Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_250823FTO_479585
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-01-011-018-001/1642
(TANGARBASLI) 		3401011000NRG24Z250820230956902 25/08/2023 Sonu Toppo 3401011WL054868 Sonu Toppo 00048 BKID0005905 162 162 Processed 26/08/2023 S12909781 Sonu Toppo ()
2 MANDAR JH-01-011-018-001/1643
(TANGARBASLI) 		3401011000NRG24Z250820230956903 25/08/2023 Kaju Oraon 3401011WL054868 Kaju Oraon 00048 BKID0005905 162 162 Processed 26/08/2023 S12909781 Kaju Oraon ()
3 MANDAR JH-01-011-018-001/983
(TANGARBASLI) 		3401011000NRG24Z250820230957223 25/08/2023 Manish Kumar Singh 3401011WL054872 Manish Kumar Singh 00048 BKID0005905 162 162 Processed 26/08/2023 S12909781 Manish Kumar Singh ()
SubTotal 486 486
4 MANDAR JH-01-011-018-001/1645
(TANGARBASLI) 		3401011000NRG24Z250820230956964 25/08/2023 Hamid Ansari 3401011WL054869 Hamid Ansari 00152 HDFC0001470 162 162 Processed 26/08/2023 S12909781 Hamid Ansari ()
SubTotal 162 162
5 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24Z250820230956897 25/08/2023 Afsana Khatun 3401011WL054868 Afsana Khatun 00176 IDIB000B873 162 162 Processed 26/08/2023 S12909781 Afsana Khatun ()
SubTotal 162 162
6 MANDAR JH-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24Z250820230956881 25/08/2023 batiya urain 3401011WL054868 batiya urain 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 batiya urain ()
7 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24Z230820230944488 25/08/2023 RAHUL GOPE 3401011WL054041 RAHUL GOPE 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 RAHUL GOPE ()
8 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24Z250820230957209 25/08/2023 Sanjay Bhagat 3401011WL054872 Sanjay Bhagat 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 Sanjay Bhagat ()
9 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24Z250820230957216 25/08/2023 SABINA PARWEEN 3401011WL054872 SABINA PARWEEN 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 SABINA PARWEEN ()
10 MANDAR JH-01-011-018-001/449
(TANGARBASLI) 		3401011000NRG24Z250820230956978 25/08/2023 Slauddin Ansari 3401011WL054869 Slauddin Ansari 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 Slauddin Ansari ()
11 MANDAR JH-01-011-018-001/499
(TANGARBASLI) 		3401011000NRG24Z250820230957068 25/08/2023 Kaushar Khatun 3401011WL054870 Kaushar Khatun 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 Kaushar Khatun ()
12 MANDAR JH-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24Z250820230957251 25/08/2023 KUMARI URAIN 3401011WL054873 KUMARI URAIN 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 KUMARI URAIN ()
13 MANDAR JH-01-011-018-001/704
(TANGARBASLI) 		3401011000NRG24Z250820230957282 25/08/2023 charwa oraon 3401011WL054874 charwa oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 charwa oraon ()
14 MANDAR JH-01-011-018-001/856
(TANGARBASLI) 		3401011000NRG24Z250820230957260 25/08/2023 MANGAL GOP 3401011WL054873 MANGAL GOP 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 MANGAL GOP ()
15 MANDAR JH-01-011-018-001/859
(TANGARBASLI) 		3401011000NRG24Z250820230957263 25/08/2023 ANGANA ORAON 3401011WL054873 ANGANA ORAON 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 ANGANA ORAON ()
16 MANDAR JH-01-011-018-001/861
(TANGARBASLI) 		3401011000NRG24Z250820230957264 25/08/2023 BIRSI ORAIN 3401011WL054873 BIRSI ORAIN 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 BIRSI ORAIN ()
17 MANDAR JH-01-011-018-001/870
(TANGARBASLI) 		3401011000NRG24Z250820230957073 25/08/2023 KAISER ALAM 3401011WL054870 KAISER ALAM 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 KAISER ALAM ()
18 MANDAR JH-01-011-018-001/981
(TANGARBASLI) 		3401011000NRG24Z250820230957221 25/08/2023 Afsana Khatun 3401011WL054872 Afsana Khatun 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 Afsana Khatun ()
19 MANDAR JH-01-011-018-002/1008
(TANGARBASLI) 		3401011000NRG24Z250820230956996 25/08/2023 Saharun Khatoon 3401011WL054869 Saharun Khatoon 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 Saharun Khatoon ()
20 MANDAR JH-01-011-018-002/1161
(TANGARBASLI) 		3401011000NRG24Z250820230957149 25/08/2023 BANDHNA TOPPO 3401011WL054871 BANDHNA TOPPO 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 BANDHNA TOPPO ()
21 MANDAR JH-01-011-018-002/220
(TANGARBASLI) 		3401011000NRG24Z250820230957000 25/08/2023 Asrita Toppo 3401011WL054869 Asrita Toppo 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 Asrita Toppo ()
22 MANDAR JH-01-011-018-002/973
(TANGARBASLI) 		3401011000NRG24Z250820230957161 25/08/2023 livans oraon 3401011WL054871 livans oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S12909781 livans oraon ()
SubTotal 2754 2754
23 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24Z250820230957061 25/08/2023 Junesh Minj 3401011WL054870 Junesh Minj 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 Junesh Minj ()
24 MANDAR JH-01-011-018-001/585
(TANGARBASLI) 		3401011000NRG24Z230820230944358 25/08/2023 irshad ansari 3401011WL054034 irshad ansari 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 irshad ansari ()
25 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24Z250820230956988 25/08/2023 Kaum Ansari 3401011WL054869 Kaum Ansari 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 Kaum Ansari ()
26 MANDAR JH-01-011-018-002/1007
(TANGARBASLI) 		3401011000NRG24Z250820230957084 25/08/2023 Rafejul Ansari 3401011WL054870 Rafejul Ansari 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 Rafejul Ansari ()
27 MANDAR JH-01-011-018-002/1009
(TANGARBASLI) 		3401011000NRG24Z250820230956997 25/08/2023 Fatim Ansari 3401011WL054869 Fatim Ansari 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 Fatim Ansari ()
28 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24Z250820230956998 25/08/2023 Rahil Ansari 3401011WL054869 Rahil Ansari 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 Rahil Ansari ()
29 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24Z250820230956999 25/08/2023 Tarana Praween 3401011WL054869 Tarana Praween 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 Tarana Praween ()
30 MANDAR JH-01-011-018-002/1163
(TANGARBASLI) 		3401011000NRG24Z250820230957150 25/08/2023 PUSHPA TOPPO 3401011WL054871 PUSHPA TOPPO 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 PUSHPA TOPPO ()
31 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24Z230820230944691 25/08/2023 Suko Orain 3401011WL054055 Suko Orain 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 Suko Orain ()
32 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24Z230820230944700 25/08/2023 CHAMU ORAIN 3401011WL054055 CHAMU ORAIN 00415 SBIN0006304 162 162 Processed 26/08/2023 S12909781 CHAMU ORAIN ()
SubTotal 1620 1620
33 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24Z250820230956894 25/08/2023 Folmani Orain 3401011WL054868 Folmani Orain 00468 UBIN0563820 162 162 Processed 26/08/2023 S12909781 Folmani Orain ()
34 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24Z250820230956895 25/08/2023 Saif Ansari 3401011WL054868 Saif Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S12909781 Saif Ansari ()
35 MANDAR JH-01-011-018-001/1644
(TANGARBASLI) 		3401011000NRG24Z250820230956963 25/08/2023 Manjur Ansari 3401011WL054869 Manjur Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S12909781 Manjur Ansari ()
36 MANDAR JH-01-011-018-001/1648
(TANGARBASLI) 		3401011000NRG24Z250820230956966 25/08/2023 Sushil Toppo 3401011WL054869 Sushil Toppo 00468 UBIN0563820 162 162 Processed 26/08/2023 S12909781 Sushil Toppo ()
37 MANDAR JH-01-011-018-001/1649
(TANGARBASLI) 		3401011000NRG24Z250820230956967 25/08/2023 Hadisa Khatun 3401011WL054869 Hadisa Khatun 00468 UBIN0563820 162 162 Processed 26/08/2023 S12909781 Hadisa Khatun ()
38 MANDAR JH-01-011-018-001/369
(TANGARBASLI) 		3401011000NRG24Z250820230956972 25/08/2023 bishu oraon 3401011WL054869 bishu oraon 00468 UBIN0563820 162 162 Processed 26/08/2023 S12909781 bishu oraon ()
39 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24Z250820230956984 25/08/2023 Saieb Ansari 3401011WL054869 Saieb Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S12909781 Saieb Ansari ()
40 MANDAR JH-01-011-018-002/1005
(TANGARBASLI) 		3401011000NRG24Z250820230957082 25/08/2023 Saraful Ansari 3401011WL054870 Saraful Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S12909781 Saraful Ansari ()
41 MANDAR JH-01-011-018-002/1006
(TANGARBASLI) 		3401011000NRG24Z250820230957083 25/08/2023 Najmin Parween 3401011WL054870 Najmin Parween 00468 UBIN0563820 162 162 Processed 26/08/2023 S12909781 Najmin Parween ()
SubTotal 1458 1458
42 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24Z250820230956896 25/08/2023 Dhundha Oraon 3401011WL054868 Dhundha Oraon 00703 AIRP0000001 162 162 Processed 26/08/2023 S12909781 Dhundha Oraon ()
43 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24Z250820230956898 25/08/2023 Anju Oraon 3401011WL054868 Anju Oraon 00703 AIRP0000001 162 162 Processed 26/08/2023 S12909781 Anju Oraon ()
SubTotal 324 324
Total 6966 6966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_250823FTO_479585 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011018_250823FTO_479585 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
3 MANDAR JH3401011018_250823FTO_479585 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011018_250823FTO_479585 Punjab National Bank PUNB0040720 Mandar 2754
5 MANDAR JH3401011018_250823FTO_479585 State Bank of India SBIN0006304 TANGERBANSLI 1620
6 MANDAR JH3401011018_250823FTO_479585 Union Bank of India UBIN0563820 MANDAR 1458
7 MANDAR JH3401011018_250823FTO_479585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel