Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_091123FTO_728584
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) 		3401011000NRG24091120231349449 09/11/2023 SRIDHAR OJHA 3401011WL080105 SRIDHAR OJHA 00048 BKID0005905 1368 1368 Processed 24/11/2023 7974010994 SRIDHAR OJHA ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24091120231349521 09/11/2023 Jabina Khatoon 3401011WL080107 Jabina Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974011004 MRS JABINA KHATOON ()
3 MANDAR JH-01-011-016-002/151
(SARWA) 		3401011000NRG24091120231349436 09/11/2023 Bigna Ansari 3401011WL080105 Bigna Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974010996 MR BIGNA ANSARI ()
4 MANDAR JH-01-011-016-002/528
(SARWA) 		3401011000NRG24091120231349527 09/11/2023 Jasim Ansari 3401011WL080107 Jasim Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974011006 MR JASIM ANSARI ()
5 MANDAR JH-01-011-016-002/569
(SARWA) 		3401011000NRG24091120231349445 09/11/2023 Sahena Khatun 3401011WL080105 Sahena Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974010999 MISS SAHENA KHATUN ()
6 MANDAR JH-01-011-016-002/570
(SARWA) 		3401011000NRG24091120231349446 09/11/2023 Munesa Khatoon 3401011WL080105 Munesa Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974011001 MRS MUNESA KHATOON ()
7 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24091120231349451 09/11/2023 Ashar Imam 3401011WL080105 Ashar Imam 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974011005 MR ASHAR IMAM ()
8 MANDAR JH-01-011-016-002/745
(SARWA) 		3401011000NRG24091120231349529 09/11/2023 Tairun Khatun 3401011WL080107 Tairun Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974011003 MRS TAIRUN KHATUN ()
9 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24071120231338831 09/11/2023 Jafrali Ansari 3401011WL079318 Jafrali Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974011000 MR JAFARATI ANSARI ()
10 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24071120231338832 09/11/2023 Sahiman Khatoon 3401011WL079318 Sahiman Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974011002 MR SAHIMAN KHATUN ()
11 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24091120231349459 09/11/2023 Najmun Khatoon 3401011WL080105 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974010997 MS NAJMUN KHATUN ()
12 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24091120231349461 09/11/2023 Rushtam Ansari 3401011WL080105 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974010998 MR RUSTAM ANSARI ()
SubTotal 15048 15048
13 MANDAR JH-01-011-016-002/748
(SARWA) 		3401011000NRG24091120231349531 09/11/2023 Anisa Khatun 3401011WL080107 Anisa Khatun 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7974011007 Anisa Khatun ()
SubTotal 1368 1368
14 MANDAR JH-01-011-016-001/726
(SARWA) 		3401011000NRG24091120231349522 09/11/2023 Abu Said Ansari 3401011WL080107 Abu Said Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7974011011 Abu Said Ansari ()
15 MANDAR JH-01-011-016-002/547
(SARWA) 		3401011000NRG24091120231349443 09/11/2023 Sabiha Khatun 3401011WL080105 Sabiha Khatun 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7974011009 Sabiha Khatun ()
16 MANDAR JH-01-011-016-002/548
(SARWA) 		3401011000NRG24091120231349444 09/11/2023 Tamanna Parween 3401011WL080105 Tamanna Parween 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7974011008 Tamanna Parween ()
17 MANDAR JH-01-011-016-002/749
(SARWA) 		3401011000NRG24091120231349452 09/11/2023 Rasida Khatoon 3401011WL080105 Rasida Khatoon 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7974011010 Rasida Khatoon ()
SubTotal 5472 5472
18 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24091120231349530 09/11/2023 Sakil Ansari 3401011WL080107 Sakil Ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7974010995 Sakil Ansari ()
SubTotal 1368 1368
19 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24091120231349528 09/11/2023 Faij Ansari 3401011WL080107 Faij Ansari 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7974010993 Faij Ansari ()
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_091123FTO_728584 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_091123FTO_728584 State Bank of India SBIN0006304 TANGERBANSLI 15048
3 MANDAR JH3401011016_091123FTO_728584 Union Bank of India UBIN0535877 ITKI 1368
4 MANDAR JH3401011016_091123FTO_728584 Union Bank of India UBIN0563820 MANDAR 5472
5 MANDAR JH3401011016_091123FTO_728584 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 MANDAR JH3401011016_091123FTO_728584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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