Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_170523FTO_132850
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-01-011-016-002/303
(SARWA) 		3401011000NRG24150520230215599 17/05/2023 TAHERA KHATUN 3401011WL011575 TAHERA KHATUN 00048 BKID0005905 2736 2736 Processed 24/05/2023 1818820281 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-002/55
(SARWA) 		3401011000NRG24150520230215604 17/05/2023 Umar Ansari 3401011WL011575 Umar Ansari 00048 BKID0005905 2736 2736 Processed 24/05/2023 1818820282 Umar Ansari ()
3 MANDAR JH-01-011-016-003/100
(SARWA) 		3401011000NRG24150520230215606 17/05/2023 Safiula Ansari 3401011WL011575 Safiula Ansari 00048 BKID0005905 2736 2736 Processed 24/05/2023 1818820287 Safiula Ansari ()
4 MANDAR JH-01-011-016-003/288
(SARWA) 		3401011000NRG24150520230215694 17/05/2023 RIJWAN ANSARI 3401011WL011576 RIJWAN ANSARI 00048 BKID0005905 2736 2736 Processed 24/05/2023 1818820286 RIJWAN ANSARI ()
5 MANDAR JH-01-011-016-003/86
(SARWA) 		3401011000NRG24150520230215622 17/05/2023 Mofida Khatoon 3401011WL011575 Mofida Khatoon 00048 BKID0005905 2736 2736 Processed 24/05/2023 1818820285 Mofida Khatoon ()
SubTotal 13680 13680
6 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24150520230215603 17/05/2023 HALIMA KHATUN 3401011WL011575 HALIMA KHATUN 00354 PUNB0040720 2736 2736 Processed 24/05/2023 1818820284 HALIMA KHATUN ()
SubTotal 2736 2736
7 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24150520230215609 17/05/2023 AKLI URAIN 3401011WL011575 AKLI URAIN 00415 SBIN0006304 2736 2736 Processed 24/05/2023 1818820279 MRS AKLI ORAIN ()
8 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24150520230215619 17/05/2023 ROJI KHATOON 3401011WL011575 ROJI KHATOON 00415 SBIN0006304 2736 2736 Processed 24/05/2023 1818820277 MRS ROZI KHATOON ()
9 MANDAR JH-01-011-016-003/52
(SARWA) 		3401011000NRG24150520230215700 17/05/2023 HASINA KHATUN 3401011WL011576 HASINA KHATUN 00415 SBIN0006304 2736 2736 Processed 24/05/2023 1818820280 MS HASINA KHATOON ()
10 MANDAR JH-01-011-016-004/510
(SARWA) 		3401011000NRG24150520230215627 17/05/2023 ANITA URAIN 3401011WL011575 ANITA URAIN 00415 SBIN0006304 2736 2736 Processed 24/05/2023 1818820278 MRS ANITA URAIN ()
SubTotal 10944 10944
11 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24150520230215630 17/05/2023 AFSANA PRAWEEN 3401011WL011575 AFSANA PRAWEEN 00688 FINO0009002 2736 2736 Processed 24/05/2023 1818820283 AFSANA PRAWEEN ()
SubTotal 2736 2736
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_170523FTO_132850 BANK OF INDIA BKID0005905 MANDER 13680
2 MANDAR JH3401011016_170523FTO_132850 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011016_170523FTO_132850 State Bank of India SBIN0006304 TANGERBANSLI 10944
4 MANDAR JH3401011016_170523FTO_132850 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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