Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:59:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_091023FTO_630347
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-01-011-016-002/303
(SARWA) 		3401011000NRG24Z091020231197684 09/10/2023 TAHERA KHATUN 3401011WL070564 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 10/10/2023 S54214318 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-002/456
(SARWA) 		3401011000NRG24Z091020231197521 09/10/2023 TAHERA KHATUN 3401011WL070556 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 10/10/2023 S54214318 TAHERA KHATUN ()
SubTotal 324 324
3 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z031020231170619 09/10/2023 Hajrath Ansari 3401011WL068854 Hajrath Ansari 00176 IDIB000B873 162 162 Processed 10/10/2023 S54214318 Hajrath Ansari ()
SubTotal 162 162
4 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24Z091020231197520 09/10/2023 NAJIYA KHATUN 3401011WL070556 NAJIYA KHATUN 00354 PUNB0040720 162 162 Processed 10/10/2023 S54214318 NAJIYA KHATUN ()
SubTotal 162 162
5 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z061020231184519 09/10/2023 Jabina Khatoon 3401011WL069818 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 Jabina Khatoon ()
6 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24Z091020231197682 09/10/2023 NANDIYA ORAIN 3401011WL070564 NANDIYA ORAIN 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 NANDIYA ORAIN ()
7 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24Z091020231198150 09/10/2023 Jubeda Khatoon 3401011WL070586 Jubeda Khatoon 00415 SBIN0006304 108 108 Processed 10/10/2023 S54214318 Jubeda Khatoon ()
8 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z091020231198153 09/10/2023 EMROJ ANSARI 3401011WL070586 EMROJ ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 EMROJ ANSARI ()
9 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24Z091020231198154 09/10/2023 AMANULLAH ANSARI 3401011WL070586 AMANULLAH ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 AMANULLAH ANSARI ()
10 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z091020231197691 09/10/2023 MAJID ANSARI 3401011WL070564 MAJID ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 MAJID ANSARI ()
11 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z031020231170618 09/10/2023 Maimun Khatoon 3401011WL068854 Maimun Khatoon 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 Maimun Khatoon ()
12 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z091020231197693 09/10/2023 SURADEV SHARMA 3401011WL070564 SURADEV SHARMA 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 SURADEV SHARMA ()
13 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24Z041020231173296 09/10/2023 Ashar Imam 3401011WL068993 Ashar Imam 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 Ashar Imam ()
14 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24Z091020231197702 09/10/2023 Najmun Khatoon 3401011WL070564 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 Najmun Khatoon ()
15 MANDAR JH-01-011-016-004/569
(SARWA) 		3401011000NRG24Z091020231197529 09/10/2023 Maimun khatun 3401011WL070556 Maimun khatun 00415 SBIN0006304 162 162 Processed 10/10/2023 S54214318 Maimun khatun ()
SubTotal 1728 1728
16 MANDAR JH-01-011-016-004/887
(SARWA) 		3401011000NRG24Z091020231197531 09/10/2023 MUNNA ANSARI 3401011WL070556 MUNNA ANSARI 00415 SBIN0014339 162 162 Processed 10/10/2023 S54214318 MUNNA ANSARI ()
SubTotal 162 162
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_091023FTO_630347 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_091023FTO_630347 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011016_091023FTO_630347 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011016_091023FTO_630347 State Bank of India SBIN0006304 TANGERBANSLI 1728
5 MANDAR JH3401011016_091023FTO_630347 State Bank of India SBIN0014339 MANDER 162

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