Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_221123APB_FTO_764670
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-01-011-016-002/305
(SARWA) 		3401011000NRG24221120231400731 22/11/2023 golsan khaton 3401011WL083571 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998275151 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24221120231400746 22/11/2023 managra oraon 3401011WL083571 managra oraon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 8998275150 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24221120231400712 22/11/2023 ISHHAK ANSARI 3401011WL083571 ISHHAK ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275159 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24221120231400713 22/11/2023 Ishrafil Ansari 3401011WL083571 Ishrafil Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275155 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24221120231400714 22/11/2023 Samim Ansari 3401011WL083571 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275166 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24221120231400715 22/11/2023 Istiyak ansari 3401011WL083571 Istiyak ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275169 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24221120231400722 22/11/2023 Samsad Ansari 3401011WL083571 Samsad Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275156 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24221120231400723 22/11/2023 Karma Oraon 3401011WL083571 Karma Oraon 00415 SBIN0006304 912 912 Processed 01/01/2024 8998275162 KARMA ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24221120231400724 22/11/2023 Peto Bhgtain 3401011WL083571 Peto Bhgtain 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275154 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24221120231400725 22/11/2023 Samirun Khatun 3401011WL083571 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275167 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24221120231400726 22/11/2023 Alamat Ansari 3401011WL083571 Alamat Ansari 00415 SBIN0006304 684 684 Processed 01/01/2024 8998275158 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG24221120231400727 22/11/2023 Aklima Khatun 3401011WL083571 Aklima Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275168 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24221120231400728 22/11/2023 Rustam Anshari 3401011WL083571 Rustam Anshari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275153 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24221120231400729 22/11/2023 ETWARIYA ORAIN 3401011WL083571 ETWARIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275165 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24221120231400732 22/11/2023 Sabir ansari 3401011WL083571 Sabir ansari 00415 SBIN0006304 912 912 Processed 01/01/2024 8998275177 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24221120231400733 22/11/2023 RAKIBUL ANSARI 3401011WL083571 RAKIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275163 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
17 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24221120231400742 22/11/2023 Moin Ansari 3401011WL083571 Moin Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275176 Moin Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24221120231400743 22/11/2023 SITARA KHATUN 3401011WL083571 SITARA KHATUN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275157 MS SITARA KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24221120231400693 22/11/2023 MALTI DEVI 3401011WL083568 MALTI DEVI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998275160 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 21660 21660
20 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24221120231400717 22/11/2023 ABID ANSARI 3401011WL083571 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8998275174 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24221120231400734 22/11/2023 BASUDEV OJHA 3401011WL083571 BASUDEV OJHA 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8998275164 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24221120231400747 22/11/2023 Majibul Ansari 3401011WL083571 Majibul Ansari 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8998275175 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24221120231400692 22/11/2023 Suresh Sahu 3401011WL083568 Suresh Sahu 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8998275161 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 5472 5472
24 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24221120231400690 22/11/2023 APHNAM ANSARI 3401011WL083568 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998275152 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
25 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24221120231400718 22/11/2023 Mhtab Ansari 3401011WL083571 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8998275172 MHTAB ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24221120231400719 22/11/2023 Salid Ansari 3401011WL083571 Salid Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8998275171 SALID ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24221120231400730 22/11/2023 ram darsan ojha 3401011WL083571 ram darsan ojha 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8998275170 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24221120231400737 22/11/2023 Mahfuj Ansari 3401011WL083571 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8998275173 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
29 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24221120231400716 22/11/2023 SABIHA KHATUN 3401011WL083571 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998275178 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
30 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24221120231400744 22/11/2023 SABID ANSARI 3401011WL083571 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998275179 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_221123APB_FTO_764670 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
2 MANDAR JH3401011016_221123APB_FTO_764670 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011016_221123APB_FTO_764670 State Bank of India SBIN0006304 TANGERBANSLI 21660
4 MANDAR JH3401011016_221123APB_FTO_764670 State Bank of India SBIN0014339 MANDER 5472
5 MANDAR JH3401011016_221123APB_FTO_764670 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
6 MANDAR JH3401011016_221123APB_FTO_764670 Union Bank of India UBIN0563820 MANDAR 5472
7 MANDAR JH3401011016_221123APB_FTO_764670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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