Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_170923APB_FTO_559361
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) 		3401011000NRG24160920231080165 17/09/2023 ESART JAHA 3401011WL063123 ESART JAHA 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364346516 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-002/394
(SARWA) 		3401011000NRG24160920231080295 17/09/2023 NASIM ANSARI 3401011WL063132 NASIM ANSARI 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364346512 NASIM ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24160920231080166 17/09/2023 GULSHAN KHATUN 3401011WL063123 GULSHAN KHATUN 00048 BKID0005905 1368 1368 Processed 10/11/2023 7364346523 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
4 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24160920231074931 17/09/2023 KHAJAMUL ANSARI 3401011WL062903 KHAJAMUL ANSARI 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364346513 KHAJAMUL ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-003/19
(SARWA) 		3401011000NRG24160920231080179 17/09/2023 Tayab Ansari 3401011WL063123 Tayab Ansari 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364346514 TAIYAB ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-003/272
(SARWA) 		3401011000NRG24160920231080182 17/09/2023 SAHINA KHATUN 3401011WL063123 SAHINA KHATUN 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364346511 SAHINA KHATUN BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24160920231080184 17/09/2023 HABIBULA ANSARI 3401011WL063123 HABIBULA ANSARI 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364346515 Habibula Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
8 MANDAR JH-01-011-016-001/138
(SARWA) 		3401011000NRG24160920231080155 17/09/2023 Firoj Ansari 3401011WL063123 Firoj Ansari 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364346496 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
9 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24160920231080177 17/09/2023 MAKSHUD ANSARI 3401011WL063123 MAKSHUD ANSARI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364346494 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24160920231080176 17/09/2023 IRSHAD ANSARI 3401011WL063123 IRSHAD ANSARI 00354 PUNB0093900 1368 1368 Processed 11/11/2023 7364346495 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 MANDAR JH-01-011-016-001/138
(SARWA) 		3401011000NRG24160920231080154 17/09/2023 Majeed Ansari 3401011WL063123 Majeed Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346499 Majid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24160920231080156 17/09/2023 Mustafa ansari 3401011WL063123 Mustafa ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346528 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24160920231074928 17/09/2023 NAFAR ANSARI 3401011WL062903 NAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346493 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24160920231080158 17/09/2023 SHANAAZ KHATUN 3401011WL063123 SHANAAZ KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346526 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24160920231074929 17/09/2023 RAFIQUE ANSARI 3401011WL062903 RAFIQUE ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346498 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24160920231080160 17/09/2023 Sakina khaton 3401011WL063123 Sakina khaton 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346509 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/292
(SARWA) 		3401011000NRG24160920231080162 17/09/2023 Sartaj ansari 3401011WL063123 Sartaj ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346508 MR SARTAJ ALAM STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24160920231080163 17/09/2023 Hakim ansari 3401011WL063123 Hakim ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346504 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24160920231080164 17/09/2023 AJHAR EMAM 3401011WL063123 AJHAR EMAM 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346506 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24160920231074930 17/09/2023 SAFIK ANSARI 3401011WL062903 SAFIK ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346529 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24160920231074932 17/09/2023 ASIMA KHATUN 3401011WL062903 ASIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7364346510 ASIMA KHATUN INDUSIND BANK(607189)
22 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24160920231080168 17/09/2023 SHAHIN PRAVEEN 3401011WL063123 SHAHIN PRAVEEN 00415 SBIN0006304 912 912 Processed 11/11/2023 7364346525 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24160920231080169 17/09/2023 Ishrail Ansari 3401011WL063123 Ishrail Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346502 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/737
(SARWA) 		3401011000NRG24160920231080171 17/09/2023 NURNABI ANSARI 3401011WL063123 NURNABI ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346507 MR NURNABI ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/737
(SARWA) 		3401011000NRG24160920231080170 17/09/2023 SARWARI KHATUN 3401011WL063123 SARWARI KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346524 SARWARI KHATUN PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24160920231080173 17/09/2023 Damu Oraon 3401011WL063123 Damu Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346527 MR DAMU ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24160920231080175 17/09/2023 Mangi Orain 3401011WL063123 Mangi Orain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346535 MR MANGI ORAIN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-003/211
(SARWA) 		3401011000NRG24160920231080180 17/09/2023 SHIKENDAR ALI 3401011WL063123 SHIKENDAR ALI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346533 SEKANDRA ALI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24160920231080181 17/09/2023 saida khaton 3401011WL063123 saida khaton 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7364346505 SAIDA KHATUN HDFC BANK LTD(607152)
30 MANDAR JH-01-011-016-003/296
(SARWA) 		3401011000NRG24160920231080185 17/09/2023 JAYNATH PAHAN 3401011WL063123 JAYNATH PAHAN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346503 MR JAYNATH PAHAN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-003/37
(SARWA) 		3401011000NRG24160920231080186 17/09/2023 Hasibul Ansari 3401011WL063123 Hasibul Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346497 HASIBUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANDAR JH-01-011-016-003/72
(SARWA) 		3401011000NRG24160920231080188 17/09/2023 Rajab Ansari 3401011WL063123 Rajab Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346501 MR RAJAV ALI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24160920231080190 17/09/2023 Puniya Orain 3401011WL063123 Puniya Orain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346500 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-003/98
(SARWA) 		3401011000NRG24160920231080191 17/09/2023 Majeed Ansari 3401011WL063123 Majeed Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364346534 MAJID ANSARI STATE BANK OF INDIA(508548)
SubTotal 32376 32376
35 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24160920231080161 17/09/2023 ajaj ansari 3401011WL063123 ajaj ansari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7364346520 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
36 MANDAR JH-01-011-016-002/24
(SARWA) 		3401011000NRG24160920231080159 17/09/2023 Nasima Khatoon 3401011WL063123 Nasima Khatoon 00415 SBIN0032679 1368 1368 Processed 11/11/2023 7364346522 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 MANDAR JH-01-011-016-003/102
(SARWA) 		3401011000NRG24160920231080174 17/09/2023 Raisa Khatoon 3401011WL063123 Raisa Khatoon 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364346530 Mrs. RAISA KHATUN VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-016-003/40
(SARWA) 		3401011000NRG24160920231080187 17/09/2023 Najmun Khatoon 3401011WL063123 Najmun Khatoon 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364346531 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24160920231074938 17/09/2023 Hajrath Ansari 3401011WL062903 Hajrath Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364346532 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
40 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24160920231080178 17/09/2023 KHADIJA KHATOON 3401011WL063123 KHADIJA KHATOON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364346517 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG24160920231080183 17/09/2023 Firoj Ansari 3401011WL063123 Firoj Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364346518 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24160920231080189 17/09/2023 Jahangir Ansari 3401011WL063123 Jahangir Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364346519 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 4104 4104
43 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24160920231080153 17/09/2023 Sakhwat Ansari 3401011WL063123 Sakhwat Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364346536 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
44 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24160920231080157 17/09/2023 ABUL ANSARI 3401011WL063123 ABUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364346521 MR ABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 59736 59736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_170923APB_FTO_559361 BANK OF INDIA BKID0005905 MANDER 9576
2 MANDAR JH3401011016_170923APB_FTO_559361 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011016_170923APB_FTO_559361 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011016_170923APB_FTO_559361 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
5 MANDAR JH3401011016_170923APB_FTO_559361 State Bank of India SBIN0006304 TANGERBANSLI 32376
6 MANDAR JH3401011016_170923APB_FTO_559361 State Bank of India SBIN0014339 MANDER 1368
7 MANDAR JH3401011016_170923APB_FTO_559361 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
8 MANDAR JH3401011016_170923APB_FTO_559361 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
9 MANDAR JH3401011016_170923APB_FTO_559361 Union Bank of India UBIN0563820 MANDAR 4104
10 MANDAR JH3401011016_170923APB_FTO_559361 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
11 MANDAR JH3401011016_170923APB_FTO_559361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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