Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_130124APB_FTO_886264
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-01-011-016-002/406
(SARWA) 		3401011000NRG24100120241554358 13/01/2024 ROSHNI PARWEEN 3401011WL094271 ROSHNI PARWEEN 00048 BKID0004918 1368 1368 Processed 12/03/2024 1671942962 ROSHNI PARWEEN D/O EJAJ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/263
(SARWA) 		3401011000NRG24100120241554536 13/01/2024 AJMINA PARWEEN 3401011WL094297 AJMINA PARWEEN 00048 BKID0004945 1368 1368 Processed 12/03/2024 1671942973 AJMINA PARVEEN BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-016-002/380
(SARWA) 		3401011000NRG24100120241554574 13/01/2024 ESART JAHA 3401011WL094304 ESART JAHA 00048 BKID0005905 1368 1368 Processed 12/03/2024 1671942963 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24100120241554539 13/01/2024 AZAD ANSARI 3401011WL094297 AZAD ANSARI 00176 IDIB000B873 1368 1368 Processed 12/03/2024 1671942970 Azad Ansari FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24100120241554540 13/01/2024 MUMTAJ KHATUN 3401011WL094297 MUMTAJ KHATUN 00176 IDIB000B873 1368 1368 Processed 12/03/2024 1671942969 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24100120241554576 13/01/2024 SAHJADA ANSARI 3401011WL094304 SAHJADA ANSARI 00354 PUNB0040720 1368 1368 Processed 12/03/2024 1671942950 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24100120241554373 13/01/2024 SAJRUN KHATUN 3401011WL094275 SAJRUN KHATUN 00354 PUNB0040720 2736 2736 Processed 12/03/2024 1671942967 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
8 MANDAR JH-01-011-016-002/161
(SARWA) 		3401011000NRG24100120241554533 13/01/2024 samir ansari 3401011WL094297 samir ansari 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942959 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24100120241554534 13/01/2024 Samirun Khatun 3401011WL094297 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942957 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24100120241554535 13/01/2024 NASIM ANSARI 3401011WL094297 NASIM ANSARI 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942953 MR NASIM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/263
(SARWA) 		3401011000NRG24100120241554537 13/01/2024 AFNAN ANSARI 3401011WL094297 AFNAN ANSARI 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942952 MR AFANAN ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24100120241554370 13/01/2024 Tammna parween 3401011WL094275 Tammna parween 00415 SBIN0006304 1824 1824 Processed 12/03/2024 1671942958 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24100120241554371 13/01/2024 Maksud ansari 3401011WL094275 Maksud ansari 00415 SBIN0006304 2736 2736 Processed 12/03/2024 1671942955 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24100120241554356 13/01/2024 JAMILA KHATUN 3401011WL094271 JAMILA KHATUN 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942972 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/349
(SARWA) 		3401011000NRG24100120241554572 13/01/2024 REHANA KHATUN 3401011WL094304 REHANA KHATUN 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942966 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24100120241554573 13/01/2024 rashida khatun 3401011WL094304 rashida khatun 00415 SBIN0006304 912 912 Processed 12/03/2024 1671942956 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24100120241554372 13/01/2024 ainul ansari 3401011WL094275 ainul ansari 00415 SBIN0006304 2736 2736 Processed 12/03/2024 1671942954 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24100120241554357 13/01/2024 MAJLUM ANSARI 3401011WL094271 MAJLUM ANSARI 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942961 MAJLUM ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24100120241554359 13/01/2024 TAIFUL ANSARI 3401011WL094271 TAIFUL ANSARI 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942960 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24100120241554575 13/01/2024 RUKAIYA PERWEEN 3401011WL094304 RUKAIYA PERWEEN 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942971 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-016-002/45
(SARWA) 		3401011000NRG24100120241554577 13/01/2024 Nurhasan Anasri 3401011WL094304 Nurhasan Anasri 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671942951 NOOR HASSAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
22 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24100120241554538 13/01/2024 Samshad ansari 3401011WL094297 Samshad ansari 00415 SBIN0014339 912 912 Processed 12/03/2024 1671942965 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 912 912
23 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24100120241554571 13/01/2024 Ajmul ansari 3401011WL094304 Ajmul ansari 00468 UBIN0563820 1368 1368 Processed 12/03/2024 1671942968 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-016-004/822
(SARWA) 		3401011000NRG24100120241554578 13/01/2024 RAFIK ANSARI 3401011WL094304 RAFIK ANSARI 00468 UBIN0563820 1368 1368 Processed 12/03/2024 1671942964 RAFIK ANSARI S/O MUSLIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_130124APB_FTO_886264 BANK OF INDIA BKID0004918 LOHARDAGA 1368
2 MANDAR JH3401011016_130124APB_FTO_886264 BANK OF INDIA BKID0004945 RATU 1368
3 MANDAR JH3401011016_130124APB_FTO_886264 BANK OF INDIA BKID0005905 MANDER 1368
4 MANDAR JH3401011016_130124APB_FTO_886264 Indian Bank IDIB000B873 Brahmbe 2736
5 MANDAR JH3401011016_130124APB_FTO_886264 Punjab National Bank PUNB0040720 Mandar 4104
6 MANDAR JH3401011016_130124APB_FTO_886264 State Bank of India SBIN0006304 TANGERBANSLI 21888
7 MANDAR JH3401011016_130124APB_FTO_886264 State Bank of India SBIN0014339 MANDER 912
8 MANDAR JH3401011016_130124APB_FTO_886264 Union Bank of India UBIN0563820 MANDAR 2736

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