Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_251023APB_FTO_680493
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-01-011-016-002/291
(SARWA) 		3401011000NRG24251020231277262 25/10/2023 Ajida khaton 3401011WL075350 Ajida khaton 00048 BKID0005905 1368 1368 Processed 24/11/2023 7962293469 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24251020231277264 25/10/2023 AZAD ANSARI 3401011WL075350 AZAD ANSARI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7962293468 Azad Ansari FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24251020231277265 25/10/2023 MUMTAJ KHATUN 3401011WL075350 MUMTAJ KHATUN 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7962293470 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24251020231277275 25/10/2023 KALIM ANSARI 3401011WL075350 KALIM ANSARI 00177 IOBA0000366 1368 1368 Processed 24/11/2023 7962293456 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
5 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24251020231277272 25/10/2023 Mokina Khatoon 3401011WL075350 Mokina Khatoon 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962293458 Mrs. MAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24251020231277271 25/10/2023 Salim Ansari 3401011WL075350 Salim Ansari 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962293459 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24251020231277261 25/10/2023 Samirun Khatun 3401011WL075350 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962293467 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24251020231277266 25/10/2023 AKSHAR ANSARI 3401011WL075350 AKSHAR ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962293472 Mr. AKASAR ANSARI VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24251020231277267 25/10/2023 NISHRAT KHATUN 3401011WL075350 NISHRAT KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962293463 Mrs. NISARAT KHATUN VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24251020231277270 25/10/2023 RADHA DEVI 3401011WL075350 RADHA DEVI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962293460 MS RADHA DEVI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24251020231277273 25/10/2023 Jmbar Ansari 3401011WL075350 Jmbar Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962293466 MR MOHMMED JABBAR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-004/548
(SARWA) 		3401011000NRG24251020231277276 25/10/2023 JAMILA KHATOON 3401011WL075350 JAMILA KHATOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962293464 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-016-004/561
(SARWA) 		3401011000NRG24251020231277277 25/10/2023 Tabbasum Khatun 3401011WL075350 Tabbasum Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962293465 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-004/603
(SARWA) 		3401011000NRG24251020231277279 25/10/2023 Alam Ansari 3401011WL075350 Alam Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962293461 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
15 MANDAR JH-01-011-016-002/389
(SARWA) 		3401011000NRG24251020231277268 25/10/2023 Azaz Ansari 3401011WL075350 Azaz Ansari 00415 SBIN0031809 1368 1368 Processed 24/11/2023 7962293462 EJAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24251020231277263 25/10/2023 Ajmul ansari 3401011WL075350 Ajmul ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7962293471 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24251020231277282 25/10/2023 SAFINA KHATUN 3401011WL075350 SAFINA KHATUN 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7962293457 SAFINA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_251023APB_FTO_680493 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_251023APB_FTO_680493 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011016_251023APB_FTO_680493 Indian Overseas Bank IOBA0000366 RANCHI 1368
4 MANDAR JH3401011016_251023APB_FTO_680493 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 MANDAR JH3401011016_251023APB_FTO_680493 State Bank of India SBIN0006304 TANGERBANSLI 10944
6 MANDAR JH3401011016_251023APB_FTO_680493 State Bank of India SBIN0031809 MANDAR 1368
7 MANDAR JH3401011016_251023APB_FTO_680493 Union Bank of India UBIN0563820 MANDAR 1368
8 MANDAR JH3401011016_251023APB_FTO_680493 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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