Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:44:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_130324APB_FTO_996462
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-01-011-016-004/704
(SARWA) 		3401011000NRG24120320241803139 13/03/2024 mina devi 3401011WL112017 mina devi 00048 BKID0005905 1368 1368 Processed 19/04/2024 3104621568 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-004/730
(SARWA) 		3401011000NRG24120320241803142 13/03/2024 ANJUM KHATOON 3401011WL112017 ANJUM KHATOON 00048 BKID0005905 1368 1368 Processed 19/04/2024 3104621566 ANJUM KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-004/879
(SARWA) 		3401011000NRG24120320241803146 13/03/2024 HADISA KHATOON 3401011WL112017 HADISA KHATOON 00048 BKID0005905 1368 1368 Processed 19/04/2024 3104621567 HADISA KHATOON BANK OF INDIA(508505)
SubTotal 4104 4104
4 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24070320241778868 13/03/2024 AZAD ANSARI 3401011WL110681 AZAD ANSARI 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3104621565 Azad Ansari FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24070320241778869 13/03/2024 MUMTAJ KHATUN 3401011WL110681 MUMTAJ KHATUN 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3104621569 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24120320241803141 13/03/2024 JASIMN KHATOON 3401011WL112017 JASIMN KHATOON 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3104621571 JASIMAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-016-004/818
(SARWA) 		3401011000NRG24120320241803145 13/03/2024 TABSUN KHATUN 3401011WL112017 TABSUN KHATUN 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3104621570 TABESUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
8 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24070320241778870 13/03/2024 SAHJADA ANSARI 3401011WL110681 SAHJADA ANSARI 00354 PUNB0040720 912 912 Processed 19/04/2024 3104621541 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-016-002/552
(SARWA) 		3401011000NRG24120320241803126 13/03/2024 Ibaraj Ansari 3401011WL112017 Ibaraj Ansari 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3104621543 MR IBARAJ ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24120320241803131 13/03/2024 managra oraon 3401011WL112017 managra oraon 00354 PUNB0040720 912 912 Processed 19/04/2024 3104621540 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-016-004/740
(SARWA) 		3401011000NRG24120320241803143 13/03/2024 Shahina Parween 3401011WL112017 Shahina Parween 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3104621542 SHAHINA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
12 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24070320241778866 13/03/2024 Samirun Khatun 3401011WL110681 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621558 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24070320241778867 13/03/2024 NASIM ANSARI 3401011WL110681 NASIM ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621552 MR NASIM ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24120320241802364 13/03/2024 Suno ansari 3401011WL111980 Suno ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621556 MR SONU ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24120320241803122 13/03/2024 MD MURTAJA ANSARI 3401011WL112017 MD MURTAJA ANSARI 00415 SBIN0006304 684 684 Processed 19/04/2024 3104621547 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24120320241803130 13/03/2024 Bhuneshwar Oraon 3401011WL112017 Bhuneshwar Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621559 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24120320241802368 13/03/2024 ROUSAN KHATUN 3401011WL111980 ROUSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621562 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24120320241802369 13/03/2024 Najmun Khatoon 3401011WL111980 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621551 MS NAJMUN KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24120320241802370 13/03/2024 Rushtam Ansari 3401011WL111980 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621553 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-003/790
(SARWA) 		3401011000NRG24120320241803132 13/03/2024 Vajid Ansari 3401011WL112017 Vajid Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621564 VAJID ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24120320241803134 13/03/2024 Khuda Oraon 3401011WL112017 Khuda Oraon 00415 SBIN0006304 912 912 Processed 19/04/2024 3104621546 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24120320241803135 13/03/2024 Jafar Ansari 3401011WL112017 Jafar Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621563 ZAFFER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24120320241803136 13/03/2024 SUGEE ORAON 3401011WL112017 SUGEE ORAON 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621557 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-016-004/458
(SARWA) 		3401011000NRG24120320241803137 13/03/2024 Birju Oroan 3401011WL112017 Birju Oroan 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621545 BIRJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24120320241803138 13/03/2024 MUMTAJIR ANSARI 3401011WL112017 MUMTAJIR ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621554 MR MUMTAJIR ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24120320241803140 13/03/2024 MO. IMRAN ANSARI 3401011WL112017 MO. IMRAN ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621549 MD IMRAN ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-016-004/79
(SARWA) 		3401011000NRG24120320241803144 13/03/2024 Majbul Ansari 3401011WL112017 Majbul Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621548 Mr. ASURA KHATOON VANANCHAL GRAMIN BANK(607210)
28 MANDAR JH-01-011-016-004/882
(SARWA) 		3401011000NRG24120320241803147 13/03/2024 SAJRON KHATUN 3401011WL112017 SAJRON KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621561 MRS SAJRON KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24120320241803148 13/03/2024 SIDIK ANSARI 3401011WL112017 SIDIK ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621550 SIDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24120320241803149 13/03/2024 SUREFA KHATUN 3401011WL112017 SUREFA KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3104621560 MRS SUREFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 24852 24852
31 MANDAR JH-01-011-016-002/748
(SARWA) 		3401011000NRG24120320241802367 13/03/2024 Anisa Khatun 3401011WL111980 Anisa Khatun 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104621555 ANISA KAHTOON D/O NAEEM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
32 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24120320241803123 13/03/2024 Mustara Parween 3401011WL112017 Mustara Parween 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104621535 MUSTARA PARWEEN UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-016-002/550
(SARWA) 		3401011000NRG24120320241803124 13/03/2024 Tsaur Ansari 3401011WL112017 Tsaur Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104621534 TSAUR ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24120320241803125 13/03/2024 Farajana Khatun 3401011WL112017 Farajana Khatun 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104621536 Farajana Khatun FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24120320241803133 13/03/2024 Birsi Orain 3401011WL112017 Birsi Orain 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3104621533 BIRSI ORAIN UNION BANK OF INDIA(508500)
SubTotal 5472 5472
36 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24120320241802366 13/03/2024 Sakil Ansari 3401011WL111980 Sakil Ansari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3104621544 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24120320241803127 13/03/2024 Imroj Ansari 3401011WL112017 Imroj Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3104621532 IMROJ ANSARI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-016-002/608
(SARWA) 		3401011000NRG24120320241803128 13/03/2024 Sahijan Ansari 3401011WL112017 Sahijan Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3104621537 SAHIJAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-016-002/610
(SARWA) 		3401011000NRG24120320241803129 13/03/2024 Imdad Ansari 3401011WL112017 Imdad Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3104621538 Mr. IMDAD ANSARI VANANCHAL GRAMIN BANK(607210)
40 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24120320241802365 13/03/2024 Faij Ansari 3401011WL111980 Faij Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3104621539 FAIJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_130324APB_FTO_996462 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011016_130324APB_FTO_996462 Indian Bank IDIB000B873 Brahmbe 5472
3 MANDAR JH3401011016_130324APB_FTO_996462 Punjab National Bank PUNB0040720 Mandar 4560
4 MANDAR JH3401011016_130324APB_FTO_996462 State Bank of India SBIN0006304 TANGERBANSLI 24852
5 MANDAR JH3401011016_130324APB_FTO_996462 Union Bank of India UBIN0535877 ITKI 1368
6 MANDAR JH3401011016_130324APB_FTO_996462 Union Bank of India UBIN0563820 MANDAR 5472
7 MANDAR JH3401011016_130324APB_FTO_996462 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 MANDAR JH3401011016_130324APB_FTO_996462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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