Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:45:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_090324APB_FTO_988834
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-01-011-008-002/1438
(KARGE) 		3401011000NRG24090320241790926 09/03/2024 MANOJ TOPPO 3401011WL111340 MANOJ TOPPO 00048 BKID0005905 1368 1368 Processed 19/04/2024 3102859962 MANOJ TOPPO BANK OF INDIA(508505)
2 MANDAR JH-01-011-008-002/1439
(KARGE) 		3401011000NRG24090320241790927 09/03/2024 DINESH BHAGAT 3401011WL111340 DINESH BHAGAT 00048 BKID0005905 1368 1368 Processed 19/04/2024 3102859963 Mr. Dinesh Bhagat INDIAN BANK(607105)
SubTotal 2736 2736
3 MANDAR JH-01-011-008-002/1064
(KARGE) 		3401011000NRG24040320241769739 09/03/2024 ashgari khatoon 3401011WL110108 ashgari khatoon 00176 IDIB000B873 228 228 Processed 19/04/2024 3102859969 Mrs. ASGARI KHATUN INDIAN BANK(607105)
4 MANDAR JH-01-011-008-002/1255
(KARGE) 		3401011000NRG24090320241790922 09/03/2024 Pushpa devi 3401011WL111340 Pushpa devi 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102859967 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-002/1437
(KARGE) 		3401011000NRG24090320241790763 09/03/2024 BULU BHAGAT 3401011WL111328 BULU BHAGAT 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102859972 Mr. Bulu Bhagat INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1463
(KARGE) 		3401011000NRG24040320241769741 09/03/2024 TAUKIR ALAM 3401011WL110108 TAUKIR ALAM 00176 IDIB000B873 228 228 Processed 19/04/2024 3102859966 Mr. TAUKIR ALAM INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/182
(KARGE) 		3401011000NRG24040320241769742 09/03/2024 ehsan ansari 3401011WL110108 ehsan ansari 00176 IDIB000B873 228 228 Processed 19/04/2024 3102859970 Mr. EHSAN ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/197
(KARGE) 		3401011000NRG24090320241790764 09/03/2024 pardeep oraon 3401011WL111328 pardeep oraon 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102859964 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
9 MANDAR JH-01-011-008-002/325
(KARGE) 		3401011000NRG24090320241790765 09/03/2024 Mangu Oraon 3401011WL111328 Mangu Oraon 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102859959 Mr. Mangu Oraon INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/796
(KARGE) 		3401011000NRG24060320241776463 09/03/2024 JASO DEVI 3401011WL110524 JASO DEVI 00176 IDIB000B873 228 228 Processed 19/04/2024 3102859965 Mrs. JASHOMANI DEVI INDIAN BANK(607105)
11 MANDAR JH-01-011-008-002/825
(KARGE) 		3401011000NRG24090320241790769 09/03/2024 ANIL ORAON 3401011WL111328 ANIL ORAON 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102859960 Mr. ANIL ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/961
(KARGE) 		3401011000NRG24090320241790933 09/03/2024 Sanjay Oraon 3401011WL111340 Sanjay Oraon 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102859971 Mr. SANJAY ORAON INDIAN BANK(607105)
SubTotal 9120 9120
13 MANDAR JH-01-011-008-002/1558
(KARGE) 		3401011000NRG24090320241790928 09/03/2024 MANGA ORAON 3401011WL111340 MANGA ORAON 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3102859975 Mr. Manga Oraon INDIAN BANK(607105)
14 MANDAR JH-01-011-008-002/199
(KARGE) 		3401011000NRG24090320241790930 09/03/2024 Juliya Kujur 3401011WL111340 Juliya Kujur 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3102859976 JULIA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
15 MANDAR JH-01-011-008-002/1382
(KARGE) 		3401011000NRG24090320241790762 09/03/2024 Jagarnath Oraon 3401011WL111328 Jagarnath Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3102859952 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 MANDAR JH-01-011-008-002/1014
(KARGE) 		3401011000NRG24090320241790758 09/03/2024 arun oraon 3401011WL111328 arun oraon 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859949 MR ARUN ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-008-002/1283
(KARGE) 		3401011000NRG24090320241790760 09/03/2024 RAMKISHORE BHAGAT 3401011WL111328 RAMKISHORE BHAGAT 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859958 MR RAMKISHORE BHAGAT STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/1286
(KARGE) 		3401011000NRG24090320241790761 09/03/2024 SOMA ORAON 3401011WL111328 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859947 SOMA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-008-002/1622
(KARGE) 		3401011000NRG24090320241790929 09/03/2024 RAJESH PAHAN 3401011WL111340 RAJESH PAHAN 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859957 MR RAJESH PAHAN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-008-002/565
(KARGE) 		3401011000NRG24090320241790766 09/03/2024 Manju Oroain 3401011WL111328 Manju Oroain 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859953 MRS MANJU ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-008-002/574
(KARGE) 		3401011000NRG24090320241790767 09/03/2024 Charia Oroin 3401011WL111328 Charia Oroin 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859955 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-008-002/620
(KARGE) 		3401011000NRG24090320241790931 09/03/2024 Rajesh mahto 3401011WL111340 Rajesh mahto 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859946 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/63
(KARGE) 		3401011000NRG24090320241790932 09/03/2024 Siba Oraon 3401011WL111340 Siba Oraon 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859950 MR SHIVA ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-008-002/75
(KARGE) 		3401011000NRG24090320241790768 09/03/2024 Birsi Orain 3401011WL111328 Birsi Orain 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859954 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-008-002/912
(KARGE) 		3401011000NRG24090320241790770 09/03/2024 Ajay Oraon 3401011WL111328 Ajay Oraon 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859974 Mr. Ajay Oraon INDIAN BANK(607105)
26 MANDAR JH-01-011-008-002/999
(KARGE) 		3401011000NRG24090320241790934 09/03/2024 mahabir pahan 3401011WL111340 mahabir pahan 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102859973 MR MAHAVIR PAHAN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
27 MANDAR JH-01-011-008-002/1021
(KARGE) 		3401011000NRG24090320241790759 09/03/2024 bigun oraon 3401011WL111328 bigun oraon 00415 SBIN0031809 1368 1368 Processed 19/04/2024 3102859956 VIGUN ORAON SO LETE ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-008-002/1348
(KARGE) 		3401011000NRG24090320241790924 09/03/2024 Ramesh Oraon 3401011WL111340 Ramesh Oraon 00415 SBIN0031809 1368 1368 Processed 19/04/2024 3102859951 MR RAMESH ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-002/1366
(KARGE) 		3401011000NRG24090320241790925 09/03/2024 Basant Mahto 3401011WL111340 Basant Mahto 00415 SBIN0031809 1368 1368 Processed 19/04/2024 3102859948 Mr. Basant Mahto INDIAN BANK(607105)
SubTotal 4104 4104
30 MANDAR JH-01-011-008-002/1261
(KARGE) 		3401011000NRG24090320241790923 09/03/2024 Shankar toppo 3401011WL111340 Shankar toppo 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102859961 SHANKAR TOPPO SO MAHADEV TOPPO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 MANDAR JH-01-011-008-002/1394
(KARGE) 		3401011000NRG24040320241769740 09/03/2024 Wasim Aansari 3401011WL110108 Wasim Aansari 00468 UBIN0563820 228 228 Processed 19/04/2024 3102859968 WASIM ANSARI SO YAKUB ANSARI UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 36708 36708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_090324APB_FTO_988834 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011008_090324APB_FTO_988834 Indian Bank IDIB000B873 Brahmbe 9120
3 MANDAR JH3401011008_090324APB_FTO_988834 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011008_090324APB_FTO_988834 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 MANDAR JH3401011008_090324APB_FTO_988834 State Bank of India SBIN0014339 MANDER 15048
6 MANDAR JH3401011008_090324APB_FTO_988834 State Bank of India SBIN0031809 MANDAR 4104
7 MANDAR JH3401011008_090324APB_FTO_988834 Union Bank of India UBIN0535877 ITKI 1368
8 MANDAR JH3401011008_090324APB_FTO_988834 Union Bank of India UBIN0563820 MANDAR 228

Download In Excel