Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_261023FTO_684204
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-01-011-016-002/723
(SARWA) 		3401011000NRG24Z261020231284146 26/10/2023 SRIDHAR OJHA 3401011WL075886 SRIDHAR OJHA 00048 BKID0005905 162 162 Processed 31/10/2023 S96838190 SRIDHAR OJHA ()
2 MANDAR JH-01-011-016-004/776
(SARWA) 		3401011000NRG24Z261020231280495 26/10/2023 TARANNUM KHATUN 3401011WL075643 TARANNUM KHATUN 00048 BKID0005905 162 162 Processed 31/10/2023 S96838190 TARANNUM KHATUN ()
SubTotal 324 324
3 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z261020231284213 26/10/2023 Hajrath Ansari 3401011WL075887 Hajrath Ansari 00176 IDIB000B873 162 162 Processed 31/10/2023 S96838190 Hajrath Ansari ()
SubTotal 162 162
4 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24Z261020231284132 26/10/2023 HALIMA KHATUN 3401011WL075886 HALIMA KHATUN 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 HALIMA KHATUN ()
5 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24Z261020231284204 26/10/2023 Lakhapati Devi 3401011WL075887 Lakhapati Devi 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 Lakhapati Devi ()
6 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24Z261020231284137 26/10/2023 Rajkumar Ojha 3401011WL075886 Rajkumar Ojha 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 Rajkumar Ojha ()
7 MANDAR JH-01-011-016-002/552
(SARWA) 		3401011000NRG24Z261020231284291 26/10/2023 Ibaraj Ansari 3401011WL075888 Ibaraj Ansari 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 Ibaraj Ansari ()
SubTotal 648 648
8 MANDAR JH-01-011-016-002/151
(SARWA) 		3401011000NRG24Z261020231280468 26/10/2023 Bigna Ansari 3401011WL075643 Bigna Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Bigna Ansari ()
9 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24Z261020231280470 26/10/2023 NANDIYA ORAIN 3401011WL075643 NANDIYA ORAIN 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 NANDIYA ORAIN ()
10 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24Z261020231284277 26/10/2023 Maimun khaton 3401011WL075888 Maimun khaton 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Maimun khaton ()
11 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24Z261020231284195 26/10/2023 Sajrul Ansari 3401011WL075887 Sajrul Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Sajrul Ansari ()
12 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24Z261020231284196 26/10/2023 SHANKAR KUMAR OJHA 3401011WL075887 SHANKAR KUMAR OJHA 00415 SBIN0006304 81 81 Processed 31/10/2023 S96838190 SHANKAR KUMAR OJHA ()
13 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z261020231284282 26/10/2023 EMROJ ANSARI 3401011WL075888 EMROJ ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 EMROJ ANSARI ()
14 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24Z261020231284203 26/10/2023 NASIMA KHATOON 3401011WL075887 NASIMA KHATOON 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 NASIMA KHATOON ()
15 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z261020231284133 26/10/2023 NAJIYA KAMAR 3401011WL075886 NAJIYA KAMAR 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 NAJIYA KAMAR ()
16 MANDAR JH-01-011-016-002/528
(SARWA) 		3401011000NRG24Z261020231280483 26/10/2023 Jasim Ansari 3401011WL075643 Jasim Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Jasim Ansari ()
17 MANDAR JH-01-011-016-002/569
(SARWA) 		3401011000NRG24Z261020231284140 26/10/2023 Sahena Khatun 3401011WL075886 Sahena Khatun 00415 SBIN0006304 324 324 Processed 31/10/2023 S96838190 Sahena Khatun ()
18 MANDAR JH-01-011-016-002/570
(SARWA) 		3401011000NRG24Z261020231284142 26/10/2023 Munesa Khatoon 3401011WL075886 Munesa Khatoon 00415 SBIN0006304 324 324 Processed 31/10/2023 S96838190 Munesa Khatoon ()
19 MANDAR JH-01-011-016-002/572
(SARWA) 		3401011000NRG24Z261020231284208 26/10/2023 Nasima Khatoon 3401011WL075887 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Nasima Khatoon ()
20 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z261020231284212 26/10/2023 Maimun Khatoon 3401011WL075887 Maimun Khatoon 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Maimun Khatoon ()
21 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24Z261020231284145 26/10/2023 AJAD ANSARI 3401011WL075886 AJAD ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 AJAD ANSARI ()
22 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24Z261020231284147 26/10/2023 Ashar Imam 3401011WL075886 Ashar Imam 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Ashar Imam ()
23 MANDAR JH-01-011-016-002/745
(SARWA) 		3401011000NRG24Z261020231280485 26/10/2023 Tairun Khatun 3401011WL075643 Tairun Khatun 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Tairun Khatun ()
24 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24Z261020231284293 26/10/2023 AKLI URAIN 3401011WL075888 AKLI URAIN 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 AKLI URAIN ()
25 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24Z261020231284218 26/10/2023 SALMAN ANSARI 3401011WL075887 SALMAN ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 SALMAN ANSARI ()
26 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24Z261020231280494 26/10/2023 Rushtam Ansari 3401011WL075643 Rushtam Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Rushtam Ansari ()
27 MANDAR JH-01-011-016-003/790
(SARWA) 		3401011000NRG24Z261020231284219 26/10/2023 Vajid Ansari 3401011WL075887 Vajid Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Vajid Ansari ()
28 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24Z261020231284307 26/10/2023 AFSAR ANSARI 3401011WL075888 AFSAR ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 AFSAR ANSARI ()
SubTotal 3645 3645
29 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z261020231284128 26/10/2023 AFSAD ANSARI 3401011WL075886 AFSAD ANSARI 00415 SBIN0014339 162 162 Processed 31/10/2023 S96838190 AFSAD ANSARI ()
SubTotal 162 162
30 MANDAR JH-01-011-016-002/748
(SARWA) 		3401011000NRG24Z261020231280487 26/10/2023 Anisa Khatun 3401011WL075643 Anisa Khatun 00468 UBIN0535877 162 162 Processed 31/10/2023 S96838190 Anisa Khatun ()
SubTotal 162 162
31 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24Z261020231284138 26/10/2023 Sabiha Khatun 3401011WL075886 Sabiha Khatun 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Sabiha Khatun ()
32 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24Z261020231284139 26/10/2023 Tamanna Parween 3401011WL075886 Tamanna Parween 00468 UBIN0563820 324 324 Processed 31/10/2023 S96838190 Tamanna Parween ()
33 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24Z261020231284290 26/10/2023 Mustara Parween 3401011WL075888 Mustara Parween 00468 UBIN0563820 162 162 Processed 31/10/2023 S96838190 Mustara Parween ()
34 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24Z261020231284206 26/10/2023 Farajana Khatun 3401011WL075887 Farajana Khatun 00468 UBIN0563820 162 162 Processed 31/10/2023 S96838190 Farajana Khatun ()
35 MANDAR JH-01-011-016-002/573
(SARWA) 		3401011000NRG24Z261020231284143 26/10/2023 Heena Praween 3401011WL075886 Heena Praween 00468 UBIN0563820 162 162 Processed 31/10/2023 S96838190 Heena Praween ()
36 MANDAR JH-01-011-016-002/576
(SARWA) 		3401011000NRG24Z261020231284144 26/10/2023 Reshma Khatun 3401011WL075886 Reshma Khatun 00468 UBIN0563820 162 162 Processed 31/10/2023 S96838190 Reshma Khatun ()
37 MANDAR JH-01-011-016-002/577
(SARWA) 		3401011000NRG24Z261020231284209 26/10/2023 Hasib Ansari 3401011WL075887 Hasib Ansari 00468 UBIN0563820 162 162 Processed 31/10/2023 S96838190 Hasib Ansari ()
38 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24Z261020231284303 26/10/2023 Birsi Orain 3401011WL075888 Birsi Orain 00468 UBIN0563820 162 162 Processed 31/10/2023 S96838190 Birsi Orain ()
SubTotal 1620 1620
39 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24Z261020231280486 26/10/2023 Sakil Ansari 3401011WL075643 Sakil Ansari 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Sakil Ansari ()
SubTotal 162 162
40 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24Z261020231284207 26/10/2023 Imroj Ansari 3401011WL075887 Imroj Ansari 00703 AIRP0000001 162 162 Processed 31/10/2023 S96838190 Imroj Ansari ()
41 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24Z261020231280484 26/10/2023 Faij Ansari 3401011WL075643 Faij Ansari 00703 AIRP0000001 162 162 Processed 31/10/2023 S96838190 Faij Ansari ()
SubTotal 324 324
Total 7209 7209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_261023FTO_684204 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_261023FTO_684204 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011016_261023FTO_684204 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011016_261023FTO_684204 State Bank of India SBIN0006304 TANGERBANSLI 3645
5 MANDAR JH3401011016_261023FTO_684204 State Bank of India SBIN0014339 MANDER 162
6 MANDAR JH3401011016_261023FTO_684204 Union Bank of India UBIN0535877 ITKI 162
7 MANDAR JH3401011016_261023FTO_684204 Union Bank of India UBIN0563820 MANDAR 1620
8 MANDAR JH3401011016_261023FTO_684204 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 MANDAR JH3401011016_261023FTO_684204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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