Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_121023APB_FTO_642312
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-01-011-016-002/247
(SARWA) 		3401011000NRG24Z121020231214677 12/10/2023 nurjahan khatun 3401011WL071651 nurjahan khatun 00048 BKID0004959 162 162 Processed 13/10/2023 S22449615 Nurjaha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/291
(SARWA) 		3401011000NRG24Z121020231214678 12/10/2023 Ajida khaton 3401011WL071651 Ajida khaton 00048 BKID0005905 162 162 Processed 13/10/2023 S22449615 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24Z121020231214655 12/10/2023 MAHRUDDIN ANSARI 3401011WL071650 MAHRUDDIN ANSARI 00048 BKID0005905 162 162 Processed 13/10/2023 S22449615 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
4 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24Z111020231212987 12/10/2023 RESHMA KHATUN 3401011WL071531 RESHMA KHATUN 00078 CNRB0004895 108 108 Processed 13/10/2023 S22449615 RESHMA KHATUN CANARA BANK(508532)
SubTotal 108 108
5 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24Z121020231214681 12/10/2023 MUMTAJ KHATUN 3401011WL071651 MUMTAJ KHATUN 00176 IDIB000B873 162 162 Processed 13/10/2023 S22449615 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-002/474
(SARWA) 		3401011000NRG24Z121020231214685 12/10/2023 NAIMUDIN ANSARI 3401011WL071651 NAIMUDIN ANSARI 00176 IDIB000B873 162 162 Processed 13/10/2023 S22449615 Mr. NAIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24Z121020231214691 12/10/2023 KAISAR ANSARI 3401011WL071651 KAISAR ANSARI 00354 PUNB0040720 162 162 Processed 13/10/2023 S22449615 KAISAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24Z121020231214676 12/10/2023 Samirun Khatun 3401011WL071651 Samirun Khatun 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/296
(SARWA) 		3401011000NRG24Z121020231214679 12/10/2023 Samshad ansari 3401011WL071651 Samshad ansari 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24Z121020231214653 12/10/2023 NAIAM ANSARI 3401011WL071650 NAIAM ANSARI 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z111020231212989 12/10/2023 SAHINA PRAWEEN 3401011WL071531 SAHINA PRAWEEN 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MISS SAHINA PARWEEN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z111020231212988 12/10/2023 SAKIL ANSARI 3401011WL071531 SAKIL ANSARI 00415 SBIN0006304 162 162 Rejected 13/10/2023 S22449615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z121020231214654 12/10/2023 MD MURTAJA ANSARI 3401011WL071650 MD MURTAJA ANSARI 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/534
(SARWA) 		3401011000NRG24Z121020231214687 12/10/2023 Saraful Ansari 3401011WL071651 Saraful Ansari 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR SARAFUL ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z121020231214656 12/10/2023 Wahid Ansari 3401011WL071650 Wahid Ansari 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-016-003/118
(SARWA) 		3401011000NRG24Z091020231201278 12/10/2023 KISHNA KUJUR 3401011WL070754 KISHNA KUJUR 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 Kishna Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG24Z091020231201279 12/10/2023 KARTIK ORAON 3401011WL070754 KARTIK ORAON 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR KARTIK ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-003/156
(SARWA) 		3401011000NRG24Z091020231201280 12/10/2023 Hari lal lohra 3401011WL070754 Hari lal lohra 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 HIRALAL LOHRA PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24Z091020231201281 12/10/2023 ARJUN ORAON 3401011WL070754 ARJUN ORAON 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR ARJUN ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-003/267
(SARWA) 		3401011000NRG24Z091020231201282 12/10/2023 sunil oraon 3401011WL070754 sunil oraon 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR SUNIL ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24Z091020231201283 12/10/2023 ANIMA KHALKHO 3401011WL070754 ANIMA KHALKHO 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24Z121020231214659 12/10/2023 Ibral Ansari 3401011WL071650 Ibral Ansari 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24Z121020231214688 12/10/2023 MUNNA ANSARI 3401011WL071651 MUNNA ANSARI 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24Z121020231214689 12/10/2023 ABBUTALIB ANSARI 3401011WL071651 ABBUTALIB ANSARI 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24Z121020231214690 12/10/2023 MUNTAJ ANSARI 3401011WL071651 MUNTAJ ANSARI 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
26 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24Z111020231212985 12/10/2023 Sakulan Khatoon 3401011WL071531 Sakulan Khatoon 00415 SBIN0014339 162 162 Processed 13/10/2023 S22449615 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
27 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24Z111020231212986 12/10/2023 Noashad ansari 3401011WL071531 Noashad ansari 00415 SBIN0032679 162 162 Processed 13/10/2023 S22449615 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24Z121020231214680 12/10/2023 Ajmul ansari 3401011WL071651 Ajmul ansari 00468 UBIN0563820 162 162 Processed 13/10/2023 S22449615 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24Z121020231214856 12/10/2023 MUSFIK ANSARI 3401011WL071662 MUSFIK ANSARI 00468 UBIN0563820 162 162 Processed 13/10/2023 S22449615 MR MUSFID ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24Z091020231201284 12/10/2023 Sanjay Kachchhap 3401011WL070754 Sanjay Kachchhap 00468 UBIN0563820 162 162 Processed 13/10/2023 S22449615 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
31 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24Z121020231214684 12/10/2023 MOSIM ANSARI 3401011WL071651 MOSIM ANSARI 00688 FINO0009002 162 162 Processed 13/10/2023 S22449615 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24Z121020231214686 12/10/2023 FIROJ ANSARI 3401011WL071651 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 13/10/2023 S22449615 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
33 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24Z121020231214682 12/10/2023 NAZIYA KHATOON 3401011WL071651 NAZIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5292 5292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_121023APB_FTO_642312 BANK OF INDIA BKID0004959 BERO 162
2 MANDAR JH3401011016_121023APB_FTO_642312 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011016_121023APB_FTO_642312 Canara Bank CNRB0004895 BERO 108
4 MANDAR JH3401011016_121023APB_FTO_642312 Indian Bank IDIB000B873 Brahmbe 324
5 MANDAR JH3401011016_121023APB_FTO_642312 Punjab National Bank PUNB0040720 Mandar 162
6 MANDAR JH3401011016_121023APB_FTO_642312 State Bank of India SBIN0006304 TANGERBANSLI 2916
7 MANDAR JH3401011016_121023APB_FTO_642312 State Bank of India SBIN0014339 MANDER 162
8 MANDAR JH3401011016_121023APB_FTO_642312 State Bank of India SBIN0032679 Burha Khukhraranchi 162
9 MANDAR JH3401011016_121023APB_FTO_642312 Union Bank of India UBIN0563820 MANDAR 486
10 MANDAR JH3401011016_121023APB_FTO_642312 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
11 MANDAR JH3401011016_121023APB_FTO_642312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel