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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_190623APB_FTO_254239
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-01-011-016-003/175
(SARWA) 		3401011000NRG24Z170620230484902 19/06/2023 TAIFUL ANSARI 3401011WL026442 TAIFUL ANSARI 00048 BKID0005905 324 324 Processed 22/06/2023 S41366795 TAIFUL ANSARI BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24Z170620230484900 19/06/2023 NAFAR ANSARI 3401011WL026442 NAFAR ANSARI 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24Z170620230484901 19/06/2023 RAFIQUE ANSARI 3401011WL026442 RAFIQUE ANSARI 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/479
(SARWA) 		3401011000NRG24Z150620230471761 19/06/2023 SHANTI DEVI 3401011WL025790 SHANTI DEVI 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
5 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24Z170620230484904 19/06/2023 Hajrath Ansari 3401011WL026442 Hajrath Ansari 00415 SBIN0RRVCGB 324 324 Processed 22/06/2023 S41366795 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 MANDAR JH-01-011-016-003/175
(SARWA) 		3401011000NRG24Z170620230484903 19/06/2023 SAGUPTA KAUSAR 3401011WL026442 SAGUPTA KAUSAR 00468 UBIN0535877 324 324 Processed 22/06/2023 S41366795 SAGUPTA KAUSHAR D/O ABDUL HAKIM UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_190623APB_FTO_254239 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_190623APB_FTO_254239 State Bank of India SBIN0006304 TANGERBANSLI 972
3 MANDAR JH3401011016_190623APB_FTO_254239 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 MANDAR JH3401011016_190623APB_FTO_254239 Union Bank of India UBIN0535877 ITKI 324

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