Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_030823APB_FTO_406377
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) 		3401011000NRG24280720230788013 03/08/2023 MAHRUDDIN ANSARI 3401011WL044037 MAHRUDDIN ANSARI 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774553132 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-003/255
(SARWA) 		3401011000NRG24280720230792420 03/08/2023 reyaj ansari 3401011WL044295 reyaj ansari 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774553133 REYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-016-003/272
(SARWA) 		3401011000NRG24280720230792422 03/08/2023 SAHINA KHATUN 3401011WL044295 SAHINA KHATUN 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774553131 SAHINA KHATUN BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24020820230824600 03/08/2023 KRISHNA KACHHAP 3401011WL046200 KRISHNA KACHHAP 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774553130 KRISHNA KACHHAP BANK OF BARODA(606985)
SubTotal 5472 5472
5 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24280720230793113 03/08/2023 SAMIR ANSARI 3401011WL044337 SAMIR ANSARI 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774553135 SAMEER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24280720230790303 03/08/2023 Mustafa ansari 3401011WL044161 Mustafa ansari 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774553134 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-016-004/775
(SARWA) 		3401011000NRG24280720230790305 03/08/2023 MURSHID ANSARI 3401011WL044161 MURSHID ANSARI 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774553136 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 6840 6840
8 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24020820230824591 03/08/2023 golsan khaton 3401011WL046200 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774553097 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
9 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24280720230788006 03/08/2023 Ishrath Ansari 3401011WL044037 Ishrath Ansari 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774553093 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24280720230788016 03/08/2023 MAKSHUD ANSARI 3401011WL044037 MAKSHUD ANSARI 00354 PUNB0040720 912 912 Processed 20/09/2023 5774553095 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24020820230828114 03/08/2023 EMRAJ ANSARI 3401011WL046384 EMRAJ ANSARI 00354 PUNB0040720 912 912 Processed 20/09/2023 5774553094 EMRAJ ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24280720230793119 03/08/2023 Samsul Ansari 3401011WL044337 Samsul Ansari 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774553096 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
13 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24020820230824583 03/08/2023 Ajmal Ansari 3401011WL046200 Ajmal Ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553117 MR AJMAL ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24020820230824584 03/08/2023 Ishrafil Ansari 3401011WL046200 Ishrafil Ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553104 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24020820230824590 03/08/2023 Chamni Khatoon 3401011WL046200 Chamni Khatoon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553100 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24280720230788002 03/08/2023 Roshan Ansari 3401011WL044037 Roshan Ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553123 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24270720230784281 03/08/2023 Sakina khaton 3401011WL043771 Sakina khaton 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553114 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24280720230788003 03/08/2023 Sajid ansari 3401011WL044037 Sajid ansari 00415 SBIN0006304 912 912 Processed 20/09/2023 5774553098 SAJID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24270720230784282 03/08/2023 Hakim ansari 3401011WL043771 Hakim ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553109 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/3
(SARWA) 		3401011000NRG24270720230784283 03/08/2023 Mushtari Khatoon 3401011WL043771 Mushtari Khatoon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553108 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24020820230824592 03/08/2023 Kalimun nisha 3401011WL046200 Kalimun nisha 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553113 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24020820230826224 03/08/2023 JAMIL AKTHAR 3401011WL046285 JAMIL AKTHAR 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553099 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24020820230824594 03/08/2023 RAKIBUL ANSARI 3401011WL046200 RAKIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553111 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
24 MANDAR JH-01-011-016-002/407
(SARWA) 		3401011000NRG24020820230826225 03/08/2023 HAFIZUL ANSARI 3401011WL046285 HAFIZUL ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553124 HAFIZUL ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24020820230826226 03/08/2023 TAIFUL ANSARI 3401011WL046285 TAIFUL ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553125 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24020820230824595 03/08/2023 RUKAIYA PERWEEN 3401011WL046200 RUKAIYA PERWEEN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553128 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24280720230788009 03/08/2023 Maniruddin Ansari 3401011WL044037 Maniruddin Ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553116 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24280720230788012 03/08/2023 MD MURTAJA ANSARI 3401011WL044037 MD MURTAJA ANSARI 00415 SBIN0006304 912 912 Processed 20/09/2023 5774553101 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24270720230784286 03/08/2023 SHAHIN PRAVEEN 3401011WL043771 SHAHIN PRAVEEN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553126 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24270720230784287 03/08/2023 KHUSHBOO PARWEEN 3401011WL043771 KHUSHBOO PARWEEN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553083 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24020820230824597 03/08/2023 Moin Ansari 3401011WL046200 Moin Ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553085 Moin Ansari FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24280720230788015 03/08/2023 Damu Oraon 3401011WL044037 Damu Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553110 MR DAMU ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24020820230824599 03/08/2023 Sukra Oraon 3401011WL046200 Sukra Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553102 MR SUKRA ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24280720230788017 03/08/2023 MAHMUD ANSARI 3401011WL044037 MAHMUD ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553120 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-003/262
(SARWA) 		3401011000NRG24280720230792421 03/08/2023 HAFIJUL ANSARI 3401011WL044295 HAFIJUL ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553118 MR HAFIZOOL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-003/292
(SARWA) 		3401011000NRG24280720230792423 03/08/2023 TANVEER ANSARI 3401011WL044295 TANVEER ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553129 MR TANWIR ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24020820230828113 03/08/2023 JULEF ANSARI 3401011WL046384 JULEF ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553127 JULEF ANSARI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24020820230828115 03/08/2023 YASMIN KHATOON 3401011WL046384 YASMIN KHATOON 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553122 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
39 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24280720230788019 03/08/2023 Rajeeya Khatoon 3401011WL044037 Rajeeya Khatoon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553119 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24280720230788021 03/08/2023 Ibral Ansari 3401011WL044037 Ibral Ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553112 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-004/163
(SARWA) 		3401011000NRG24280720230790301 03/08/2023 Shuresh Mahto 3401011WL044161 Shuresh Mahto 00415 SBIN0006304 2736 2736 Processed 20/09/2023 5774553107 SURESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24280720230793114 03/08/2023 Irfan Ansari 3401011WL044337 Irfan Ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553105 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24280720230793115 03/08/2023 SUGEE ORAON 3401011WL044337 SUGEE ORAON 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553115 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24280720230793116 03/08/2023 MUNNA ANSARI 3401011WL044337 MUNNA ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553121 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24280720230793117 03/08/2023 MO. IMRAN ANSARI 3401011WL044337 MO. IMRAN ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553106 MD IMRAN ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24280720230793120 03/08/2023 ABBUTALIB ANSARI 3401011WL044337 ABBUTALIB ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553086 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24280720230793121 03/08/2023 MUNTAJ ANSARI 3401011WL044337 MUNTAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774553103 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 48336 48336
48 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24020820230824586 03/08/2023 ABID ANSARI 3401011WL046200 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774553082 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24280720230788018 03/08/2023 Sadeek Ansari 3401011WL044037 Sadeek Ansari 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774553087 MR SADIK ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
50 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24280720230790302 03/08/2023 Mustak Ansari 3401011WL044161 Mustak Ansari 00415 SBIN0031809 2736 2736 Processed 20/09/2023 5774553084 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
51 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24020820230824588 03/08/2023 Salid Ansari 3401011WL046200 Salid Ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774553081 SALID ANSARI PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24270720230784284 03/08/2023 Ajmul ansari 3401011WL043771 Ajmul ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774553140 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-016-002/312
(SARWA) 		3401011000NRG24280720230792418 03/08/2023 rijwaan ansari 3401011WL044295 rijwaan ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774553139 RIZWAN ANSARI S O SAJAD ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24280720230788008 03/08/2023 MAHTAB ANSARI 3401011WL044037 MAHTAB ANSARI 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774553079 MAHTAB ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24020820230828111 03/08/2023 KHADIJA KHATOON 3401011WL046384 KHADIJA KHATOON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774553138 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24280720230792425 03/08/2023 Jahangir Ansari 3401011WL044295 Jahangir Ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774553078 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-016-004/703
(SARWA) 		3401011000NRG24280720230790304 03/08/2023 dinoj mahto 3401011WL044161 dinoj mahto 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774553080 DINOJ MAHTO UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24280720230793118 03/08/2023 RAHUL ANSARI 3401011WL044337 RAHUL ANSARI 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774553137 RAHUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
59 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24020820230824585 03/08/2023 SABIHA KHATUN 3401011WL046200 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774553090 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
60 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24020820230824598 03/08/2023 SABID ANSARI 3401011WL046200 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774553091 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
61 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24020820230828112 03/08/2023 NAJRIN KHURSHIDA 3401011WL046384 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774553088 NAJRIN KHURSHIDA BANK OF INDIA(508505)
62 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24020820230828116 03/08/2023 SAMRAJ ANSARI 3401011WL046384 SAMRAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774553089 Mr. SAMRAJ ANSARI VANANCHAL GRAMIN BANK(607210)
63 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24020820230828117 03/08/2023 Kuresa khatoon 3401011WL046384 Kuresa khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774553092 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 91200 91200

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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_406377 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011016_030823APB_FTO_406377 Indian Bank IDIB000B873 Brahmbe 6840
3 MANDAR JH3401011016_030823APB_FTO_406377 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 MANDAR JH3401011016_030823APB_FTO_406377 Punjab National Bank PUNB0040720 Mandar 4560
5 MANDAR JH3401011016_030823APB_FTO_406377 State Bank of India SBIN0006304 TANGERBANSLI 48336
6 MANDAR JH3401011016_030823APB_FTO_406377 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011016_030823APB_FTO_406377 State Bank of India SBIN0031809 MANDAR 2736
8 MANDAR JH3401011016_030823APB_FTO_406377 Union Bank of India UBIN0563820 MANDAR 12312
9 MANDAR JH3401011016_030823APB_FTO_406377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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