Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_141023FTO_649348
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-01-011-016-002/484
(SARWA) 		3401011000NRG24121020231218033 14/10/2023 HALIMA KHATUN 3401011WL071852 HALIMA KHATUN 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358942663 HALIMA KHATUN ()
2 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24121020231218039 14/10/2023 Lakhapati Devi 3401011WL071852 Lakhapati Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358942665 Lakhapati Devi ()
3 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24121020231218038 14/10/2023 Rajkumar Ojha 3401011WL071852 Rajkumar Ojha 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358942664 Rajkumar Ojha ()
SubTotal 4104 4104
4 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24131020231221752 14/10/2023 Jabina Khatoon 3401011WL072090 Jabina Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942676 MRS JABINA KHATOON ()
5 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24141020231227325 14/10/2023 NANDIYA ORAIN 3401011WL072448 NANDIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942672 MRS NADIYA URAIN ()
6 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24121020231218034 14/10/2023 NAJIYA KAMAR 3401011WL071852 NAJIYA KAMAR 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942678 MISS NAJIYA KAMAR ()
7 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24121020231218109 14/10/2023 AJAD ANSARI 3401011WL071856 AJAD ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942679 MR AJAD ANSARI ()
8 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24141020231227336 14/10/2023 SURADEV SHARMA 3401011WL072448 SURADEV SHARMA 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942675 MR SURYADEV SHARMA ()
9 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24121020231218110 14/10/2023 Ashar Imam 3401011WL071856 Ashar Imam 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942677 MR ASHAR IMAM ()
10 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24141020231227341 14/10/2023 Anisha Khatoon 3401011WL072448 Anisha Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942670 MRS ANISHA KHATUN ()
11 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24141020231227349 14/10/2023 Afsana Khatoon 3401011WL072448 Afsana Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942671 MISS AFSANA KHATOON ()
12 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24141020231227348 14/10/2023 Hakim Anasri 3401011WL072448 Hakim Anasri 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942669 MR HAKIM ANSARI ()
13 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24141020231227350 14/10/2023 Jafrali Ansari 3401011WL072448 Jafrali Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942673 MR JAFARATI ANSARI ()
14 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24141020231227351 14/10/2023 Sahiman Khatoon 3401011WL072448 Sahiman Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942674 MR SAHIMAN KHATUN ()
15 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24141020231227352 14/10/2023 Najmun Khatoon 3401011WL072448 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942667 MS NAJMUN KHATUN ()
16 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24141020231227353 14/10/2023 Rushtam Ansari 3401011WL072448 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942668 MR RUSTAM ANSARI ()
17 MANDAR JH-01-011-016-004/569
(SARWA) 		3401011000NRG24141020231227355 14/10/2023 Maimun khatun 3401011WL072448 Maimun khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358942666 MRS NAJMUN KHATUN ()
SubTotal 19152 19152
18 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24121020231218031 14/10/2023 AFSAD ANSARI 3401011WL071852 AFSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358942681 MR AFSAD ANSARI ()
19 MANDAR JH-01-011-016-004/887
(SARWA) 		3401011000NRG24141020231227358 14/10/2023 MUNNA ANSARI 3401011WL072448 MUNNA ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358942680 MASTER MUNNA ANSARI ()
SubTotal 2736 2736
20 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24131020231221755 14/10/2023 Sabiha Khatun 3401011WL072090 Sabiha Khatun 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358942684 Sabiha Khatun ()
21 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24131020231221756 14/10/2023 Tamanna Parween 3401011WL072090 Tamanna Parween 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358942683 Tamanna Parween ()
SubTotal 2736 2736
22 MANDAR JH-01-011-016-004/860
(SARWA) 		3401011000NRG24141020231227357 14/10/2023 MD FIROJ ANSARI 3401011WL072448 MD FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358942682 MD FIROJ ANSARI ()
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_141023FTO_649348 Punjab National Bank PUNB0040720 Mandar 4104
2 MANDAR JH3401011016_141023FTO_649348 State Bank of India SBIN0006304 TANGERBANSLI 19152
3 MANDAR JH3401011016_141023FTO_649348 State Bank of India SBIN0014339 MANDER 2736
4 MANDAR JH3401011016_141023FTO_649348 Union Bank of India UBIN0563820 MANDAR 2736
5 MANDAR JH3401011016_141023FTO_649348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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