Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_310523FTO_186133
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-01-011-016-002/421
(SARWA) 		3401011000NRG24310520230334161 31/05/2023 SAHJADI KHATUN 3401011WL018176 SAHJADI KHATUN 00048 BKID0004944 2736 2736 Processed 03/06/2023 2081038402 SAHJADI KHATUN ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24310520230337737 31/05/2023 arif ansari 3401011WL018337 arif ansari 00048 BKID0005905 2736 2736 Processed 03/06/2023 2081038406 arif ansari ()
3 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24310520230337736 31/05/2023 gulnaaz khaton 3401011WL018337 gulnaaz khaton 00048 BKID0005905 2736 2736 Processed 03/06/2023 2081038405 gulnaaz khaton ()
4 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24290520230316683 31/05/2023 SABETHUN KHATUN 3401011WL017306 SABETHUN KHATUN 00048 BKID0005905 2736 2736 Processed 03/06/2023 2081038407 SABETHUN KHATUN ()
5 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24310520230337773 31/05/2023 Alifan Khatoon 3401011WL018338 Alifan Khatoon 00048 BKID0005905 2736 2736 Processed 03/06/2023 2081038409 Alifan Khatoon ()
6 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24310520230334165 31/05/2023 Mustafa Ansari 3401011WL018176 Mustafa Ansari 00048 BKID0005905 2736 2736 Processed 03/06/2023 2081038404 Mustafa Ansari ()
7 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24290520230316464 31/05/2023 Jaigun Khatun 3401011WL017297 Jaigun Khatun 00048 BKID0005905 2736 2736 Processed 03/06/2023 2081038403 Jaigun Khatun ()
8 MANDAR JH-01-011-016-004/776
(SARWA) 		3401011000NRG24290520230316477 31/05/2023 TARANNUM KHATUN 3401011WL017297 TARANNUM KHATUN 00048 BKID0005905 2736 2736 Processed 03/06/2023 2081038408 TARANNUM KHATUN ()
SubTotal 19152 19152
9 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24290520230316685 31/05/2023 NAJIYA KHATUN 3401011WL017306 NAJIYA KHATUN 00354 PUNB0040720 2736 2736 Processed 03/06/2023 2081038410 NAJIYA KHATUN ()
SubTotal 2736 2736
10 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24310520230337761 31/05/2023 Juman Ansari 3401011WL018338 Juman Ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2081038414 MR JUMAN ANSARI ()
11 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24310520230337764 31/05/2023 Jubeda Khatoon 3401011WL018338 Jubeda Khatoon 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2081038411 MS JUBEDA KHATOON ()
12 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24270520230301598 31/05/2023 SHANKAR KUMAR OJHA 3401011WL016395 SHANKAR KUMAR OJHA 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2081038412 MR SHANKAR OJHA ()
13 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24310520230337740 31/05/2023 ROJID ANSARI 3401011WL018337 ROJID ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2081038415 MR ROJID ANSARI ()
14 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24290520230316462 31/05/2023 AJAD ANSARI 3401011WL017297 AJAD ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2081038416 MR AJAD ANSARI ()
15 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24310520230337742 31/05/2023 MUNNA BHAGTAIN 3401011WL018337 MUNNA BHAGTAIN 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2081038418 MISS BIRSAMUNI MINJJ ()
16 MANDAR JH-01-011-016-004/510
(SARWA) 		3401011000NRG24300520230328283 31/05/2023 ANITA URAIN 3401011WL017915 ANITA URAIN 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2081038417 MRS ANITA URAIN ()
17 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24290520230316474 31/05/2023 nasima khatoon 3401011WL017297 nasima khatoon 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2081038413 MRS NASIMA KHATUN ()
SubTotal 21888 21888
18 MANDAR JH-01-011-016-004/947
(SARWA) 		3401011000NRG24310520230337747 31/05/2023 Amresh Oraon 3401011WL018337 Amresh Oraon 00468 UBIN0563820 228 228 Processed 03/06/2023 2081038420 Amresh Oraon ()
SubTotal 228 228
19 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24270520230301601 31/05/2023 fatma khatun 3401011WL016395 fatma khatun 00695 SBIN0RRVCGB 2736 2736 Processed 03/06/2023 2081038419 fatma khatun ()
SubTotal 2736 2736
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_310523FTO_186133 BANK OF INDIA BKID0004944 BURMU 2736
2 MANDAR JH3401011016_310523FTO_186133 BANK OF INDIA BKID0005905 MANDER 19152
3 MANDAR JH3401011016_310523FTO_186133 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011016_310523FTO_186133 State Bank of India SBIN0006304 TANGERBANSLI 21888
5 MANDAR JH3401011016_310523FTO_186133 Union Bank of India UBIN0563820 MANDAR 228
6 MANDAR JH3401011016_310523FTO_186133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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