Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_111223FTO_812463
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-01-011-016-002/456
(SARWA) 		3401011000NRG24Z081220231458886 11/12/2023 TAHERA KHATUN 3401011WL087424 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 12/12/2023 S7350471 TAHERA KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z081220231458478 11/12/2023 Hajrath Ansari 3401011WL087409 Hajrath Ansari 00176 IDIB000B873 162 162 Processed 12/12/2023 S7350471 Hajrath Ansari ()
SubTotal 162 162
3 MANDAR JH-01-011-016-002/552
(SARWA) 		3401011000NRG24Z081220231458590 11/12/2023 Ibaraj Ansari 3401011WL087414 Ibaraj Ansari 00354 PUNB0040720 162 162 Processed 12/12/2023 S7350471 Ibaraj Ansari ()
SubTotal 162 162
4 MANDAR JH-01-011-016-003/155
(SARWA) 		3401011000NRG24Z081220231458482 11/12/2023 Raju Lohra 3401011WL087409 Raju Lohra 00354 PUNB0093900 162 162 Processed 12/12/2023 S7350471 Raju Lohra ()
SubTotal 162 162
5 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24Z081220231458514 11/12/2023 Maimun khaton 3401011WL087411 Maimun khaton 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350471 Maimun khaton ()
6 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24Z081220231458583 11/12/2023 Sajrul Ansari 3401011WL087414 Sajrul Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350471 Sajrul Ansari ()
7 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24Z081220231458522 11/12/2023 NASIMA KHATOON 3401011WL087411 NASIMA KHATOON 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350471 NASIMA KHATOON ()
8 MANDAR JH-01-011-016-002/572
(SARWA) 		3401011000NRG24Z111220231465691 11/12/2023 Nasima Khatoon 3401011WL087831 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350347 Nasima Khatoon ()
9 MANDAR JH-01-011-016-002/574
(SARWA) 		3401011000NRG24Z111220231465693 11/12/2023 Kudus Ansari 3401011WL087831 Kudus Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350471 Kudus Ansari ()
10 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z081220231458477 11/12/2023 Maimun Khatoon 3401011WL087409 Maimun Khatoon 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350471 Maimun Khatoon ()
11 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24Z111220231465696 11/12/2023 AJAD ANSARI 3401011WL087831 AJAD ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350347 AJAD ANSARI ()
12 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24Z081220231458480 11/12/2023 AKLI URAIN 3401011WL087409 AKLI URAIN 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350471 AKLI URAIN ()
13 MANDAR JH-01-011-016-003/288
(SARWA) 		3401011000NRG24Z081220231458889 11/12/2023 SAFINA KHATOON 3401011WL087424 SAFINA KHATOON 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350347 SAFINA KHATOON ()
14 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24Z111220231465698 11/12/2023 SALMAN ANSARI 3401011WL087831 SALMAN ANSARI 00415 SBIN0006304 162 162 Processed 12/12/2023 S7350471 SALMAN ANSARI ()
SubTotal 1620 1620
15 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24Z081220231458888 11/12/2023 Shahnaj Khatun 3401011WL087424 Shahnaj Khatun 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350347 Shahnaj Khatun ()
16 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24Z081220231458589 11/12/2023 Mustara Parween 3401011WL087414 Mustara Parween 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350347 Mustara Parween ()
17 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24Z081220231458474 11/12/2023 Farajana Khatun 3401011WL087409 Farajana Khatun 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350347 Farajana Khatun ()
18 MANDAR JH-01-011-016-002/573
(SARWA) 		3401011000NRG24Z111220231465692 11/12/2023 Heena Praween 3401011WL087831 Heena Praween 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350347 Heena Praween ()
19 MANDAR JH-01-011-016-002/576
(SARWA) 		3401011000NRG24Z111220231465694 11/12/2023 Reshma Khatun 3401011WL087831 Reshma Khatun 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350347 Reshma Khatun ()
20 MANDAR JH-01-011-016-002/577
(SARWA) 		3401011000NRG24Z111220231465695 11/12/2023 Hasib Ansari 3401011WL087831 Hasib Ansari 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350347 Hasib Ansari ()
21 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24Z081220231458603 11/12/2023 Birsi Orain 3401011WL087414 Birsi Orain 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350347 Birsi Orain ()
SubTotal 1134 1134
22 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24Z081220231458475 11/12/2023 Imroj Ansari 3401011WL087409 Imroj Ansari 00703 AIRP0000001 162 162 Processed 12/12/2023 S7350471 Imroj Ansari ()
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_111223FTO_812463 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_111223FTO_812463 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011016_111223FTO_812463 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011016_111223FTO_812463 Punjab National Bank PUNB0093900 AGRORA COLONY 162
5 MANDAR JH3401011016_111223FTO_812463 State Bank of India SBIN0006304 TANGERBANSLI 1620
6 MANDAR JH3401011016_111223FTO_812463 Union Bank of India UBIN0563820 MANDAR 1134
7 MANDAR JH3401011016_111223FTO_812463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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