Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_150923APB_FTO_553081
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) 		3401011000NRG24140920231061749 15/09/2023 nurjahan khatun 3401011WL062104 nurjahan khatun 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368267630 Nurjaha Khatun FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24140920231061751 15/09/2023 Neha parween 3401011WL062104 Neha parween 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368267628 Neha Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 MANDAR JH-01-011-016-003/273
(SARWA) 		3401011000NRG24150920231070226 15/09/2023 Hatma khatun 3401011WL062643 Hatma khatun 00048 BKID0005905 1368 1368 Processed 11/11/2023 7368267665 FATMA KHATUN BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24150920231070232 15/09/2023 MALIKA KHATOON 3401011WL062643 MALIKA KHATOON 00048 BKID0005905 1368 1368 Processed 11/11/2023 7368267666 MALIKA KHATUN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24150920231066968 15/09/2023 SULTAN ANSARI 3401011WL062431 SULTAN ANSARI 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7368267673 SULTAN ANSARI CANARA BANK(508532)
SubTotal 1368 1368
6 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24150920231071960 15/09/2023 KALIM ANSARI 3401011WL062733 KALIM ANSARI 00177 IOBA0000366 1368 1368 Processed 11/11/2023 7368267625 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24150920231071951 15/09/2023 golsan khaton 3401011WL062733 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368267629 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
8 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24150920231071958 15/09/2023 Mokina Khatoon 3401011WL062733 Mokina Khatoon 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368267631 Mrs. MAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24150920231071957 15/09/2023 Salim Ansari 3401011WL062733 Salim Ansari 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368267632 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
10 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24150920231071634 15/09/2023 Brajkishor Ojha 3401011WL062722 Brajkishor Ojha 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7368267624 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24150920231071949 15/09/2023 Chamni Khatoon 3401011WL062733 Chamni Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267640 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24150920231071635 15/09/2023 Saroj Devi 3401011WL062722 Saroj Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267639 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24150920231071636 15/09/2023 Safik Ansari 3401011WL062722 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267644 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24150920231071637 15/09/2023 Alamat Ansari 3401011WL062722 Alamat Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267647 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-016-002/296
(SARWA) 		3401011000NRG24140920231061750 15/09/2023 Samshad ansari 3401011WL062104 Samshad ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267650 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24150920231071638 15/09/2023 Suno ansari 3401011WL062722 Suno ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267654 MR SONU ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24150920231071952 15/09/2023 Kalimun nisha 3401011WL062733 Kalimun nisha 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267649 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24150920231066962 15/09/2023 Imamudeen Ansari 3401011WL062431 Imamudeen Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267655 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24150920231066963 15/09/2023 Mahatab ansari 3401011WL062431 Mahatab ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267659 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24150920231066964 15/09/2023 ROSHAN KHATUN 3401011WL062431 ROSHAN KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267658 Mrs. ROSAN KHATUN VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24150920231066966 15/09/2023 SULTANA KHATUN 3401011WL062431 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267661 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24150920231071953 15/09/2023 NISHRAT KHATUN 3401011WL062733 NISHRAT KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267651 Mrs. NISARAT KHATUN VANANCHAL GRAMIN BANK(607210)
23 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24150920231071640 15/09/2023 gulbasha khatoon 3401011WL062722 gulbasha khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267662 GULABASA KHATUN . VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24150920231071639 15/09/2023 manwar ansari 3401011WL062722 manwar ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267657 MR MANAWAR ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24150920231071642 15/09/2023 ALFAJ ANSARI 3401011WL062722 ALFAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267664 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24150920231071956 15/09/2023 RADHA DEVI 3401011WL062733 RADHA DEVI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267645 MS RADHA DEVI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24150920231071643 15/09/2023 Bisram Oraon 3401011WL062722 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267643 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24150920231070230 15/09/2023 NESAR ANSARI 3401011WL062643 NESAR ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267663 NESAR ANSARI SO JAFAR ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-016-003/37
(SARWA) 		3401011000NRG24150920231070233 15/09/2023 Hasibul Ansari 3401011WL062643 Hasibul Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267642 HASIBUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDAR JH-01-011-016-003/64
(SARWA) 		3401011000NRG24150920231070234 15/09/2023 JAFER ANSARI 3401011WL062643 JAFER ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267641 MR JAFAR ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-004/548
(SARWA) 		3401011000NRG24150920231066969 15/09/2023 JAMILA KHATOON 3401011WL062431 JAMILA KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267652 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-016-004/561
(SARWA) 		3401011000NRG24150920231066970 15/09/2023 Tabbasum Khatun 3401011WL062431 Tabbasum Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267656 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-004/603
(SARWA) 		3401011000NRG24150920231066972 15/09/2023 Alam Ansari 3401011WL062431 Alam Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7368267646 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 31464 31464
34 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24150920231071947 15/09/2023 ABID ANSARI 3401011WL062733 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368267671 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24150920231071641 15/09/2023 BASUDEV OJHA 3401011WL062722 BASUDEV OJHA 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368267653 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24150920231070227 15/09/2023 TAIFUL ANSARI 3401011WL062643 TAIFUL ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368267660 MR TAIFUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
37 MANDAR JH-01-011-016-002/389
(SARWA) 		3401011000NRG24150920231071954 15/09/2023 Azaz Ansari 3401011WL062733 Azaz Ansari 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7368267648 EJAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
38 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24150920231070229 15/09/2023 JAIUL ANSARI 3401011WL062643 JAIUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368267637 Mr. JAIUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
39 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24150920231071948 15/09/2023 Mhtab Ansari 3401011WL062733 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368267670 MHTAB ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-016-002/247
(SARWA) 		3401011000NRG24140920231061748 15/09/2023 moij ansari 3401011WL062104 moij ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368267667 Moij Ansari FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-016-002/531
(SARWA) 		3401011000NRG24140920231061755 15/09/2023 Taufik Ansari 3401011WL062104 Taufik Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368267669 Taufik Ansari FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24150920231066967 15/09/2023 MANAN ANSARI 3401011WL062431 MANAN ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368267668 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
43 MANDAR JH-01-011-016-004/838
(SARWA) 		3401011000NRG24150920231066973 15/09/2023 IRSHAD ANSARI 3401011WL062431 IRSHAD ANSARI 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7368267626 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
44 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24150920231066976 15/09/2023 SAFINA KHATUN 3401011WL062431 SAFINA KHATUN 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7368267627 SAFINA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
45 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24140920231061753 15/09/2023 MOSIM ANSARI 3401011WL062104 MOSIM ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7368267635 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
46 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24140920231061754 15/09/2023 FIROJ ANSARI 3401011WL062104 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7368267634 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
47 MANDAR JH-01-011-016-004/911
(SARWA) 		3401011000NRG24150920231066977 15/09/2023 SAFINA KHATUN 3401011WL062431 SAFINA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7368267633 Safina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
48 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24150920231071946 15/09/2023 SABIHA KHATUN 3401011WL062733 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368267672 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
49 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24140920231061752 15/09/2023 NAZIYA KHATOON 3401011WL062104 NAZIYA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368267636 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
50 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24150920231070231 15/09/2023 SITARA JAHAN 3401011WL062643 SITARA JAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368267638 Mrs. SITARA JAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_150923APB_FTO_553081 BANK OF INDIA BKID0004959 BERO 2736
2 MANDAR JH3401011016_150923APB_FTO_553081 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011016_150923APB_FTO_553081 Canara Bank CNRB0004904 BARAMBE 1368
4 MANDAR JH3401011016_150923APB_FTO_553081 Indian Overseas Bank IOBA0000366 RANCHI 1368
5 MANDAR JH3401011016_150923APB_FTO_553081 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
6 MANDAR JH3401011016_150923APB_FTO_553081 Punjab National Bank PUNB0040720 Mandar 1368
7 MANDAR JH3401011016_150923APB_FTO_553081 State Bank of India SBIN0006304 TANGERBANSLI 31464
8 MANDAR JH3401011016_150923APB_FTO_553081 State Bank of India SBIN0014339 MANDER 4104
9 MANDAR JH3401011016_150923APB_FTO_553081 State Bank of India SBIN0031809 MANDAR 1368
10 MANDAR JH3401011016_150923APB_FTO_553081 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
11 MANDAR JH3401011016_150923APB_FTO_553081 Union Bank of India UBIN0563820 MANDAR 5472
12 MANDAR JH3401011016_150923APB_FTO_553081 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
13 MANDAR JH3401011016_150923APB_FTO_553081 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
14 MANDAR JH3401011016_150923APB_FTO_553081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
15 MANDAR JH3401011016_150923APB_FTO_553081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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