Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_111223APB_FTO_813221
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-01-011-001-002/123
(BANJHILA) 		3401011000NRG24081220231458671 11/12/2023 Sanjay Khalkho 3401011WL087417 Sanjay Khalkho 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271808 SANJAY KHALKHO PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-001-002/129
(BANJHILA) 		3401011000NRG24081220231458672 11/12/2023 Gaira Khalkho 3401011WL087417 Gaira Khalkho 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271806 GOURA KHALKHO PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-001-002/270
(BANJHILA) 		3401011000NRG24081220231458674 11/12/2023 Kudush Ansari 3401011WL087417 Kudush Ansari 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271797 KUDUS MIYAN PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-002/306
(BANJHILA) 		3401011000NRG24081220231458675 11/12/2023 Salmi Kujur 3401011WL087417 Salmi Kujur 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271811 SALMI KUJUR PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-002/425
(BANJHILA) 		3401011000NRG24081220231458676 11/12/2023 Shankar Thakur 3401011WL087417 Shankar Thakur 00354 PUNB0040720 1368 1368 Processed 01/03/2024 1163271801 SHANKAR THAKUR S/O CHARKU THAKUR UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-001-002/475
(BANJHILA) 		3401011000NRG24081220231458677 11/12/2023 Mangru Xalxo 3401011WL087417 Mangru Xalxo 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271803 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/64
(BANJHILA) 		3401011000NRG24081220231458679 11/12/2023 Rita Khalkho 3401011WL087417 Rita Khalkho 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271802 RITA KHALKHO PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-002/670
(BANJHILA) 		3401011000NRG24081220231458680 11/12/2023 MANISHA DEVI 3401011WL087417 MANISHA DEVI 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271805 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-001-002/712
(BANJHILA) 		3401011000NRG24081220231458682 11/12/2023 ashok kispotta 3401011WL087417 ashok kispotta 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271807 ASHOK KISPOTTA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-001-002/722
(BANJHILA) 		3401011000NRG24081220231458683 11/12/2023 sunita ekka 3401011WL087417 sunita ekka 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271809 SUNITA URAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-001-002/733
(BANJHILA) 		3401011000NRG24081220231458684 11/12/2023 susila kispotta 3401011WL087417 susila kispotta 00354 PUNB0040720 1368 1368 Processed 01/03/2024 1163271814 SUSHILA KHALKHO W/O MARIYANUS KISPOTTA BANK OF INDIA(508505)
12 MANDAR JH-01-011-001-002/769
(BANJHILA) 		3401011000NRG24081220231458685 11/12/2023 sahid ansari 3401011WL087417 sahid ansari 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271813 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-001-002/777
(BANJHILA) 		3401011000NRG24081220231458686 11/12/2023 jonson khalkho 3401011WL087417 jonson khalkho 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271800 JOHNSAN KHALKHO PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-001-002/810
(BANJHILA) 		3401011000NRG24081220231458688 11/12/2023 Anil Khalkho 3401011WL087417 Anil Khalkho 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271810 ANIL KHALKHO PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-001-002/814
(BANJHILA) 		3401011000NRG24081220231458689 11/12/2023 Ravi Khalkho 3401011WL087417 Ravi Khalkho 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271799 RAVI XALXO PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-001-002/834
(BANJHILA) 		3401011000NRG24081220231458690 11/12/2023 Anand kumar 3401011WL087417 Anand kumar 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271798 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-001-002/847
(BANJHILA) 		3401011000NRG24081220231458691 11/12/2023 pukli khalkho 3401011WL087417 pukli khalkho 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1163271812 PUKLI KHALKHO PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-001-002/931
(BANJHILA) 		3401011000NRG24081220231458695 11/12/2023 MD AZAZUL 3401011WL087417 MD AZAZUL 00354 PUNB0040720 1368 1368 Processed 01/03/2024 1163271804 MD EJAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
19 MANDAR JH-01-011-001-002/921
(BANJHILA) 		3401011000NRG24081220231458694 11/12/2023 NIRMALA KHALKHO 3401011WL087417 NIRMALA KHALKHO 00415 SBIN0031809 1368 1368 Processed 01/03/2024 1163271817 MRS NIRMALA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 MANDAR JH-01-011-001-002/599
(BANJHILA) 		3401011000NRG24081220231458678 11/12/2023 AURENGJEB ANSARI 3401011WL087417 AURENGJEB ANSARI 00415 SBIN0032679 1368 1368 Processed 01/03/2024 1163271819 MR MD AAURANGZEB STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-001-002/848
(BANJHILA) 		3401011000NRG24081220231458692 11/12/2023 MD FARUQUE 3401011WL087417 MD FARUQUE 00415 SBIN0032679 1368 1368 Processed 02/03/2024 1163271818 AALIA TABASUM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
22 MANDAR JH-01-011-001-002/807
(BANJHILA) 		3401011000NRG24081220231458687 11/12/2023 Binod Hajam 3401011WL087417 Binod Hajam 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1163271816 BINOD HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
23 MANDAR JH-01-011-001-002/675
(BANJHILA) 		3401011000NRG24081220231458681 11/12/2023 SALMA SITARA 3401011WL087417 SALMA SITARA 00659 BMBL0000079 1368 1368 Processed 02/03/2024 1163271815 SALMA SITARA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 31464 31464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_111223APB_FTO_813221 Punjab National Bank PUNB0040720 Mandar 24624
2 MANDAR JH3401011001_111223APB_FTO_813221 State Bank of India SBIN0031809 MANDAR 1368
3 MANDAR JH3401011001_111223APB_FTO_813221 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
4 MANDAR JH3401011001_111223APB_FTO_813221 Union Bank of India UBIN0563820 MANDAR 1368
5 MANDAR JH3401011001_111223APB_FTO_813221 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 1368

Download In Excel