Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_070823APB_FTO_412346
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-01-011-018-003/498
(TANGARBASLI) 		3401011000NRG24070820230839731 07/08/2023 Jawed Ansari 3401011WL047184 Jawed Ansari 00048 BKID0005905 1368 1368 Processed 21/09/2023 5800097862 JABED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24070820230839727 07/08/2023 Sahban ansari 3401011WL047184 Sahban ansari 00165 IBKL0001751 1368 1368 Processed 21/09/2023 5800097852 SAHBAN ANSARI IDBI BANK(607095)
3 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24070820230839726 07/08/2023 Sahban ansari 3401011WL047184 Sahban ansari 00165 IBKL0001751 1368 1368 Processed 21/09/2023 5800097851 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 2736 2736
4 MANDAR JH-01-011-018-003/1735
(TANGARBASLI) 		3401011000NRG24070820230839720 07/08/2023 Irfan Ansari 3401011WL047184 Irfan Ansari 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5800097848 IRFAN ANSARI UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-018-003/1735
(TANGARBASLI) 		3401011000NRG24070820230839719 07/08/2023 Irfan Ansari 3401011WL047184 Irfan Ansari 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5800097847 IRFAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
6 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24070820230839706 07/08/2023 ANISH ANSARI 3401011WL047184 ANISH ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097861 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-003/1306
(TANGARBASLI) 		3401011000NRG24070820230839708 07/08/2023 Joya Parveen 3401011WL047184 Joya Parveen 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097873 Miss. JOYA PARVEEN BANK OF MAHARASHTRA(607387)
8 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24070820230839709 07/08/2023 JUHAIB ANSARI 3401011WL047184 JUHAIB ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097875 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-018-003/1324
(TANGARBASLI) 		3401011000NRG24070820230839710 07/08/2023 SEEMA KUMARI 3401011WL047184 SEEMA KUMARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097858 MS SEEMA KUMARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-018-003/1325
(TANGARBASLI) 		3401011000NRG24070820230839711 07/08/2023 Pintu Mahli 3401011WL047184 Pintu Mahli 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097870 MR PINTO MAHLI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-003/1327
(TANGARBASLI) 		3401011000NRG24070820230839712 07/08/2023 SARO DEVI 3401011WL047184 SARO DEVI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097859 MRS SARO DEVI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-003/1328
(TANGARBASLI) 		3401011000NRG24070820230839713 07/08/2023 SANJAY MAHLI 3401011WL047184 SANJAY MAHLI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097869 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/1329
(TANGARBASLI) 		3401011000NRG24070820230839715 07/08/2023 MAHABIR ORAON 3401011WL047184 MAHABIR ORAON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097872 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-003/1329
(TANGARBASLI) 		3401011000NRG24070820230839714 07/08/2023 MAHABIR ORAON 3401011WL047184 MAHABIR ORAON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097856 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/1331
(TANGARBASLI) 		3401011000NRG24070820230839716 07/08/2023 SURENDRA MAHLI 3401011WL047184 SURENDRA MAHLI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097860 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24070820230839717 07/08/2023 NEHA ORAON 3401011WL047184 NEHA ORAON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097871 MS NEHA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/1736
(TANGARBASLI) 		3401011000NRG24070820230839721 07/08/2023 Gulnaj khatoon 3401011WL047184 Gulnaj khatoon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097866 GULNAJ KHATOON ICICI BANK LTD(508534)
18 MANDAR JH-01-011-018-003/1736
(TANGARBASLI) 		3401011000NRG24070820230839722 07/08/2023 Gulnaj khatoon 3401011WL047184 Gulnaj khatoon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097867 GULNAJ KHATOON ICICI BANK LTD(508534)
19 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24070820230839724 07/08/2023 Mahfooj ansari 3401011WL047184 Mahfooj ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097864 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24070820230839723 07/08/2023 Mahfooj ansari 3401011WL047184 Mahfooj ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097863 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24070820230839725 07/08/2023 Shami ansari 3401011WL047184 Shami ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097865 SHAMI ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-018-003/338
(TANGARBASLI) 		3401011000NRG24070820230839728 07/08/2023 muneja khatoon 3401011WL047184 muneja khatoon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097874 MS MUNEZA KHATOON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-003/497
(TANGARBASLI) 		3401011000NRG24070820230839730 07/08/2023 Sarful Ansari 3401011WL047184 Sarful Ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097850 SARFUL ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-018-003/497
(TANGARBASLI) 		3401011000NRG24070820230839729 07/08/2023 Sarful Ansari 3401011WL047184 Sarful Ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097849 SARFUL ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-018-003/499
(TANGARBASLI) 		3401011000NRG24070820230839733 07/08/2023 Hasiba Khatoon 3401011WL047184 Hasiba Khatoon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097854 MRS HASIBA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/499
(TANGARBASLI) 		3401011000NRG24070820230839732 07/08/2023 Hasiba Khatoon 3401011WL047184 Hasiba Khatoon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097853 MRS HASIBA KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/507
(TANGARBASLI) 		3401011000NRG24070820230839734 07/08/2023 Tauheed ansri 3401011WL047184 Tauheed ansri 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097857 MR TAUHID ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-003/521
(TANGARBASLI) 		3401011000NRG24070820230839735 07/08/2023 Nasim Ansari 3401011WL047184 Nasim Ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800097855 MR NASIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 31464 31464
29 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24070820230839707 07/08/2023 FAHIMA KHATOON 3401011WL047184 FAHIMA KHATOON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5800097868 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 39672 39672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_070823APB_FTO_412346 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011018_070823APB_FTO_412346 IDBI Bank IBKL0001751 SAPAROM 2736
3 MANDAR JH3401011018_070823APB_FTO_412346 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011018_070823APB_FTO_412346 State Bank of India SBIN0006304 TANGERBANSLI 31464
5 MANDAR JH3401011018_070823APB_FTO_412346 Union Bank of India UBIN0563820 MANDAR 1368

Download In Excel