Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_251023APB_FTO_680496
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) 		3401011000NRG24Z251020231277284 25/10/2023 Ajida khaton 3401011WL075350 Ajida khaton 00048 BKID0005905 162 162 Processed 26/10/2023 S93995847 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24Z251020231277286 25/10/2023 AZAD ANSARI 3401011WL075350 AZAD ANSARI 00176 IDIB000B873 162 162 Processed 26/10/2023 S93995847 Azad Ansari FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24Z251020231277287 25/10/2023 MUMTAJ KHATUN 3401011WL075350 MUMTAJ KHATUN 00176 IDIB000B873 162 162 Processed 26/10/2023 S93995847 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24Z251020231277297 25/10/2023 KALIM ANSARI 3401011WL075350 KALIM ANSARI 00177 IOBA0000366 162 162 Processed 26/10/2023 S93995847 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z251020231277294 25/10/2023 Mokina Khatoon 3401011WL075350 Mokina Khatoon 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. MAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z251020231277293 25/10/2023 Salim Ansari 3401011WL075350 Salim Ansari 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24Z251020231277283 25/10/2023 Samirun Khatun 3401011WL075350 Samirun Khatun 00415 SBIN0006304 162 162 Processed 26/10/2023 S93995847 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z251020231277288 25/10/2023 AKSHAR ANSARI 3401011WL075350 AKSHAR ANSARI 00415 SBIN0006304 162 162 Processed 26/10/2023 S93995847 Mr. AKASAR ANSARI VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z251020231277289 25/10/2023 NISHRAT KHATUN 3401011WL075350 NISHRAT KHATUN 00415 SBIN0006304 162 162 Processed 26/10/2023 S93995847 Mrs. NISARAT KHATUN VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z251020231277292 25/10/2023 RADHA DEVI 3401011WL075350 RADHA DEVI 00415 SBIN0006304 162 162 Processed 26/10/2023 S93995847 MS RADHA DEVI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z251020231277295 25/10/2023 Jmbar Ansari 3401011WL075350 Jmbar Ansari 00415 SBIN0006304 162 162 Processed 26/10/2023 S93995847 MR MOHMMED JABBAR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-004/548
(SARWA) 		3401011000NRG24Z251020231277298 25/10/2023 JAMILA KHATOON 3401011WL075350 JAMILA KHATOON 00415 SBIN0006304 162 162 Processed 26/10/2023 S93995847 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-016-004/561
(SARWA) 		3401011000NRG24Z251020231277299 25/10/2023 Tabbasum Khatun 3401011WL075350 Tabbasum Khatun 00415 SBIN0006304 162 162 Processed 26/10/2023 S93995847 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-004/603
(SARWA) 		3401011000NRG24Z251020231277301 25/10/2023 Alam Ansari 3401011WL075350 Alam Ansari 00415 SBIN0006304 162 162 Processed 26/10/2023 S93995847 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
15 MANDAR JH-01-011-016-002/389
(SARWA) 		3401011000NRG24Z251020231277290 25/10/2023 Azaz Ansari 3401011WL075350 Azaz Ansari 00415 SBIN0031809 162 162 Processed 26/10/2023 S93995847 EJAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
16 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24Z251020231277285 25/10/2023 Ajmul ansari 3401011WL075350 Ajmul ansari 00468 UBIN0563820 162 162 Processed 26/10/2023 S93995847 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
SubTotal 162 162
17 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24Z251020231277304 25/10/2023 SAFINA KHATUN 3401011WL075350 SAFINA KHATUN 00687 IBKL063JS71 162 162 Processed 26/10/2023 S93995847 SAFINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
Total 2754 2754

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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_680496 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_251023APB_FTO_680496 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011016_251023APB_FTO_680496 Indian Overseas Bank IOBA0000366 RANCHI 162
4 MANDAR JH3401011016_251023APB_FTO_680496 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 MANDAR JH3401011016_251023APB_FTO_680496 State Bank of India SBIN0006304 TANGERBANSLI 1296
6 MANDAR JH3401011016_251023APB_FTO_680496 State Bank of India SBIN0031809 MANDAR 162
7 MANDAR JH3401011016_251023APB_FTO_680496 Union Bank of India UBIN0563820 MANDAR 162
8 MANDAR JH3401011016_251023APB_FTO_680496 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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