Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_260423APB_FTO_59898
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-01-011-019-003/713
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088285 26/04/2023 DIVYA ROSE XALXO 3401011WL004772 DIVYA ROSE XALXO 00048 BKID0005905 324 324 Processed 27/04/2023 S96488184 DIVYA ROSE KHALKHO PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-019-003/713
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088284 26/04/2023 SURAJ SACHIN MANJHI 3401011WL004772 SURAJ SACHIN MANJHI 00048 BKID0005905 324 324 Processed 27/04/2023 S96488184 SURAJ SACHIN MANJHI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-019-004/647
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086461 26/04/2023 BIMALA URAIN 3401011WL004666 BIMALA URAIN 00048 BKID0005905 324 324 Processed 27/04/2023 S96488184 MRS BIMALA URAIN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-019-004/735
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086929 26/04/2023 BUDHVA ORAON 3401011WL004697 BUDHVA ORAON 00048 BKID0005905 324 324 Processed 27/04/2023 S96488184 BUDHUVA ORAON BANK OF INDIA(508505)
SubTotal 1296 1296
5 MANDAR JH-01-011-019-004/546
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086926 26/04/2023 sahid ansari 3401011WL004697 sahid ansari 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488184 MR SAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 MANDAR JH-01-011-019-004/595
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086453 26/04/2023 jagdeo phan 3401011WL004666 jagdeo phan 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488184 JAGDEV PAHAN ICICI BANK LTD(508534)
7 MANDAR JH-01-011-019-004/73
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086928 26/04/2023 Hasan Ansari 3401011WL004697 Hasan Ansari 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488184 HASSAN ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-019-004/79
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086466 26/04/2023 kiran oraoin 3401011WL004666 kiran oraoin 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488184 KIRAN ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
9 MANDAR JH-01-011-019-004/735
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086930 26/04/2023 JATRI URAIN 3401011WL004697 JATRI URAIN 00415 SBIN0006304 324 324 Processed 27/04/2023 S96488184 MRS JATRI URAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
10 MANDAR JH-01-011-019-003/266
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088283 26/04/2023 ANJALI DEVI 3401011WL004772 ANJALI DEVI 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488184 MR ANJALI DEVI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-019-004/385
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086450 26/04/2023 Sumi Oraon 3401011WL004666 Sumi Oraon 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488184 MRS SUMI URANV STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-019-004/590
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086452 26/04/2023 Mangra oraon 3401011WL004666 Mangra oraon 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488184 MR MANGRA ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-019-004/613
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086455 26/04/2023 bina oraon 3401011WL004666 bina oraon 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488184 MRS BINA ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-019-004/617
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086456 26/04/2023 Rimni oraon 3401011WL004666 Rimni oraon 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488184 MRS RIMNI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
15 MANDAR JH-01-011-019-003/249
(TIGOIAMBATOLI) 		3401011000NRG24Z260420230088282 26/04/2023 SUMITA DEVI 3401011WL004772 SUMITA DEVI 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 SUMITA LAKRA DO DAHRU LAKRA UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-019-004/588
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086451 26/04/2023 sanam oraon 3401011WL004666 sanam oraon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 SANAM ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-019-004/595
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086454 26/04/2023 bimla minz 3401011WL004666 bimla minz 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 VIMALA MINJ WO JAGDEV PAHAN UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-019-004/630
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086458 26/04/2023 laila oraon 3401011WL004666 laila oraon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 MISS GITA ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-019-004/646
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086460 26/04/2023 DINESH ORAON 3401011WL004666 DINESH ORAON 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 MR DINESH ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-019-004/646
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086459 26/04/2023 MANITA ORAON 3401011WL004666 MANITA ORAON 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 MANITA TOPPO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-019-004/667
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086462 26/04/2023 PARADESHIYA URAIN 3401011WL004666 PARADESHIYA URAIN 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 PARADESHIYA URAIN WO BUDHU ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-019-004/683
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086463 26/04/2023 LAGAN MUNNI ORAIN 3401011WL004666 LAGAN MUNNI ORAIN 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 LAGAN MUNNI ORAIN ICICI BANK LTD(508534)
23 MANDAR JH-01-011-019-004/702
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086464 26/04/2023 Gauri Kachhap 3401011WL004666 Gauri Kachhap 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 GAURI KACHHAP UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-019-004/719
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086927 26/04/2023 TARNNUM Aara 3401011WL004697 TARNNUM Aara 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 TARANNUM AARA UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-019-004/802
(TIGOIAMBATOLI) 		3401011000NRG24Z250420230086931 26/04/2023 ASHIQ ANSARI 3401011WL004697 ASHIQ ANSARI 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 ASHIQ ANSARI UNION BANK OF INDIA(508500)
SubTotal 3564 3564
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_260423APB_FTO_59898 BANK OF INDIA BKID0005905 MANDER 1296
2 MANDAR JH3401011019_260423APB_FTO_59898 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011019_260423APB_FTO_59898 Punjab National Bank PUNB0040720 Mandar 972
4 MANDAR JH3401011019_260423APB_FTO_59898 State Bank of India SBIN0006304 TANGERBANSLI 324
5 MANDAR JH3401011019_260423APB_FTO_59898 State Bank of India SBIN0014339 MANDER 1620
6 MANDAR JH3401011019_260423APB_FTO_59898 Union Bank of India UBIN0563820 MANDAR 3564

Download In Excel