Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_310523FTO_186147
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) 		3401011000NRG24Z310520230334175 31/05/2023 SAHJADI KHATUN 3401011WL018176 SAHJADI KHATUN 00048 BKID0004944 324 324 Processed 01/06/2023 S43753465 SAHJADI KHATUN ()
SubTotal 324 324
2 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24Z310520230337750 31/05/2023 arif ansari 3401011WL018337 arif ansari 00048 BKID0005905 324 324 Processed 01/06/2023 S43753465 arif ansari ()
3 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24Z310520230337749 31/05/2023 gulnaaz khaton 3401011WL018337 gulnaaz khaton 00048 BKID0005905 324 324 Processed 01/06/2023 S43753465 gulnaaz khaton ()
4 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24Z290520230316688 31/05/2023 SABETHUN KHATUN 3401011WL017306 SABETHUN KHATUN 00048 BKID0005905 324 324 Processed 01/06/2023 S43753465 SABETHUN KHATUN ()
5 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24Z310520230337792 31/05/2023 Alifan Khatoon 3401011WL018338 Alifan Khatoon 00048 BKID0005905 324 324 Processed 01/06/2023 S43753465 Alifan Khatoon ()
6 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24Z310520230334179 31/05/2023 Mustafa Ansari 3401011WL018176 Mustafa Ansari 00048 BKID0005905 324 324 Processed 01/06/2023 S43753465 Mustafa Ansari ()
7 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24Z290520230316488 31/05/2023 Jaigun Khatun 3401011WL017297 Jaigun Khatun 00048 BKID0005905 324 324 Processed 01/06/2023 S43753465 Jaigun Khatun ()
8 MANDAR JH-01-011-016-004/776
(SARWA) 		3401011000NRG24Z290520230316501 31/05/2023 TARANNUM KHATUN 3401011WL017297 TARANNUM KHATUN 00048 BKID0005905 324 324 Processed 01/06/2023 S43753465 TARANNUM KHATUN ()
SubTotal 2268 2268
9 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24Z290520230316690 31/05/2023 NAJIYA KHATUN 3401011WL017306 NAJIYA KHATUN 00354 PUNB0040720 324 324 Processed 01/06/2023 S43753465 NAJIYA KHATUN ()
SubTotal 324 324
10 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24Z310520230337780 31/05/2023 Juman Ansari 3401011WL018338 Juman Ansari 00415 SBIN0006304 324 324 Processed 01/06/2023 S43753465 Juman Ansari ()
11 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24Z310520230337783 31/05/2023 Jubeda Khatoon 3401011WL018338 Jubeda Khatoon 00415 SBIN0006304 324 324 Processed 01/06/2023 S43753465 Jubeda Khatoon ()
12 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24Z270520230301607 31/05/2023 SHANKAR KUMAR OJHA 3401011WL016395 SHANKAR KUMAR OJHA 00415 SBIN0006304 324 324 Processed 01/06/2023 S43753465 SHANKAR KUMAR OJHA ()
13 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24Z310520230337753 31/05/2023 ROJID ANSARI 3401011WL018337 ROJID ANSARI 00415 SBIN0006304 324 324 Processed 01/06/2023 S43753465 ROJID ANSARI ()
14 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24Z290520230316486 31/05/2023 AJAD ANSARI 3401011WL017297 AJAD ANSARI 00415 SBIN0006304 324 324 Processed 01/06/2023 S43753465 AJAD ANSARI ()
15 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24Z310520230337755 31/05/2023 MUNNA BHAGTAIN 3401011WL018337 MUNNA BHAGTAIN 00415 SBIN0006304 324 324 Processed 01/06/2023 S43753465 MUNNA BHAGTAIN ()
16 MANDAR JH-01-011-016-004/510
(SARWA) 		3401011000NRG24Z300520230328288 31/05/2023 ANITA URAIN 3401011WL017915 ANITA URAIN 00415 SBIN0006304 324 324 Processed 01/06/2023 S43753465 ANITA URAIN ()
17 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24Z290520230316498 31/05/2023 nasima khatoon 3401011WL017297 nasima khatoon 00415 SBIN0006304 324 324 Processed 01/06/2023 S43753465 nasima khatoon ()
SubTotal 2592 2592
18 MANDAR JH-01-011-016-004/947
(SARWA) 		3401011000NRG24Z310520230337760 31/05/2023 Amresh Oraon 3401011WL018337 Amresh Oraon 00468 UBIN0563820 27 27 Processed 01/06/2023 S43753465 Amresh Oraon ()
SubTotal 27 27
19 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24Z270520230301610 31/05/2023 fatma khatun 3401011WL016395 fatma khatun 00695 SBIN0RRVCGB 324 324 Processed 01/06/2023 S43753465 fatma khatun ()
SubTotal 324 324
Total 5859 5859

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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_186147 BANK OF INDIA BKID0004944 BURMU 324
2 MANDAR JH3401011016_310523FTO_186147 BANK OF INDIA BKID0005905 MANDER 2268
3 MANDAR JH3401011016_310523FTO_186147 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011016_310523FTO_186147 State Bank of India SBIN0006304 TANGERBANSLI 2592
5 MANDAR JH3401011016_310523FTO_186147 Union Bank of India UBIN0563820 MANDAR 27
6 MANDAR JH3401011016_310523FTO_186147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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