Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_211023FTO_674668
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-01-011-016-002/456
(SARWA) 		3401011000NRG24Z171020231242444 21/10/2023 TAHERA KHATUN 3401011WL073366 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 22/10/2023 S17740628 TAHERA KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z201020231260319 21/10/2023 Hajrath Ansari 3401011WL074540 Hajrath Ansari 00176 IDIB000B873 162 162 Processed 22/10/2023 S17740628 Hajrath Ansari ()
SubTotal 162 162
3 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24Z171020231242443 21/10/2023 NAJIYA KHATUN 3401011WL073366 NAJIYA KHATUN 00354 PUNB0040720 162 162 Processed 22/10/2023 S17740628 NAJIYA KHATUN ()
4 MANDAR JH-01-011-016-002/484
(SARWA) 		3401011000NRG24Z171020231242448 21/10/2023 HALIMA KHATUN 3401011WL073366 HALIMA KHATUN 00354 PUNB0040720 162 162 Processed 22/10/2023 S17740628 HALIMA KHATUN ()
5 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24Z171020231242514 21/10/2023 Lakhapati Devi 3401011WL073367 Lakhapati Devi 00354 PUNB0040720 162 162 Processed 22/10/2023 S17740628 Lakhapati Devi ()
6 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24Z171020231242513 21/10/2023 Rajkumar Ojha 3401011WL073367 Rajkumar Ojha 00354 PUNB0040720 162 162 Processed 22/10/2023 S17740628 Rajkumar Ojha ()
SubTotal 648 648
7 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z201020231260130 21/10/2023 Jabina Khatoon 3401011WL074525 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 Jabina Khatoon ()
8 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24Z171020231242502 21/10/2023 Maimun khaton 3401011WL073367 Maimun khaton 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 Maimun khaton ()
9 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24Z201020231260312 21/10/2023 Sajrul Ansari 3401011WL074540 Sajrul Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 Sajrul Ansari ()
10 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24Z171020231242442 21/10/2023 SHANKAR KUMAR OJHA 3401011WL073366 SHANKAR KUMAR OJHA 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 SHANKAR KUMAR OJHA ()
11 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z171020231242508 21/10/2023 EMROJ ANSARI 3401011WL073367 EMROJ ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 EMROJ ANSARI ()
12 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z171020231242449 21/10/2023 NAJIYA KAMAR 3401011WL073366 NAJIYA KAMAR 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 NAJIYA KAMAR ()
13 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z201020231260318 21/10/2023 Maimun Khatoon 3401011WL074540 Maimun Khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 Maimun Khatoon ()
14 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24Z171020231242517 21/10/2023 AJAD ANSARI 3401011WL073367 AJAD ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 AJAD ANSARI ()
15 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24Z171020231242518 21/10/2023 Ashar Imam 3401011WL073367 Ashar Imam 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 Ashar Imam ()
16 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24Z201020231260715 21/10/2023 Afsana Khatoon 3401011WL074562 Afsana Khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 Afsana Khatoon ()
17 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24Z201020231260714 21/10/2023 Hakim Anasri 3401011WL074562 Hakim Anasri 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 Hakim Anasri ()
18 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24Z201020231260716 21/10/2023 Jafrali Ansari 3401011WL074562 Jafrali Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 Jafrali Ansari ()
19 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24Z201020231260717 21/10/2023 Sahiman Khatoon 3401011WL074562 Sahiman Khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 Sahiman Khatoon ()
20 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24Z171020231242526 21/10/2023 AFSAR ANSARI 3401011WL073367 AFSAR ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S17740628 AFSAR ANSARI ()
SubTotal 2268 2268
21 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z171020231242445 21/10/2023 AFSAD ANSARI 3401011WL073366 AFSAD ANSARI 00415 SBIN0014339 162 162 Processed 22/10/2023 S17740628 AFSAD ANSARI ()
SubTotal 162 162
22 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24Z201020231260480 21/10/2023 Mustara Parween 3401011WL074546 Mustara Parween 00468 UBIN0563820 162 162 Processed 22/10/2023 S17740628 Mustara Parween ()
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_211023FTO_674668 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_211023FTO_674668 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011016_211023FTO_674668 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011016_211023FTO_674668 State Bank of India SBIN0006304 TANGERBANSLI 2268
5 MANDAR JH3401011016_211023FTO_674668 State Bank of India SBIN0014339 MANDER 162
6 MANDAR JH3401011016_211023FTO_674668 Union Bank of India UBIN0563820 MANDAR 162

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