Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_111223APB_FTO_812471
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-01-011-016-002/380
(SARWA) 		3401011000NRG24Z081220231458517 11/12/2023 ESART JAHA 3401011WL087411 ESART JAHA 00048 BKID0005905 162 162 Processed 12/12/2023 S11806627 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24Z081220231458598 11/12/2023 HABIBULA ANSARI 3401011WL087414 HABIBULA ANSARI 00048 BKID0005905 162 162 Processed 12/12/2023 S11806627 Habibula Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
3 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z081220231458601 11/12/2023 Rustam Ansari 3401011WL087414 Rustam Ansari 00114 IBKL0063RKC 162 162 Processed 12/12/2023 S11806627 RUSTAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 MANDAR JH-01-011-016-002/474
(SARWA) 		3401011000NRG24Z081220231458587 11/12/2023 NAIMUDIN ANSARI 3401011WL087414 NAIMUDIN ANSARI 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. NAIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24Z061220231448882 11/12/2023 Mustafa ansari 3401011WL086718 Mustafa ansari 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
SubTotal 324 324
6 MANDAR JH-01-011-016-002/303
(SARWA) 		3401011000NRG24Z111220231465688 11/12/2023 Afroj ansari 3401011WL087831 Afroj ansari 00354 PUNB0040720 162 162 Processed 12/12/2023 S11806627 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24Z081220231458600 11/12/2023 managra oraon 3401011WL087414 managra oraon 00354 PUNB0040720 162 162 Processed 12/12/2023 S11806627 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
8 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24Z081220231458593 11/12/2023 IRSHAD ANSARI 3401011WL087414 IRSHAD ANSARI 00354 PUNB0093900 162 162 Processed 12/12/2023 S11806627 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24Z111220231465685 11/12/2023 KURSID ANSARI 3401011WL087831 KURSID ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR KURSID ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24Z081220231458577 11/12/2023 Mustafa ansari 3401011WL087414 Mustafa ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-016-002/179
(SARWA) 		3401011000NRG24Z081220231458578 11/12/2023 Asad Ansari 3401011WL087414 Asad Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR ARSHAD ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG24Z081220231458880 11/12/2023 Aklima Khatun 3401011WL087424 Aklima Khatun 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24Z081220231458881 11/12/2023 Rustam Anshari 3401011WL087424 Rustam Anshari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/268
(SARWA) 		3401011000NRG24Z081220231458580 11/12/2023 sima khatun 3401011WL087414 sima khatun 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MS SIMA KHATOON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24Z081220231458512 11/12/2023 Sakina khaton 3401011WL087411 Sakina khaton 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24Z111220231465687 11/12/2023 Nikhat paween 3401011WL087831 Nikhat paween 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/292
(SARWA) 		3401011000NRG24Z081220231458582 11/12/2023 Sartaj ansari 3401011WL087414 Sartaj ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR SARTAJ ALAM STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24Z081220231458513 11/12/2023 Hakim ansari 3401011WL087411 Hakim ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/302
(SARWA) 		3401011000NRG24Z081220231458883 11/12/2023 Hasina khaton 3401011WL087424 Hasina khaton 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24Z081220231458515 11/12/2023 rakib ansari 3401011WL087411 rakib ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24Z111220231465689 11/12/2023 Maksud ansari 3401011WL087831 Maksud ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/349
(SARWA) 		3401011000NRG24Z081220231458516 11/12/2023 REHANA KHATUN 3401011WL087411 REHANA KHATUN 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24Z111220231465690 11/12/2023 IRSHAD ANSARI 3401011WL087831 IRSHAD ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24Z081220231458472 11/12/2023 NAIAM ANSARI 3401011WL087409 NAIAM ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z081220231458518 11/12/2023 SAYRA KHATOON 3401011WL087411 SAYRA KHATOON 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 Sayra Khatoon FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24Z081220231458584 11/12/2023 ALFAJ ANSARI 3401011WL087414 ALFAJ ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-016-002/431
(SARWA) 		3401011000NRG24Z081220231458585 11/12/2023 GULJAR ANSARI 3401011WL087414 GULJAR ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR GULJAR ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24Z081220231458519 11/12/2023 RUKAIYA PERWEEN 3401011WL087411 RUKAIYA PERWEEN 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-016-002/45
(SARWA) 		3401011000NRG24Z081220231458520 11/12/2023 Nurhasan Anasri 3401011WL087411 Nurhasan Anasri 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 NOOR HASSAN ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/46
(SARWA) 		3401011000NRG24Z081220231458586 11/12/2023 Tajuddin Ansari 3401011WL087414 Tajuddin Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24Z081220231458521 11/12/2023 GULFAM ANSARI 3401011WL087411 GULFAM ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z081220231458473 11/12/2023 MD MURTAJA ANSARI 3401011WL087409 MD MURTAJA ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24Z081220231458523 11/12/2023 Sami Ansari 3401011WL087411 Sami Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 SAMI ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-016-002/534
(SARWA) 		3401011000NRG24Z081220231458588 11/12/2023 Saraful Ansari 3401011WL087414 Saraful Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR SARAFUL ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24Z081220231458591 11/12/2023 Ishrail Ansari 3401011WL087414 Ishrail Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z081220231458476 11/12/2023 Wahid Ansari 3401011WL087409 Wahid Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z111220231465697 11/12/2023 Anwari Khatoon 3401011WL087831 Anwari Khatoon 00415 SBIN0006304 81 81 Processed 12/12/2023 S11806627 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/98
(SARWA) 		3401011000NRG24Z081220231458524 11/12/2023 Ekbal Ansari 3401011WL087411 Ekbal Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR MOHMMAD IKBAL ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24Z081220231458481 11/12/2023 Mangi Orain 3401011WL087409 Mangi Orain 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR MANGI ORAIN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24Z081220231458592 11/12/2023 Bhuneshwar Oraon 3401011WL087414 Bhuneshwar Oraon 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24Z081220231458594 11/12/2023 MAHMUD ANSARI 3401011WL087414 MAHMUD ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-003/211
(SARWA) 		3401011000NRG24Z081220231458596 11/12/2023 SHIKENDAR ALI 3401011WL087414 SHIKENDAR ALI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 SEKANDRA ALI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-003/256
(SARWA) 		3401011000NRG24Z081220231458483 11/12/2023 Fuleswer sahu 3401011WL087409 Fuleswer sahu 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 Mr. FULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
44 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24Z081220231458597 11/12/2023 saida khaton 3401011WL087414 saida khaton 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 SAIDA KHATUN HDFC BANK LTD(607152)
45 MANDAR JH-01-011-016-003/51
(SARWA) 		3401011000NRG24Z081220231458890 11/12/2023 Aftab Ansari 3401011WL087424 Aftab Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z081220231458892 11/12/2023 MALTI DEVI 3401011WL087424 MALTI DEVI 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS MALTI DEVI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z081220231458602 11/12/2023 Naima Khatoon 3401011WL087414 Naima Khatoon 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MISS NAIMA KHATOON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24Z081220231458484 11/12/2023 Puniya Orain 3401011WL087409 Puniya Orain 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-003/98
(SARWA) 		3401011000NRG24Z081220231458604 11/12/2023 Majeed Ansari 3401011WL087414 Majeed Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MAJID ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24Z061220231448881 11/12/2023 Habib Ansari 3401011WL086718 Habib Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 6723 6723
51 MANDAR JH-01-011-016-002/269
(SARWA) 		3401011000NRG24Z081220231458511 11/12/2023 imran ansari 3401011WL087411 imran ansari 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24Z081220231458581 11/12/2023 ajaj ansari 3401011WL087414 ajaj ansari 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
53 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24Z081220231458885 11/12/2023 BASUDEV OJHA 3401011WL087424 BASUDEV OJHA 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24Z081220231458479 11/12/2023 Lachu Oraon 3401011WL087409 Lachu Oraon 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 MR LACHUORAON NGOOF PANKAJORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z081220231458891 11/12/2023 Suresh Sahu 3401011WL087424 Suresh Sahu 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 810 810
56 MANDAR JH-01-011-016-002/24
(SARWA) 		3401011000NRG24Z081220231458579 11/12/2023 Nasima Khatoon 3401011WL087414 Nasima Khatoon 00415 SBIN0032679 162 162 Processed 12/12/2023 S11806627 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
57 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z081220231458884 11/12/2023 APHNAM ANSARI 3401011WL087424 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
58 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24Z111220231465686 11/12/2023 nasim ansari 3401011WL087831 nasim ansari 00468 UBIN0563820 81 81 Processed 12/12/2023 S11806627 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24Z081220231458882 11/12/2023 ram darsan ojha 3401011WL087424 ram darsan ojha 00468 UBIN0563820 108 108 Processed 12/12/2023 S11806627 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z081220231458887 11/12/2023 Mahfuj Ansari 3401011WL087424 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z081220231458595 11/12/2023 KHADIJA KHATOON 3401011WL087414 KHADIJA KHATOON 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-016-004/822
(SARWA) 		3401011000NRG24Z081220231458525 11/12/2023 RAFIK ANSARI 3401011WL087411 RAFIK ANSARI 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 RAFIK ANSARI S/O MUSLIM ANSARI UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24Z061220231448883 11/12/2023 Baleshwar Mahto 3401011WL086718 Baleshwar Mahto 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 837 837
64 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24Z081220231458599 11/12/2023 NAJRIN KHURSHIDA 3401011WL087414 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 NAJRIN KHURSHIDA BANK OF INDIA(508505)
SubTotal 162 162
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_111223APB_FTO_812471 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_111223APB_FTO_812471 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011016_111223APB_FTO_812471 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011016_111223APB_FTO_812471 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011016_111223APB_FTO_812471 Punjab National Bank PUNB0093900 AGRORA COLONY 162
6 MANDAR JH3401011016_111223APB_FTO_812471 State Bank of India SBIN0006304 TANGERBANSLI 6723
7 MANDAR JH3401011016_111223APB_FTO_812471 State Bank of India SBIN0014339 MANDER 810
8 MANDAR JH3401011016_111223APB_FTO_812471 State Bank of India SBIN0032679 Burha Khukhraranchi 162
9 MANDAR JH3401011016_111223APB_FTO_812471 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
10 MANDAR JH3401011016_111223APB_FTO_812471 Union Bank of India UBIN0563820 MANDAR 837
11 MANDAR JH3401011016_111223APB_FTO_812471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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