011000NRG24041220231443222 04/12/2023 Jasim Ansari 3401011WL086332 Jasim Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617377 MR JASIM ANSARI ()
9 MANDAR JH-01-011-016-002/543
(SARWA) 		3401011000NRG24291120231426628 04/12/2023 Mahtab Ansari 3401011WL085314 Mahtab Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617372 MR MAHTAB ANSARI ()
10 MANDAR JH-01-011-016-002/569
(SARWA) 		3401011000NRG24021220231438851 04/12/2023 Sahena Khatun 3401011WL086076 Sahena Khatun 00415 SBIN0006304 1368 1368 Rejected 14/12/2023 8616617371 Account closed
11 MANDAR JH-01-011-016-002/570
(SARWA) 		3401011000NRG24021220231438852 04/12/2023 Munesa Khatoon 3401011WL086076 Munesa Khatoon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617374 MRS MUNESA KHATOON ()
12 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24021220231438854 04/12/2023 Ashar Imam 3401011WL086076 Ashar Imam 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617391 MR ASHAR IMAM ()
13 MANDAR JH-01-011-016-002/745
(SARWA) 		3401011000NRG24041220231443224 04/12/2023 Tairun Khatun 3401011WL086332 Tairun Khatun 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617375 MRS TAIRUN KHATUN ()
14 MANDAR JH-01-011-016-002/753
(SARWA) 		3401011000NRG24291120231426408 04/12/2023 Neshad Ansari 3401011WL085296 Neshad Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617378 MR NESHAD ANSARI ()
15 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24041220231443234 04/12/2023 Najmun Khatoon 3401011WL086332 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617369 MS NAJMUN KHATUN ()
16 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24041220231443235 04/12/2023 Rushtam Ansari 3401011WL086332 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616617370 MR RUSTAM ANSARI ()
SubTotal 16416 16416
17 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24041220231443213 04/12/2023 AFSAD ANSARI 3401011WL086332 AFSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616617389 MR AFSAD ANSARI ()
SubTotal 1368 1368
18 MANDAR JH-01-011-016-002/748
(SARWA) 		3401011000NRG24041220231443226 04/12/2023 Anisa Khatun 3401011WL086332 Anisa Khatun 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616617379 Anisa Khatun ()
SubTotal 1368 1368
19 MANDAR JH-01-011-016-002/410
(SARWA) 		3401011000NRG24291120231426623 04/12/2023 RAM PRASAD ORAON 3401011WL085314 RAM PRASAD ORAON 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616617380 RAM PRASAD ORAON ()
20 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24291120231426625 04/12/2023 Irfan Ansari 3401011WL085314 Irfan Ansari 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616617381 Irfan Ansari ()
21 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24291120231426626 04/12/2023 Shahnaj Khatun 3401011WL085314 Shahnaj Khatun 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616617383 Shahnaj Khatun ()
22 MANDAR JH-01-011-016-002/541
(SARWA) 		3401011000NRG24291120231426627 04/12/2023 Mikael Ansari 3401011WL085314 Mikael Ansari 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616617385 Mikael Ansari ()
23 MANDAR JH-01-011-016-002/545
(SARWA) 		3401011000NRG24291120231426629 04/12/2023 Aftab Ansari 3401011WL085314 Aftab Ansari 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616617382 Aftab Ansari ()
24 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24021220231438849 04/12/2023 Sabiha Khatun 3401011WL086076 Sabiha Khatun 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616617387 Sabiha Khatun ()
25 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24021220231438850 04/12/2023 Tamanna Parween 3401011WL086076 Tamanna Parween 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616617388 Tamanna Parween ()
26 MANDAR JH-01-011-016-002/749
(SARWA) 		3401011000NRG24291120231426405 04/12/2023 Rasida Khatoon 3401011WL085296 Rasida Khatoon 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616617386 Rasida Khatoon ()
27 MANDAR JH-01-011-016-002/94
(SARWA) 		3401011000NRG24041220231443229 04/12/2023 Salima Khatun 3401011WL086332 Salima Khatun 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616617384 Salima Khatun ()
SubTotal 12312 12312
28 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24041220231443225 04/12/2023 Sakil Ansari 3401011WL086332 Sakil Ansari 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616617367 Sakil Ansari ()
SubTotal 1368 1368
29 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24041220231443223 04/12/2023 Faij Ansari 3401011WL086332 Faij Ansari 00703 AIRP0000001 1368 1368 Processed 14/12/2023 8616617361 Faij Ansari ()
30 MANDAR JH-01-011-016-002/751
(SARWA) 		3401011000NRG24291120231426406 04/12/2023 Khalid Ansari 3401011WL085296 Khalid Ansari 00703 AIRP0000001 1368 1368 Processed 14/12/2023 8616617363 Khalid Ansari ()
31 MANDAR JH-01-011-016-002/752
(SARWA) 		3401011000NRG24291120231426407 04/12/2023 Talib Ansari 3401011WL085296 Talib Ansari 00703 AIRP0000001 1368 1368 Processed 14/12/2023 8616617362 Talib Ansari ()
SubTotal 4104 4104
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_041223FTO_795831 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_041223FTO_795831 Canara Bank CNRB0004895 BERO 1368
3 MANDAR JH3401011016_041223FTO_795831 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011016_041223FTO_795831 State Bank of India SBIN0006304 TANGERBANSLI 16416
5 MANDAR JH3401011016_041223FTO_795831 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011016_041223FTO_795831 Union Bank of India UBIN0535877 ITKI 1368
7 MANDAR JH3401011016_041223FTO_795831 Union Bank of India UBIN0563820 MANDAR 12312
8 MANDAR JH3401011016_041223FTO_795831 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 MANDAR JH3401011016_041223FTO_795831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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