Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_170923APB_FTO_559365
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-01-011-016-002/380
(SARWA) 		3401011000NRG24Z160920231080204 17/09/2023 ESART JAHA 3401011WL063123 ESART JAHA 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-002/394
(SARWA) 		3401011000NRG24Z160920231080297 17/09/2023 NASIM ANSARI 3401011WL063132 NASIM ANSARI 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 NASIM ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24Z160920231080205 17/09/2023 GULSHAN KHATUN 3401011WL063123 GULSHAN KHATUN 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
4 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24Z160920231074943 17/09/2023 KHAJAMUL ANSARI 3401011WL062903 KHAJAMUL ANSARI 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 KHAJAMUL ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-003/19
(SARWA) 		3401011000NRG24Z160920231080218 17/09/2023 Tayab Ansari 3401011WL063123 Tayab Ansari 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 TAIYAB ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-003/272
(SARWA) 		3401011000NRG24Z160920231080221 17/09/2023 SAHINA KHATUN 3401011WL063123 SAHINA KHATUN 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 SAHINA KHATUN BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24Z160920231080223 17/09/2023 HABIBULA ANSARI 3401011WL063123 HABIBULA ANSARI 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 Habibula Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1134 1134
8 MANDAR JH-01-011-016-001/138
(SARWA) 		3401011000NRG24Z160920231080194 17/09/2023 Firoj Ansari 3401011WL063123 Firoj Ansari 00114 IBKL0063RKC 162 162 Processed 18/09/2023 S97286461 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
9 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24Z160920231080216 17/09/2023 MAKSHUD ANSARI 3401011WL063123 MAKSHUD ANSARI 00354 PUNB0040720 162 162 Processed 18/09/2023 S97286461 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24Z160920231080215 17/09/2023 IRSHAD ANSARI 3401011WL063123 IRSHAD ANSARI 00354 PUNB0093900 162 162 Processed 18/09/2023 S97286461 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 MANDAR JH-01-011-016-001/138
(SARWA) 		3401011000NRG24Z160920231080193 17/09/2023 Majeed Ansari 3401011WL063123 Majeed Ansari 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 Majid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24Z160920231080195 17/09/2023 Mustafa ansari 3401011WL063123 Mustafa ansari 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24Z160920231074939 17/09/2023 NAFAR ANSARI 3401011WL062903 NAFAR ANSARI 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24Z160920231080197 17/09/2023 SHANAAZ KHATUN 3401011WL063123 SHANAAZ KHATUN 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24Z160920231074941 17/09/2023 RAFIQUE ANSARI 3401011WL062903 RAFIQUE ANSARI 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24Z160920231080199 17/09/2023 Sakina khaton 3401011WL063123 Sakina khaton 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/292
(SARWA) 		3401011000NRG24Z160920231080201 17/09/2023 Sartaj ansari 3401011WL063123 Sartaj ansari 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR SARTAJ ALAM STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24Z160920231080202 17/09/2023 Hakim ansari 3401011WL063123 Hakim ansari 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24Z160920231080203 17/09/2023 AJHAR EMAM 3401011WL063123 AJHAR EMAM 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24Z160920231074942 17/09/2023 SAFIK ANSARI 3401011WL062903 SAFIK ANSARI 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24Z160920231074944 17/09/2023 ASIMA KHATUN 3401011WL062903 ASIMA KHATUN 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 ASIMA KHATUN INDUSIND BANK(607189)
22 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24Z160920231080207 17/09/2023 SHAHIN PRAVEEN 3401011WL063123 SHAHIN PRAVEEN 00415 SBIN0006304 108 108 Processed 18/09/2023 S97286461 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24Z160920231080208 17/09/2023 Ishrail Ansari 3401011WL063123 Ishrail Ansari 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/737
(SARWA) 		3401011000NRG24Z160920231080210 17/09/2023 NURNABI ANSARI 3401011WL063123 NURNABI ANSARI 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR NURNABI ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/737
(SARWA) 		3401011000NRG24Z160920231080209 17/09/2023 SARWARI KHATUN 3401011WL063123 SARWARI KHATUN 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 SARWARI KHATUN PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24Z160920231080212 17/09/2023 Damu Oraon 3401011WL063123 Damu Oraon 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR DAMU ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24Z160920231080214 17/09/2023 Mangi Orain 3401011WL063123 Mangi Orain 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR MANGI ORAIN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-003/211
(SARWA) 		3401011000NRG24Z160920231080219 17/09/2023 SHIKENDAR ALI 3401011WL063123 SHIKENDAR ALI 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 SEKANDRA ALI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24Z160920231080220 17/09/2023 saida khaton 3401011WL063123 saida khaton 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 SAIDA KHATUN HDFC BANK LTD(607152)
30 MANDAR JH-01-011-016-003/296
(SARWA) 		3401011000NRG24Z160920231080224 17/09/2023 JAYNATH PAHAN 3401011WL063123 JAYNATH PAHAN 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR JAYNATH PAHAN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-003/37
(SARWA) 		3401011000NRG24Z160920231080225 17/09/2023 Hasibul Ansari 3401011WL063123 Hasibul Ansari 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 HASIBUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANDAR JH-01-011-016-003/72
(SARWA) 		3401011000NRG24Z160920231080227 17/09/2023 Rajab Ansari 3401011WL063123 Rajab Ansari 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR RAJAV ALI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24Z160920231080229 17/09/2023 Puniya Orain 3401011WL063123 Puniya Orain 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-003/98
(SARWA) 		3401011000NRG24Z160920231080230 17/09/2023 Majeed Ansari 3401011WL063123 Majeed Ansari 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MAJID ANSARI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
35 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24Z160920231080200 17/09/2023 ajaj ansari 3401011WL063123 ajaj ansari 00415 SBIN0014339 162 162 Processed 18/09/2023 S97286461 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
36 MANDAR JH-01-011-016-002/24
(SARWA) 		3401011000NRG24Z160920231080198 17/09/2023 Nasima Khatoon 3401011WL063123 Nasima Khatoon 00415 SBIN0032679 162 162 Processed 18/09/2023 S97286461 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
37 MANDAR JH-01-011-016-003/102
(SARWA) 		3401011000NRG24Z160920231080213 17/09/2023 Raisa Khatoon 3401011WL063123 Raisa Khatoon 00415 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 Mrs. RAISA KHATUN VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-016-003/40
(SARWA) 		3401011000NRG24Z160920231080226 17/09/2023 Najmun Khatoon 3401011WL063123 Najmun Khatoon 00415 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24Z160920231074951 17/09/2023 Hajrath Ansari 3401011WL062903 Hajrath Ansari 00415 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
40 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z160920231080217 17/09/2023 KHADIJA KHATOON 3401011WL063123 KHADIJA KHATOON 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG24Z160920231080222 17/09/2023 Firoj Ansari 3401011WL063123 Firoj Ansari 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24Z160920231080228 17/09/2023 Jahangir Ansari 3401011WL063123 Jahangir Ansari 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 486 486
43 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24Z160920231080192 17/09/2023 Sakhwat Ansari 3401011WL063123 Sakhwat Ansari 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
44 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24Z160920231080196 17/09/2023 ABUL ANSARI 3401011WL063123 ABUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 MR ABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7074 7074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_170923APB_FTO_559365 BANK OF INDIA BKID0005905 MANDER 1134
2 MANDAR JH3401011016_170923APB_FTO_559365 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011016_170923APB_FTO_559365 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011016_170923APB_FTO_559365 Punjab National Bank PUNB0093900 AGRORA COLONY 162
5 MANDAR JH3401011016_170923APB_FTO_559365 State Bank of India SBIN0006304 TANGERBANSLI 3834
6 MANDAR JH3401011016_170923APB_FTO_559365 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011016_170923APB_FTO_559365 State Bank of India SBIN0032679 Burha Khukhraranchi 162
8 MANDAR JH3401011016_170923APB_FTO_559365 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
9 MANDAR JH3401011016_170923APB_FTO_559365 Union Bank of India UBIN0563820 MANDAR 486
10 MANDAR JH3401011016_170923APB_FTO_559365 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
11 MANDAR JH3401011016_170923APB_FTO_559365 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel