Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_090523APB_FTO_109291
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-01-011-016-003/304
(SARWA) 		3401011000NRG24Z090520230175120 09/05/2023 SUNIL BHAGAT 3401011WL009306 SUNIL BHAGAT 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 Sunil Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
2 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24Z080520230164694 09/05/2023 Roshan Ansari 3401011WL008692 Roshan Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24Z080520230164696 09/05/2023 Hafija Khatoon 3401011WL008692 Hafija Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS HAFIJA KHATUN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24Z080520230164695 09/05/2023 Imamudeen Ansari 3401011WL008692 Imamudeen Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24Z080520230164872 09/05/2023 JAMIL AKTHAR 3401011WL008700 JAMIL AKTHAR 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24Z090520230175118 09/05/2023 ARJUN ORAON 3401011WL009306 ARJUN ORAON 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ARJUN ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24Z090520230175119 09/05/2023 ANIMA KHALKHO 3401011WL009306 ANIMA KHALKHO 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24Z080520230164700 09/05/2023 Sakim Ansari 3401011WL008692 Sakim Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SAKIM ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-016-003/64
(SARWA) 		3401011000NRG24Z080520230164701 09/05/2023 JAFER ANSARI 3401011WL008692 JAFER ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JAFAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
10 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24Z080520230164698 09/05/2023 JAIUL ANSARI 3401011WL008692 JAIUL ANSARI 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mr. JAIUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24Z080520230164699 09/05/2023 Nurmohammd Ansari 3401011WL008692 Nurmohammd Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 NURMOHAMAD ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24Z090520230175123 09/05/2023 ANITA ORAIN 3401011WL009306 ANITA ORAIN 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 ANITA ORAIN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24Z090520230175124 09/05/2023 Sanjay Kachchhap 3401011WL009306 Sanjay Kachchhap 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
14 MANDAR JH-01-011-016-003/304
(SARWA) 		3401011000NRG24Z090520230175121 09/05/2023 BINITA BHAGATAIN 3401011WL009306 BINITA BHAGATAIN 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24Z090520230175122 09/05/2023 Mahabir Oraon 3401011WL009306 Mahabir Oraon 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_090523APB_FTO_109291 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_090523APB_FTO_109291 State Bank of India SBIN0006304 TANGERBANSLI 2592
3 MANDAR JH3401011016_090523APB_FTO_109291 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 MANDAR JH3401011016_090523APB_FTO_109291 Union Bank of India UBIN0563820 MANDAR 972
5 MANDAR JH3401011016_090523APB_FTO_109291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 648

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