Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_030623APB_FTO_197094
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-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24020620230349433 03/06/2023 REHAN ANSARI 3401011WL018916 REHAN ANSARI 00048 BKID0005905 2736 2736 Processed 09/06/2023 2342154971 REHAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24020620230349437 03/06/2023 Lajina Khatun 3401011WL018916 Lajina Khatun 00048 BKID0005905 2736 2736 Processed 09/06/2023 2342154972 LAJINA KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24020620230349438 03/06/2023 Meraj Ansari 3401011WL018916 Meraj Ansari 00048 BKID0005905 2736 2736 Processed 09/06/2023 2342154973 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24020620230352124 03/06/2023 Peter Ekka 3401011WL019111 Peter Ekka 00048 BKID0005905 2736 2736 Processed 09/06/2023 2342154970 PETER EKKA BANK OF INDIA(508505)
5 MANDAR JH-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24300520230328327 03/06/2023 NESAR ANSARI 3401011WL017917 NESAR ANSARI 00048 BKID0005905 2736 2736 Processed 09/06/2023 2342154969 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 13680 13680
6 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24300520230328323 03/06/2023 Pardeep Tigga 3401011WL017917 Pardeep Tigga 00114 IBKL0063RKC 2736 2736 Processed 09/06/2023 2342154945 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-003-004/206
(BISHAKHATANGA) 		3401011000NRG24300520230328328 03/06/2023 JEYAUL ANSARI 3401011WL017917 JEYAUL ANSARI 00114 IBKL0063RKC 2736 2736 Processed 09/06/2023 2342154944 Jiyaul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24300520230328330 03/06/2023 JAVED ANSARI 3401011WL017917 JAVED ANSARI 00114 IBKL0063RKC 2736 2736 Processed 09/06/2023 2342154942 Jawed Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24300520230328331 03/06/2023 REHANA KHATUN 3401011WL017917 REHANA KHATUN 00114 IBKL0063RKC 2736 2736 Processed 09/06/2023 2342154943 Rehana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
10 MANDAR JH-01-011-003-002/107
(BISHAKHATANGA) 		3401011000NRG24020620230352120 03/06/2023 SANTOSH TIRKKY 3401011WL019111 SANTOSH TIRKKY 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154940 MR SANTOSH TIRKEY STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24020620230352126 03/06/2023 AJIT KAKHA 3401011WL019111 AJIT KAKHA 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154936 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24020620230352127 03/06/2023 SUFOL EKKA 3401011WL019111 SUFOL EKKA 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154930 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-003-002/172
(BISHAKHATANGA) 		3401011000NRG24020620230352128 03/06/2023 SUKRA EKKA 3401011WL019111 SUKRA EKKA 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154931 SUKRA EKKA PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24020620230352129 03/06/2023 UPMA EKKA 3401011WL019111 UPMA EKKA 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154935 UPMA EKKA PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24020620230352130 03/06/2023 sunita ekka 3401011WL019111 sunita ekka 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154934 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24020620230352131 03/06/2023 SUMITRA EKKA 3401011WL019111 SUMITRA EKKA 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154938 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24020620230352132 03/06/2023 SALO EKKA 3401011WL019111 SALO EKKA 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154932 SALO EKKA PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24020620230352133 03/06/2023 SUKRI EKKA 3401011WL019111 SUKRI EKKA 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154937 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-003-002/58
(BISHAKHATANGA) 		3401011000NRG24020620230352137 03/06/2023 Norbat Tigga 3401011WL019111 Norbat Tigga 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154939 MR NORBAT TIGGA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24020620230352138 03/06/2023 Barnabas Akke 3401011WL019111 Barnabas Akke 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2342154933 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
21 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24020620230349439 03/06/2023 Samima Khatun 3401011WL018916 Samima Khatun 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154968 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24020620230352123 03/06/2023 Domnik Kujur 3401011WL019111 Domnik Kujur 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154954 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-003-002/216
(BISHAKHATANGA) 		3401011000NRG24020620230352136 03/06/2023 Rashmi kumari 3401011WL019111 Rashmi kumari 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154965 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24020620230352139 03/06/2023 Bandhani Orain 3401011WL019111 Bandhani Orain 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154961 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-003-003/249
(BISHAKHATANGA) 		3401011000NRG24020620230352140 03/06/2023 Mahavir Mahto 3401011WL019111 Mahavir Mahto 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154959 MS MAHADIR MAHTO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24300520230328317 03/06/2023 Panchi Orain 3401011WL017917 Panchi Orain 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154960 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/124
(BISHAKHATANGA) 		3401011000NRG24300520230328318 03/06/2023 KALARA TIGGA 3401011WL017917 KALARA TIGGA 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154948 MS KALARA TIGGA STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24300520230328319 03/06/2023 Samsad Ansari 3401011WL017917 Samsad Ansari 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154946 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24300520230328320 03/06/2023 Kiran Tigga 3401011WL017917 Kiran Tigga 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154957 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-003-004/135
(BISHAKHATANGA) 		3401011000NRG24300520230328322 03/06/2023 ANIL TIGGA 3401011WL017917 ANIL TIGGA 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154949 MR ANIL TIGGA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24300520230328324 03/06/2023 Sushana Tirki 3401011WL017917 Sushana Tirki 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154963 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24300520230328325 03/06/2023 NIKOLAS TIGGA 3401011WL017917 NIKOLAS TIGGA 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154950 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/173
(BISHAKHATANGA) 		3401011000NRG24300520230328326 03/06/2023 ANJELA TIRKEY 3401011WL017917 ANJELA TIRKEY 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154955 ANJELA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24300520230328329 03/06/2023 SABIR ANSARI 3401011WL017917 SABIR ANSARI 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154947 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-003-004/219
(BISHAKHATANGA) 		3401011000NRG24300520230328332 03/06/2023 SALIKA KHATUN 3401011WL017917 SALIKA KHATUN 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154958 SALIKA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-003-004/220
(BISHAKHATANGA) 		3401011000NRG24300520230328333 03/06/2023 PANCHU TIGGA 3401011WL017917 PANCHU TIGGA 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154953 PANCHU TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24300520230328334 03/06/2023 Halima Khatoon 3401011WL017917 Halima Khatoon 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154966 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24300520230328335 03/06/2023 Sadina Khatoon 3401011WL017917 Sadina Khatoon 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154964 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24300520230328336 03/06/2023 Jarina Khatoon 3401011WL017917 Jarina Khatoon 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154956 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24300520230328337 03/06/2023 Rojni Khatoon 3401011WL017917 Rojni Khatoon 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154962 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24300520230328338 03/06/2023 Faidrik Tigga 3401011WL017917 Faidrik Tigga 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154952 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-004/51
(BISHAKHATANGA) 		3401011000NRG24300520230328339 03/06/2023 NAYAKA ORAON 3401011WL017917 NAYAKA ORAON 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2342154951 MR NAYKA ORAON STATE BANK OF INDIA(508548)
SubTotal 60192 60192
43 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24020620230349436 03/06/2023 Hamid Ansari 3401011WL018916 Hamid Ansari 00468 UBIN0538035 2736 2736 Processed 09/06/2023 2342154967 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
44 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24020620230349434 03/06/2023 Hina Praveen 3401011WL018916 Hina Praveen 00687 IBKL063JS71 2736 2736 Processed 09/06/2023 2342154941 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 120384 120384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_030623APB_FTO_197094 BANK OF INDIA BKID0005905 MANDER 13680
2 MANDAR JH3401011003_030623APB_FTO_197094 District Central Cooperative Bank IBKL0063RKC MANDAR 10944
3 MANDAR JH3401011003_030623APB_FTO_197094 Punjab National Bank PUNB0040720 Mandar 30096
4 MANDAR JH3401011003_030623APB_FTO_197094 State Bank of India SBIN0006304 TANGARBASLI 8208
5 MANDAR JH3401011003_030623APB_FTO_197094 State Bank of India SBIN0006304 TANGERBANSLI 51984
6 MANDAR JH3401011003_030623APB_FTO_197094 Union Bank of India UBIN0538035 RANCHI 2736
7 MANDAR JH3401011003_030623APB_FTO_197094 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

Download In Excel