Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:57:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_190324APB_FTO_1007713
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-01-011-016-002/342
(SARWA) 		3401011000NRG24Z140320241818785 19/03/2024 AZAD ANSARI 3401011WL112869 AZAD ANSARI 00176 IDIB000B873 162 162 Processed 20/03/2024 S90091034 Azad Ansari FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24Z140320241818786 19/03/2024 MUMTAJ KHATUN 3401011WL112869 MUMTAJ KHATUN 00176 IDIB000B873 162 162 Processed 20/03/2024 S90091034 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24Z190320241843819 19/03/2024 KALIM ANSARI 3401011WL114414 KALIM ANSARI 00177 IOBA0000366 162 162 Processed 20/03/2024 S90091034 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24Z140320241818783 19/03/2024 Samirun Khatun 3401011WL112869 Samirun Khatun 00415 SBIN0006304 162 162 Processed 20/03/2024 S90091034 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24Z140320241818784 19/03/2024 NASIM ANSARI 3401011WL112869 NASIM ANSARI 00415 SBIN0006304 162 162 Processed 20/03/2024 S90091034 MR NASIM ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24Z190320241843695 19/03/2024 MAJLUM ANSARI 3401011WL114402 MAJLUM ANSARI 00415 SBIN0006304 162 162 Processed 20/03/2024 S90091034 MAJLUM ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24Z190320241843696 19/03/2024 TAIFUL ANSARI 3401011WL114402 TAIFUL ANSARI 00415 SBIN0006304 162 162 Processed 20/03/2024 S90091034 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-016-003/292
(SARWA) 		3401011000NRG24Z190320241843821 19/03/2024 TANVEER ANSARI 3401011WL114414 TANVEER ANSARI 00415 SBIN0006304 162 162 Processed 20/03/2024 S90091034 MR TANWIR ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-003/296
(SARWA) 		3401011000NRG24Z190320241843822 19/03/2024 JAYNATH PAHAN 3401011WL114414 JAYNATH PAHAN 00415 SBIN0006304 162 162 Processed 20/03/2024 S90091034 MR JAYNATH PAHAN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-003/64
(SARWA) 		3401011000NRG24Z190320241843824 19/03/2024 JAFER ANSARI 3401011WL114414 JAFER ANSARI 00415 SBIN0006304 162 162 Processed 20/03/2024 S90091034 MR JAFAR ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24Z190320241843826 19/03/2024 Puniya Orain 3401011WL114414 Puniya Orain 00415 SBIN0006304 162 162 Processed 20/03/2024 S90091034 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
12 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24Z190320241843820 19/03/2024 JAIUL ANSARI 3401011WL114414 JAIUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 20/03/2024 S90091034 Mr. JAIUL ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-016-003/40
(SARWA) 		3401011000NRG24Z190320241843823 19/03/2024 Najmun Khatoon 3401011WL114414 Najmun Khatoon 00415 SBIN0RRVCGB 162 162 Processed 20/03/2024 S90091034 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 MANDAR JH-01-011-016-002/312
(SARWA) 		3401011000NRG24Z190320241843818 19/03/2024 rijwaan ansari 3401011WL114414 rijwaan ansari 00468 UBIN0563820 162 162 Processed 20/03/2024 S90091034 RIZWAN ANSARI S O SAJAD ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24Z190320241843697 19/03/2024 Mustara Parween 3401011WL114402 Mustara Parween 00468 UBIN0563820 162 162 Processed 20/03/2024 S90091034 MUSTARA PARWEEN UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-016-002/550
(SARWA) 		3401011000NRG24Z190320241843698 19/03/2024 Tsaur Ansari 3401011WL114402 Tsaur Ansari 00468 UBIN0563820 162 162 Processed 20/03/2024 S90091034 TSAUR ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24Z190320241843699 19/03/2024 Farajana Khatun 3401011WL114402 Farajana Khatun 00468 UBIN0563820 162 162 Processed 20/03/2024 S90091034 Farajana Khatun FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24Z190320241843703 19/03/2024 Birsi Orain 3401011WL114402 Birsi Orain 00468 UBIN0563820 162 162 Processed 20/03/2024 S90091034 BIRSI ORAIN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24Z190320241843825 19/03/2024 Jahangir Ansari 3401011WL114414 Jahangir Ansari 00468 UBIN0563820 162 162 Processed 20/03/2024 S90091034 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 972 972
20 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24Z190320241843700 19/03/2024 Imroj Ansari 3401011WL114402 Imroj Ansari 00703 AIRP0000001 162 162 Processed 20/03/2024 S90091034 IMROJ ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-016-002/608
(SARWA) 		3401011000NRG24Z190320241843701 19/03/2024 Sahijan Ansari 3401011WL114402 Sahijan Ansari 00703 AIRP0000001 162 162 Processed 20/03/2024 S90091034 SAHIJAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-016-002/610
(SARWA) 		3401011000NRG24Z190320241843702 19/03/2024 Imdad Ansari 3401011WL114402 Imdad Ansari 00703 AIRP0000001 162 162 Processed 20/03/2024 S90091034 Mr. IMDAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
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_190324APB_FTO_1007713 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011016_190324APB_FTO_1007713 Indian Overseas Bank IOBA0000366 RANCHI 162
3 MANDAR JH3401011016_190324APB_FTO_1007713 State Bank of India SBIN0006304 TANGERBANSLI 1296
4 MANDAR JH3401011016_190324APB_FTO_1007713 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 MANDAR JH3401011016_190324APB_FTO_1007713 Union Bank of India UBIN0563820 MANDAR 972
6 MANDAR JH3401011016_190324APB_FTO_1007713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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