Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:22:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_150224APB_FTO_938504
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-01-011-016-002/552
(SARWA) 		3401011000NRG24090220241657897 15/02/2024 Ibaraj Ansari 3401011WL102467 Ibaraj Ansari 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2765633083 MR IBARAJ ANSARI STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24090220241657906 15/02/2024 managra oraon 3401011WL102467 managra oraon 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2765633082 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24090220241657902 15/02/2024 Bhuneshwar Oraon 3401011WL102467 Bhuneshwar Oraon 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765633085 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-003/156
(SARWA) 		3401011000NRG24090220241657903 15/02/2024 Hari lal lohra 3401011WL102467 Hari lal lohra 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765633086 HIRALAL LOHRA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24090220241657905 15/02/2024 JULEF ANSARI 3401011WL102467 JULEF ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765633088 JULEF ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24090220241657907 15/02/2024 YASMIN KHATOON 3401011WL102467 YASMIN KHATOON 00415 SBIN0006304 912 912 Processed 09/04/2024 2765633087 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-003/790
(SARWA) 		3401011000NRG24090220241657908 15/02/2024 Vajid Ansari 3401011WL102467 Vajid Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765633089 VAJID ANSARI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
8 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24090220241657901 15/02/2024 Lachu Oraon 3401011WL102467 Lachu Oraon 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765633084 MR LACHUORAON NGOOF PANKAJORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24090220241657894 15/02/2024 Mustara Parween 3401011WL102467 Mustara Parween 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765633093 MUSTARA PARWEEN UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-016-002/550
(SARWA) 		3401011000NRG24090220241657895 15/02/2024 Tsaur Ansari 3401011WL102467 Tsaur Ansari 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765633092 TSAUR ANSARI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24090220241657896 15/02/2024 Farajana Khatun 3401011WL102467 Farajana Khatun 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765633094 Farajana Khatun FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24090220241657909 15/02/2024 Birsi Orain 3401011WL102467 Birsi Orain 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2765633091 BIRSI ORAIN UNION BANK OF INDIA(508500)
SubTotal 5472 5472
13 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24090220241657904 15/02/2024 NAJRIN KHURSHIDA 3401011WL102467 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765633097 NAJRIN KHURSHIDA BANK OF INDIA(508505)
14 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24090220241657910 15/02/2024 Kuresa khatoon 3401011WL102467 Kuresa khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765633098 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24090220241657898 15/02/2024 Imroj Ansari 3401011WL102467 Imroj Ansari 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765633090 IMROJ ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-016-002/608
(SARWA) 		3401011000NRG24090220241657899 15/02/2024 Sahijan Ansari 3401011WL102467 Sahijan Ansari 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765633095 SAHIJAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-016-002/610
(SARWA) 		3401011000NRG24090220241657900 15/02/2024 Imdad Ansari 3401011WL102467 Imdad Ansari 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765633096 Mr. IMDAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_150224APB_FTO_938504 Punjab National Bank PUNB0040720 Mandar 2736
2 MANDAR JH3401011016_150224APB_FTO_938504 State Bank of India SBIN0006304 TANGERBANSLI 6384
3 MANDAR JH3401011016_150224APB_FTO_938504 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011016_150224APB_FTO_938504 Union Bank of India UBIN0563820 MANDAR 5472
5 MANDAR JH3401011016_150224APB_FTO_938504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
6 MANDAR JH3401011016_150224APB_FTO_938504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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