Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:06:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_210623APB_FTO_261404
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-01-011-016-002/250
(SARWA) 		3401011000NRG24Z200620230501488 21/06/2023 Anamul Ansari 3401011WL027317 Anamul Ansari 00048 BKID0005905 324 324 Processed 22/06/2023 S41366795 INAMUL ANSARI DCB BANK LTD(607290)
2 MANDAR JH-01-011-016-002/291
(SARWA) 		3401011000NRG24Z200620230501490 21/06/2023 Ajida khaton 3401011WL027317 Ajida khaton 00048 BKID0005905 324 324 Processed 22/06/2023 S41366795 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
3 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24Z200620230501489 21/06/2023 Raisha Khatun 3401011WL027317 Raisha Khatun 00354 PUNB0040720 324 324 Processed 22/06/2023 S41366795 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24Z190620230496496 21/06/2023 Ishrath Ansari 3401011WL027044 Ishrath Ansari 00354 PUNB0040720 324 324 Processed 22/06/2023 S41366795 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24Z190620230496510 21/06/2023 EMRAJ ANSARI 3401011WL027044 EMRAJ ANSARI 00354 PUNB0040720 324 324 Processed 22/06/2023 S41366795 EMRAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
6 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24Z200620230501485 21/06/2023 SUFIYA KHATOON 3401011WL027317 SUFIYA KHATOON 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MRS SUFIYA KHATOON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-002/119
(SARWA) 		3401011000NRG24Z190620230496485 21/06/2023 Hasan Ansari 3401011WL027044 Hasan Ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 HASAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24Z190620230496486 21/06/2023 Mustakim Ansari 3401011WL027044 Mustakim Ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MUSTKIM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24Z190620230496487 21/06/2023 SADAM ANSARI 3401011WL027044 SADAM ANSARI 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MR SADAM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24Z190620230496488 21/06/2023 Roshan Ansari 3401011WL027044 Roshan Ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/28
(SARWA) 		3401011000NRG24Z190620230496490 21/06/2023 Saleha Khatoon 3401011WL027044 Saleha Khatoon 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24Z190620230496491 21/06/2023 Sajid ansari 3401011WL027044 Sajid ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 SAJID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24Z190620230496492 21/06/2023 Sufeda ansari 3401011WL027044 Sufeda ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MISS SUFEDA KHATOON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24Z200620230501491 21/06/2023 AJHAR EMAM 3401011WL027317 AJHAR EMAM 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24Z190620230496499 21/06/2023 Maniruddin Ansari 3401011WL027044 Maniruddin Ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24Z200620230501492 21/06/2023 SHAHIN PRAVEEN 3401011WL027317 SHAHIN PRAVEEN 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/97
(SARWA) 		3401011000NRG24Z190620230496502 21/06/2023 Gandru Orain 3401011WL027044 Gandru Orain 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MRS GANDUR ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24Z200620230501494 21/06/2023 Saip Ansari 3401011WL027317 Saip Ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24Z190620230496505 21/06/2023 RABANA KHATOON 3401011WL027044 RABANA KHATOON 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MISS RABANA KHATOON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24Z190620230496506 21/06/2023 MAHMUD ANSARI 3401011WL027044 MAHMUD ANSARI 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-003/256
(SARWA) 		3401011000NRG24Z200620230501495 21/06/2023 Fuleswer sahu 3401011WL027317 Fuleswer sahu 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 Mr. FULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24Z190620230496509 21/06/2023 JULEF ANSARI 3401011WL027044 JULEF ANSARI 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 JULEF ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24Z190620230496511 21/06/2023 NUSRAT KHATUN 3401011WL027044 NUSRAT KHATUN 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MISS NUSRAT KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24Z190620230496512 21/06/2023 YASMIN KHATOON 3401011WL027044 YASMIN KHATOON 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
25 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24Z200620230501496 21/06/2023 Irfan Ansari 3401011WL027317 Irfan Ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24Z190620230496514 21/06/2023 Rajeeya Khatoon 3401011WL027044 Rajeeya Khatoon 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24Z190620230496518 21/06/2023 Ibral Ansari 3401011WL027044 Ibral Ansari 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-004/920
(SARWA) 		3401011000NRG24Z200620230501498 21/06/2023 REETAN DEVI 3401011WL027317 REETAN DEVI 00415 SBIN0006304 324 324 Processed 22/06/2023 S41366795 MRS REETAN DEVI STATE BANK OF INDIA(508548)
SubTotal 7452 7452
29 MANDAR JH-01-011-016-003/112
(SARWA) 		3401011000NRG24Z190620230496503 21/06/2023 Alam Ansari 3401011WL027044 Alam Ansari 00415 SBIN0014339 324 324 Processed 22/06/2023 S41366795 MR ALAM ANSARI ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24Z190620230496513 21/06/2023 Sadeek Ansari 3401011WL027044 Sadeek Ansari 00415 SBIN0014339 324 324 Processed 22/06/2023 S41366795 MR SADIK ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
31 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24Z190620230496498 21/06/2023 MAHTAB ANSARI 3401011WL027044 MAHTAB ANSARI 00468 UBIN0563820 324 324 Processed 22/06/2023 S41366795 MAHTAB ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z190620230496507 21/06/2023 KHADIJA KHATOON 3401011WL027044 KHADIJA KHATOON 00468 UBIN0563820 324 324 Processed 22/06/2023 S41366795 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-016-004/920
(SARWA) 		3401011000NRG24Z200620230501497 21/06/2023 KASHINATH MAHTO 3401011WL027317 KASHINATH MAHTO 00468 UBIN0563820 324 324 Processed 22/06/2023 S41366795 KASHINATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 972 972
34 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24Z200620230501481 21/06/2023 Sakhwat Ansari 3401011WL027317 Sakhwat Ansari 00687 IBKL063JS71 324 324 Processed 22/06/2023 S41366795 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24Z200620230501482 21/06/2023 Sakhawat Ansari 3401011WL027317 Sakhawat Ansari 00687 IBKL063JS71 324 324 Processed 22/06/2023 S41366795 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
36 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24Z200620230501484 21/06/2023 SADAM ANSARI 3401011WL027317 SADAM ANSARI 00695 SBIN0RRVCGB 324 324 Processed 22/06/2023 S41366795 Mr. SADAM ANSARI VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24Z190620230496504 21/06/2023 MAJID ANSARI 3401011WL027044 MAJID ANSARI 00695 SBIN0RRVCGB 324 324 Processed 22/06/2023 S41366795 Mr. MAJID ANSARI VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24Z190620230496508 21/06/2023 NAJRIN KHURSHIDA 3401011WL027044 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 324 324 Processed 22/06/2023 S41366795 NAJRIN KHURSHIDA BANK OF INDIA(508505)
39 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24Z190620230496515 21/06/2023 Kuresa khatoon 3401011WL027044 Kuresa khatoon 00695 SBIN0RRVCGB 324 324 Processed 22/06/2023 S41366795 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 12636 12636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_210623APB_FTO_261404 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011016_210623APB_FTO_261404 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011016_210623APB_FTO_261404 State Bank of India SBIN0006304 TANGERBANSLI 7452
4 MANDAR JH3401011016_210623APB_FTO_261404 State Bank of India SBIN0014339 MANDER 648
5 MANDAR JH3401011016_210623APB_FTO_261404 Union Bank of India UBIN0563820 MANDAR 972
6 MANDAR JH3401011016_210623APB_FTO_261404 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648
7 MANDAR JH3401011016_210623APB_FTO_261404 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1296

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