Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_231223APB_FTO_845232
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-01-011-016-002/478
(SARWA) 		3401011000NRG24Z231220231505347 23/12/2023 KHAJAMUL ANSARI 3401011WL090568 KHAJAMUL ANSARI 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 KHAJAMUL ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24Z231220231505351 23/12/2023 HABIBULA ANSARI 3401011WL090568 HABIBULA ANSARI 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 Habibula Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
3 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z231220231505353 23/12/2023 SULTAN ANSARI 3401011WL090568 SULTAN ANSARI 00078 CNRB0004904 162 162 Processed 24/12/2023 S69699247 SULTAN ANSARI CANARA BANK(508532)
SubTotal 162 162
4 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24Z231220231505348 23/12/2023 IRSHAD ANSARI 3401011WL090568 IRSHAD ANSARI 00354 PUNB0093900 162 162 Processed 24/12/2023 S69699247 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24Z231220231505345 23/12/2023 Imamudeen Ansari 3401011WL090568 Imamudeen Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24Z231220231505346 23/12/2023 ALFAJ ANSARI 3401011WL090568 ALFAJ ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-016-003/211
(SARWA) 		3401011000NRG24Z231220231505349 23/12/2023 SHIKENDAR ALI 3401011WL090568 SHIKENDAR ALI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 SEKANDRA ALI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24Z231220231505350 23/12/2023 saida khaton 3401011WL090568 saida khaton 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 SAIDA KHATUN HDFC BANK LTD(607152)
9 MANDAR JH-01-011-016-003/98
(SARWA) 		3401011000NRG24Z231220231505354 23/12/2023 Majeed Ansari 3401011WL090568 Majeed Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MAJID ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
10 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24Z231220231505352 23/12/2023 MANAN ANSARI 3401011WL090568 MANAN ANSARI 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_231223APB_FTO_845232 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_231223APB_FTO_845232 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011016_231223APB_FTO_845232 Punjab National Bank PUNB0093900 AGRORA COLONY 162
4 MANDAR JH3401011016_231223APB_FTO_845232 State Bank of India SBIN0006304 TANGERBANSLI 810
5 MANDAR JH3401011016_231223APB_FTO_845232 Union Bank of India UBIN0563820 MANDAR 162

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