Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_030823APB_FTO_406387
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-01-011-016-002/483
(SARWA) 		3401011000NRG24Z280720230788033 03/08/2023 MAHRUDDIN ANSARI 3401011WL044037 MAHRUDDIN ANSARI 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-003/255
(SARWA) 		3401011000NRG24Z280720230792428 03/08/2023 reyaj ansari 3401011WL044295 reyaj ansari 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 REYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-016-003/272
(SARWA) 		3401011000NRG24Z280720230792430 03/08/2023 SAHINA KHATUN 3401011WL044295 SAHINA KHATUN 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 SAHINA KHATUN BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24Z020820230824618 03/08/2023 KRISHNA KACHHAP 3401011WL046200 KRISHNA KACHHAP 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 KRISHNA KACHHAP BANK OF BARODA(606985)
SubTotal 648 648
5 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24Z280720230793123 03/08/2023 SAMIR ANSARI 3401011WL044337 SAMIR ANSARI 00176 IDIB000B873 162 162 Processed 04/08/2023 S71544210 SAMEER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24Z280720230790308 03/08/2023 Mustafa ansari 3401011WL044161 Mustafa ansari 00176 IDIB000B873 324 324 Processed 04/08/2023 S71544210 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-016-004/775
(SARWA) 		3401011000NRG24Z280720230790310 03/08/2023 MURSHID ANSARI 3401011WL044161 MURSHID ANSARI 00176 IDIB000B873 324 324 Processed 04/08/2023 S71544210 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 810 810
8 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z020820230824609 03/08/2023 golsan khaton 3401011WL046200 golsan khaton 00197 BKID0JHARGB 162 162 Processed 04/08/2023 S71544210 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24Z280720230788026 03/08/2023 Ishrath Ansari 3401011WL044037 Ishrath Ansari 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24Z280720230788036 03/08/2023 MAKSHUD ANSARI 3401011WL044037 MAKSHUD ANSARI 00354 PUNB0040720 108 108 Processed 04/08/2023 S71544210 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24Z020820230828121 03/08/2023 EMRAJ ANSARI 3401011WL046384 EMRAJ ANSARI 00354 PUNB0040720 108 108 Processed 04/08/2023 S71544210 EMRAJ ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24Z280720230793129 03/08/2023 Samsul Ansari 3401011WL044337 Samsul Ansari 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
13 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z020820230824601 03/08/2023 Ajmal Ansari 3401011WL046200 Ajmal Ansari 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR AJMAL ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z020820230824602 03/08/2023 Ishrafil Ansari 3401011WL046200 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24Z020820230824608 03/08/2023 Chamni Khatoon 3401011WL046200 Chamni Khatoon 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24Z280720230788022 03/08/2023 Roshan Ansari 3401011WL044037 Roshan Ansari 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24Z270720230784291 03/08/2023 Sakina khaton 3401011WL043771 Sakina khaton 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24Z280720230788023 03/08/2023 Sajid ansari 3401011WL044037 Sajid ansari 00415 SBIN0006304 108 108 Processed 04/08/2023 S71544210 SAJID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24Z270720230784292 03/08/2023 Hakim ansari 3401011WL043771 Hakim ansari 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/3
(SARWA) 		3401011000NRG24Z270720230784293 03/08/2023 Mushtari Khatoon 3401011WL043771 Mushtari Khatoon 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z020820230824610 03/08/2023 Kalimun nisha 3401011WL046200 Kalimun nisha 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24Z020820230826232 03/08/2023 JAMIL AKTHAR 3401011WL046285 JAMIL AKTHAR 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z020820230824612 03/08/2023 RAKIBUL ANSARI 3401011WL046200 RAKIBUL ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
24 MANDAR JH-01-011-016-002/407
(SARWA) 		3401011000NRG24Z020820230826233 03/08/2023 HAFIZUL ANSARI 3401011WL046285 HAFIZUL ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 HAFIZUL ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24Z020820230826234 03/08/2023 TAIFUL ANSARI 3401011WL046285 TAIFUL ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24Z020820230824613 03/08/2023 RUKAIYA PERWEEN 3401011WL046200 RUKAIYA PERWEEN 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24Z280720230788029 03/08/2023 Maniruddin Ansari 3401011WL044037 Maniruddin Ansari 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z280720230788032 03/08/2023 MD MURTAJA ANSARI 3401011WL044037 MD MURTAJA ANSARI 00415 SBIN0006304 108 108 Processed 04/08/2023 S71544210 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24Z270720230784296 03/08/2023 SHAHIN PRAVEEN 3401011WL043771 SHAHIN PRAVEEN 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24Z270720230784297 03/08/2023 KHUSHBOO PARWEEN 3401011WL043771 KHUSHBOO PARWEEN 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z020820230824615 03/08/2023 Moin Ansari 3401011WL046200 Moin Ansari 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 Moin Ansari FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24Z280720230788035 03/08/2023 Damu Oraon 3401011WL044037 Damu Oraon 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR DAMU ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24Z020820230824617 03/08/2023 Sukra Oraon 3401011WL046200 Sukra Oraon 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR SUKRA ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24Z280720230788037 03/08/2023 MAHMUD ANSARI 3401011WL044037 MAHMUD ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-003/262
(SARWA) 		3401011000NRG24Z280720230792429 03/08/2023 HAFIJUL ANSARI 3401011WL044295 HAFIJUL ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR HAFIZOOL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-003/292
(SARWA) 		3401011000NRG24Z280720230792431 03/08/2023 TANVEER ANSARI 3401011WL044295 TANVEER ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR TANWIR ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24Z020820230828120 03/08/2023 JULEF ANSARI 3401011WL046384 JULEF ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 JULEF ANSARI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24Z020820230828122 03/08/2023 YASMIN KHATOON 3401011WL046384 YASMIN KHATOON 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
39 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24Z280720230788039 03/08/2023 Rajeeya Khatoon 3401011WL044037 Rajeeya Khatoon 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24Z280720230788041 03/08/2023 Ibral Ansari 3401011WL044037 Ibral Ansari 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-004/163
(SARWA) 		3401011000NRG24Z280720230790306 03/08/2023 Shuresh Mahto 3401011WL044161 Shuresh Mahto 00415 SBIN0006304 324 324 Processed 04/08/2023 S71544210 SURESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24Z280720230793124 03/08/2023 Irfan Ansari 3401011WL044337 Irfan Ansari 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24Z280720230793125 03/08/2023 SUGEE ORAON 3401011WL044337 SUGEE ORAON 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24Z280720230793126 03/08/2023 MUNNA ANSARI 3401011WL044337 MUNNA ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24Z280720230793127 03/08/2023 MO. IMRAN ANSARI 3401011WL044337 MO. IMRAN ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MD IMRAN ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24Z280720230793130 03/08/2023 ABBUTALIB ANSARI 3401011WL044337 ABBUTALIB ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24Z280720230793131 03/08/2023 MUNTAJ ANSARI 3401011WL044337 MUNTAJ ANSARI 00415 SBIN0006304 162 162 Processed 04/08/2023 S71544210 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 5724 5724
48 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z020820230824604 03/08/2023 ABID ANSARI 3401011WL046200 ABID ANSARI 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544210 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24Z280720230788038 03/08/2023 Sadeek Ansari 3401011WL044037 Sadeek Ansari 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544210 MR SADIK ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
50 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24Z280720230790307 03/08/2023 Mustak Ansari 3401011WL044161 Mustak Ansari 00415 SBIN0031809 324 324 Processed 04/08/2023 S71544210 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
51 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24Z020820230824606 03/08/2023 Salid Ansari 3401011WL046200 Salid Ansari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 SALID ANSARI PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24Z270720230784294 03/08/2023 Ajmul ansari 3401011WL043771 Ajmul ansari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-016-002/312
(SARWA) 		3401011000NRG24Z280720230792426 03/08/2023 rijwaan ansari 3401011WL044295 rijwaan ansari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 RIZWAN ANSARI S O SAJAD ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24Z280720230788028 03/08/2023 MAHTAB ANSARI 3401011WL044037 MAHTAB ANSARI 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 MAHTAB ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z020820230828118 03/08/2023 KHADIJA KHATOON 3401011WL046384 KHADIJA KHATOON 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24Z280720230792433 03/08/2023 Jahangir Ansari 3401011WL044295 Jahangir Ansari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-016-004/703
(SARWA) 		3401011000NRG24Z280720230790309 03/08/2023 dinoj mahto 3401011WL044161 dinoj mahto 00468 UBIN0563820 324 324 Processed 04/08/2023 S71544210 DINOJ MAHTO UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24Z280720230793128 03/08/2023 RAHUL ANSARI 3401011WL044337 RAHUL ANSARI 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 RAHUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
59 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z020820230824603 03/08/2023 SABIHA KHATUN 3401011WL046200 SABIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
60 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z020820230824616 03/08/2023 SABID ANSARI 3401011WL046200 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
61 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24Z020820230828119 03/08/2023 NAJRIN KHURSHIDA 3401011WL046384 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 NAJRIN KHURSHIDA BANK OF INDIA(508505)
62 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24Z020820230828123 03/08/2023 SAMRAJ ANSARI 3401011WL046384 SAMRAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. SAMRAJ ANSARI VANANCHAL GRAMIN BANK(607210)
63 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24Z020820230828124 03/08/2023 Kuresa khatoon 3401011WL046384 Kuresa khatoon 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_030823APB_FTO_406387 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011016_030823APB_FTO_406387 Indian Bank IDIB000B873 Brahmbe 810
3 MANDAR JH3401011016_030823APB_FTO_406387 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 MANDAR JH3401011016_030823APB_FTO_406387 Punjab National Bank PUNB0040720 Mandar 540
5 MANDAR JH3401011016_030823APB_FTO_406387 State Bank of India SBIN0006304 TANGERBANSLI 5724
6 MANDAR JH3401011016_030823APB_FTO_406387 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011016_030823APB_FTO_406387 State Bank of India SBIN0031809 MANDAR 324
8 MANDAR JH3401011016_030823APB_FTO_406387 Union Bank of India UBIN0563820 MANDAR 1458
9 MANDAR JH3401011016_030823APB_FTO_406387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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