Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:08:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_300324APB_FTO_1029741
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-01-011-016-002/394
(SARWA) 		3401011000NRG24290320241904410 30/03/2024 NASIM ANSARI 3401011WL117403 NASIM ANSARI 00048 BKID0005905 1368 1368 Processed 19/04/2024 3103491549 NASIM ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24300320241914380 30/03/2024 KHAJAMUL ANSARI 3401011WL117848 KHAJAMUL ANSARI 00048 BKID0005905 1368 1368 Processed 19/04/2024 3103491548 KHAJAMUL ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-003/277
(SARWA) 		3401011000NRG24290320241904412 30/03/2024 SALMA KHATUN 3401011WL117403 SALMA KHATUN 00048 BKID0005905 1368 1368 Processed 19/04/2024 3103491552 SALMA KHATUN BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/278
(SARWA) 		3401011000NRG24290320241904413 30/03/2024 ASMINA PERWEEN 3401011WL117403 ASMINA PERWEEN 00048 BKID0005905 1368 1368 Processed 19/04/2024 3103491553 ASMINA PARVEEN BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-004/704
(SARWA) 		3401011000NRG24270320241887688 30/03/2024 mina devi 3401011WL116635 mina devi 00048 BKID0005905 1368 1368 Processed 19/04/2024 3103491535 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-016-004/730
(SARWA) 		3401011000NRG24270320241887691 30/03/2024 ANJUM KHATOON 3401011WL116635 ANJUM KHATOON 00048 BKID0005905 1368 1368 Processed 19/04/2024 3103491551 ANJUM KHATUN BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-004/879
(SARWA) 		3401011000NRG24270320241887694 30/03/2024 HADISA KHATOON 3401011WL116635 HADISA KHATOON 00048 BKID0005905 1368 1368 Processed 19/04/2024 3103491550 HADISA KHATOON BANK OF INDIA(508505)
SubTotal 9576 9576
8 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24290320241904408 30/03/2024 AZAD ANSARI 3401011WL117403 AZAD ANSARI 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3103491554 Azad Ansari FINO PAYMENTS BANK LTD(608001)
9 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24290320241904409 30/03/2024 MUMTAJ KHATUN 3401011WL117403 MUMTAJ KHATUN 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3103491547 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24270320241887690 30/03/2024 JASIMN KHATOON 3401011WL116635 JASIMN KHATOON 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3103491546 JASIMAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-016-004/818
(SARWA) 		3401011000NRG24270320241887693 30/03/2024 TABSUN KHATUN 3401011WL116635 TABSUN KHATUN 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3103491536 TABESUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
12 MANDAR JH-01-011-016-002/552
(SARWA) 		3401011000NRG24270320241891810 30/03/2024 Ibaraj Ansari 3401011WL116815 Ibaraj Ansari 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3103491529 MR IBARAJ ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/604
(SARWA) 		3401011000NRG24270320241891812 30/03/2024 Jahid Ansari 3401011WL116815 Jahid Ansari 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3103491530 JAHID ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-016-003/167
(SARWA) 		3401011000NRG24290320241904411 30/03/2024 JAHUR ANSARI 3401011WL117403 JAHUR ANSARI 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3103491528 JAHUR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
15 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24300320241914381 30/03/2024 IRSHAD ANSARI 3401011WL117848 IRSHAD ANSARI 00354 PUNB0093900 1368 1368 Processed 19/04/2024 3103491572 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24290320241904406 30/03/2024 Samirun Khatun 3401011WL117403 Samirun Khatun 00415 SBIN0006304 684 684 Processed 19/04/2024 3103491562 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24290320241904407 30/03/2024 NASIM ANSARI 3401011WL117403 NASIM ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491566 MR NASIM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24270320241887850 30/03/2024 JAMIL AKTHAR 3401011WL116639 JAMIL AKTHAR 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491571 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24270320241887851 30/03/2024 MAJLUM ANSARI 3401011WL116639 MAJLUM ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491556 MAJLUM ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-016-002/407
(SARWA) 		3401011000NRG24270320241887852 30/03/2024 HAFIZUL ANSARI 3401011WL116639 HAFIZUL ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491558 HAFIZUL ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24270320241887853 30/03/2024 TAIFUL ANSARI 3401011WL116639 TAIFUL ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491557 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-016-002/601
(SARWA) 		3401011000NRG24270320241891825 30/03/2024 Taukir Ansari 3401011WL116816 Taukir Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491533 MR TAUKIR ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/959
(SARWA) 		3401011000NRG24270320241891826 30/03/2024 Sakila Parween 3401011WL116816 Sakila Parween 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491534 MISS SAKILA PRAWIN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-003/156
(SARWA) 		3401011000NRG24270320241891828 30/03/2024 Hari lal lohra 3401011WL116816 Hari lal lohra 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491559 HIRALAL LOHRA PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24300320241914382 30/03/2024 saida khaton 3401011WL117848 saida khaton 00415 SBIN0006304 1530 1530 Processed 19/04/2024 3103491532 SAIDA KHATUN HDFC BANK LTD(607152)
26 MANDAR JH-01-011-016-003/86
(SARWA) 		3401011000NRG24290320241904415 30/03/2024 Sakir Ansari 3401011WL117403 Sakir Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491565 MR SAKIR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24270320241887684 30/03/2024 Jafar Ansari 3401011WL116635 Jafar Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491555 ZAFFER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24270320241887685 30/03/2024 SUGEE ORAON 3401011WL116635 SUGEE ORAON 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491563 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-016-004/458
(SARWA) 		3401011000NRG24270320241887686 30/03/2024 Birju Oroan 3401011WL116635 Birju Oroan 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491570 BIRJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24270320241887687 30/03/2024 MUMTAJIR ANSARI 3401011WL116635 MUMTAJIR ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491564 MR MUMTAJIR ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24270320241887689 30/03/2024 MO. IMRAN ANSARI 3401011WL116635 MO. IMRAN ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491568 MD IMRAN ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-016-004/79
(SARWA) 		3401011000NRG24270320241887692 30/03/2024 Majbul Ansari 3401011WL116635 Majbul Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491569 Mr. ASURA KHATOON VANANCHAL GRAMIN BANK(607210)
33 MANDAR JH-01-011-016-004/882
(SARWA) 		3401011000NRG24270320241887695 30/03/2024 SAJRON KHATUN 3401011WL116635 SAJRON KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491560 MRS SAJRON KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24270320241887696 30/03/2024 SIDIK ANSARI 3401011WL116635 SIDIK ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491567 SIDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24270320241887697 30/03/2024 SUREFA KHATUN 3401011WL116635 SUREFA KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103491561 MRS SUREFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 26838 26838
36 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24270320241891827 30/03/2024 Lachu Oraon 3401011WL116816 Lachu Oraon 00415 SBIN0014339 912 912 Processed 19/04/2024 3103491531 MR LACHUORAON NGOOF PANKAJORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
37 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24270320241891807 30/03/2024 Mustara Parween 3401011WL116815 Mustara Parween 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3103491540 MUSTARA PARWEEN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-016-002/550
(SARWA) 		3401011000NRG24270320241891808 30/03/2024 Tsaur Ansari 3401011WL116815 Tsaur Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3103491539 TSAUR ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24270320241891809 30/03/2024 Farajana Khatun 3401011WL116815 Farajana Khatun 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3103491541 Farajana Khatun FINO PAYMENTS BANK LTD(608001)
40 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG24290320241904414 30/03/2024 Firoj Ansari 3401011WL117403 Firoj Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3103491545 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24270320241891829 30/03/2024 Birsi Orain 3401011WL116816 Birsi Orain 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3103491538 BIRSI ORAIN UNION BANK OF INDIA(508500)
SubTotal 6840 6840
42 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24270320241891815 30/03/2024 Kuresa khatoon 3401011WL116815 Kuresa khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103491544 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
43 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24270320241891811 30/03/2024 Imroj Ansari 3401011WL116815 Imroj Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3103491537 IMROJ ANSARI PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-016-002/608
(SARWA) 		3401011000NRG24270320241891813 30/03/2024 Sahijan Ansari 3401011WL116815 Sahijan Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3103491542 SAHIJAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-016-002/610
(SARWA) 		3401011000NRG24270320241891814 30/03/2024 Imdad Ansari 3401011WL116815 Imdad Ansari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3103491543 Mr. IMDAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 60582 60582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_300324APB_FTO_1029741 BANK OF INDIA BKID0005905 MANDER 9576
2 MANDAR JH3401011016_300324APB_FTO_1029741 Indian Bank IDIB000B873 Brahmbe 5472
3 MANDAR JH3401011016_300324APB_FTO_1029741 Punjab National Bank PUNB0040720 Mandar 4104
4 MANDAR JH3401011016_300324APB_FTO_1029741 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
5 MANDAR JH3401011016_300324APB_FTO_1029741 State Bank of India SBIN0006304 TANGERBANSLI 26838
6 MANDAR JH3401011016_300324APB_FTO_1029741 State Bank of India SBIN0014339 MANDER 912
7 MANDAR JH3401011016_300324APB_FTO_1029741 Union Bank of India UBIN0563820 MANDAR 6840
8 MANDAR JH3401011016_300324APB_FTO_1029741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
9 MANDAR JH3401011016_300324APB_FTO_1029741 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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