Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_270623APB_FTO_285881
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-01-011-016-001/103
(SARWA) 		3401011000NRG24Z240620230536065 27/06/2023 Kurban Ansari 3401011WL029111 Kurban Ansari 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 KURBAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-016-001/62
(SARWA) 		3401011000NRG24Z240620230536067 27/06/2023 Saimun Khatoon 3401011WL029111 Saimun Khatoon 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 MRS SAIMUN KHATUN STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24Z240620230536068 27/06/2023 Selesh Mahali 3401011WL029111 Selesh Mahali 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 SHAILES MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-016-002/118
(SARWA) 		3401011000NRG24Z260620230545339 27/06/2023 Khakhi Orain 3401011WL029566 Khakhi Orain 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 MRS KHAKHI ORAIN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24Z260620230545340 27/06/2023 Karma Oraon 3401011WL029566 Karma Oraon 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 KARMA ORAON UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24Z270620230561632 27/06/2023 shaida khatun 3401011WL030556 shaida khatun 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 Mrs. SAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24Z260620230545341 27/06/2023 Peto Bhgtain 3401011WL029566 Peto Bhgtain 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/161
(SARWA) 		3401011000NRG24Z260620230545342 27/06/2023 samir ansari 3401011WL029566 samir ansari 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24Z260620230545344 27/06/2023 ETWARIYA ORAIN 3401011WL029566 ETWARIYA ORAIN 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24Z270620230561634 27/06/2023 REYAZ ANSARI 3401011WL030556 REYAZ ANSARI 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
11 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG24Z260620230545346 27/06/2023 Sairun Khatoon 3401011WL029566 Sairun Khatoon 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24Z270620230561637 27/06/2023 JAHIDA KHATUN 3401011WL030556 JAHIDA KHATUN 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
13 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24Z270620230561639 27/06/2023 heena parween 3401011WL030556 heena parween 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24Z270620230561640 27/06/2023 Kayamudeen Anasri 3401011WL030556 Kayamudeen Anasri 00415 SBIN0006304 324 324 Processed 28/06/2023 S59344200 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
15 MANDAR JH-01-011-016-001/22
(SARWA) 		3401011000NRG24Z240620230536066 27/06/2023 Sudhir Mahli 3401011WL029111 Sudhir Mahli 00415 SBIN0014339 324 324 Processed 28/06/2023 S59344200 Sudhir Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24Z270620230561633 27/06/2023 raquibul ansari 3401011WL030556 raquibul ansari 00415 SBIN0014339 324 324 Processed 28/06/2023 S59344200 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24Z270620230561641 27/06/2023 MANJUR ANSARI 3401011WL030556 MANJUR ANSARI 00415 SBIN0014339 324 324 Processed 28/06/2023 S59344200 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
18 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24Z260620230545343 27/06/2023 Vijay Oraon 3401011WL029566 Vijay Oraon 00468 UBIN0563820 324 324 Processed 28/06/2023 S59344200 MR VIJAY ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24Z260620230545345 27/06/2023 ram darsan ojha 3401011WL029566 ram darsan ojha 00468 UBIN0563820 324 324 Processed 28/06/2023 S59344200 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24Z270620230561636 27/06/2023 SHABNAM PERWEEN 3401011WL030556 SHABNAM PERWEEN 00468 UBIN0563820 324 324 Processed 28/06/2023 S59344200 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
21 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24Z260620230545347 27/06/2023 SANAVAR ANSARI 3401011WL029566 SANAVAR ANSARI 00688 FINO0009002 324 324 Processed 28/06/2023 S59344200 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_270623APB_FTO_285881 State Bank of India SBIN0006304 TANGERBANSLI 4536
2 MANDAR JH3401011016_270623APB_FTO_285881 State Bank of India SBIN0014339 MANDER 972
3 MANDAR JH3401011016_270623APB_FTO_285881 Union Bank of India UBIN0563820 MANDAR 972
4 MANDAR JH3401011016_270623APB_FTO_285881 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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