Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_300823APB_FTO_497250
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-01-011-016-002/380
(SARWA) 		3401011000NRG24Z300820230982069 30/08/2023 ESART JAHA 3401011WL056602 ESART JAHA 00048 BKID0005905 162 162 Processed 01/09/2023 S39722446 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24Z300820230982070 30/08/2023 SALDA SULTANA 3401011WL056602 SALDA SULTANA 00078 CNRB0004904 162 162 Processed 01/09/2023 S39722446 SAIDA SULTANA CANARA BANK(508532)
SubTotal 162 162
3 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24Z300820230984417 30/08/2023 Samir Ansari 3401011WL056744 Samir Ansari 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mr. SAMIR ANSARI INDIAN BANK(607105)
SubTotal 162 162
4 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24Z300820230982062 30/08/2023 Raisha Khatun 3401011WL056602 Raisha Khatun 00354 PUNB0040720 162 162 Processed 01/09/2023 S39722446 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24Z300820230984401 30/08/2023 Karma Oraon 3401011WL056744 Karma Oraon 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 KARMA ORAON UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24Z300820230984402 30/08/2023 Peto Bhgtain 3401011WL056744 Peto Bhgtain 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-002/161
(SARWA) 		3401011000NRG24Z300820230984403 30/08/2023 samir ansari 3401011WL056744 samir ansari 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24Z300820230984404 30/08/2023 Rustam Anshari 3401011WL056744 Rustam Anshari 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24Z300820230984406 30/08/2023 NAFAR ANSARI 3401011WL056744 NAFAR ANSARI 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24Z300820230982060 30/08/2023 SHANAAZ KHATUN 3401011WL056602 SHANAAZ KHATUN 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24Z300820230984407 30/08/2023 ETWARIYA ORAIN 3401011WL056744 ETWARIYA ORAIN 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24Z300820230984408 30/08/2023 RAFIQUE ANSARI 3401011WL056744 RAFIQUE ANSARI 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24Z300820230982063 30/08/2023 Sakina khaton 3401011WL056602 Sakina khaton 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24Z300820230982064 30/08/2023 Hakim ansari 3401011WL056602 Hakim ansari 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24Z300820230982068 30/08/2023 AJHAR EMAM 3401011WL056602 AJHAR EMAM 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24Z300820230984410 30/08/2023 SAFIK ANSARI 3401011WL056744 SAFIK ANSARI 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG24Z300820230984411 30/08/2023 Sairun Khatoon 3401011WL056744 Sairun Khatoon 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24Z300820230982071 30/08/2023 GULFAM ANSARI 3401011WL056602 GULFAM ANSARI 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/486
(SARWA) 		3401011000NRG24Z300820230982072 30/08/2023 RAUSAN KHATOON 3401011WL056602 RAUSAN KHATOON 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 ROUSHAN ARA BANK OF INDIA(508505)
20 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24Z300820230982073 30/08/2023 SHAHIN PRAVEEN 3401011WL056602 SHAHIN PRAVEEN 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24Z300820230982074 30/08/2023 KHUSHBOO PARWEEN 3401011WL056602 KHUSHBOO PARWEEN 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24Z300820230982077 30/08/2023 Saip Ansari 3401011WL056602 Saip Ansari 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24Z300820230984414 30/08/2023 Habib Ansari 3401011WL056744 Habib Ansari 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-004/289
(SARWA) 		3401011000NRG24Z300820230984415 30/08/2023 Hafijul ansari 3401011WL056744 Hafijul ansari 00415 SBIN0006304 162 162 Processed 01/09/2023 S39722446 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
25 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z300820230982067 30/08/2023 nimmi parween 3401011WL056602 nimmi parween 00415 SBIN0014339 162 162 Processed 01/09/2023 S39722446 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z300820230982066 30/08/2023 Samshad ansari 3401011WL056602 Samshad ansari 00415 SBIN0014339 162 162 Processed 01/09/2023 S39722446 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
27 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24Z300820230984416 30/08/2023 Mustak Ansari 3401011WL056744 Mustak Ansari 00415 SBIN0031809 162 162 Processed 01/09/2023 S39722446 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24Z300820230984405 30/08/2023 Vijay Oraon 3401011WL056744 Vijay Oraon 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 MR VIJAY ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24Z300820230984409 30/08/2023 ram darsan ojha 3401011WL056744 ram darsan ojha 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24Z300820230984419 30/08/2023 Hasbul Ansari 3401011WL056744 Hasbul Ansari 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
31 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24Z300820230982059 30/08/2023 ABUL ANSARI 3401011WL056602 ABUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 MR ABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_300823APB_FTO_497250 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_300823APB_FTO_497250 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011016_300823APB_FTO_497250 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011016_300823APB_FTO_497250 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011016_300823APB_FTO_497250 State Bank of India SBIN0006304 TANGERBANSLI 3240
6 MANDAR JH3401011016_300823APB_FTO_497250 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011016_300823APB_FTO_497250 State Bank of India SBIN0031809 MANDAR 162
8 MANDAR JH3401011016_300823APB_FTO_497250 Union Bank of India UBIN0563820 MANDAR 486
9 MANDAR JH3401011016_300823APB_FTO_497250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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