Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_121023FTO_642638
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-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z121020231218082 12/10/2023 Salmi Ekka 3401011WL071855 Salmi Ekka 00048 BKID0004903 162 162 Processed 13/10/2023 S14866504 Salmi Ekka ()
2 MANDAR JH-01-011-006-004/276
(KAIMBO) 		3401011000NRG24Z121020231218085 12/10/2023 Eto Oraon 3401011WL071855 Eto Oraon 00048 BKID0004903 162 162 Processed 13/10/2023 S14866504 Eto Oraon ()
SubTotal 324 324
3 MANDAR JH-01-011-006-001/726
(KAIMBO) 		3401011000NRG24Z071020231194103 12/10/2023 PANCHI ORAON 3401011WL070311 PANCHI ORAON 00048 BKID0005905 162 162 Processed 13/10/2023 S14866504 PANCHI ORAON ()
4 MANDAR JH-01-011-006-003/155
(KAIMBO) 		3401011000NRG24Z071020231194111 12/10/2023 Rojni Khatun 3401011WL070311 Rojni Khatun 00048 BKID0005905 162 162 Processed 13/10/2023 S14866504 Rojni Khatun ()
5 MANDAR JH-01-011-006-003/367
(KAIMBO) 		3401011000NRG24Z071020231194117 12/10/2023 SUHEL ANSARI 3401011WL070311 SUHEL ANSARI 00048 BKID0005905 162 162 Processed 13/10/2023 S14866504 SUHEL ANSARI ()
SubTotal 486 486
6 MANDAR JH-01-011-006-001/470
(KAIMBO) 		3401011000NRG24Z071020231194092 12/10/2023 Chawa Oraon 3401011WL070311 Chawa Oraon 00354 PUNB0040720 162 162 Processed 13/10/2023 S14866504 Chawa Oraon ()
7 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24Z071020231194105 12/10/2023 Bisni Orain 3401011WL070311 Bisni Orain 00354 PUNB0040720 162 162 Processed 13/10/2023 S14866504 Bisni Orain ()
8 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24Z121020231218081 12/10/2023 Gita Urain 3401011WL071855 Gita Urain 00354 PUNB0040720 162 162 Processed 13/10/2023 S14866504 Gita Urain ()
9 MANDAR JH-01-011-006-003/382
(KAIMBO) 		3401011000NRG24Z121020231218083 12/10/2023 Panchi Toppo 3401011WL071855 Panchi Toppo 00354 PUNB0040720 162 162 Processed 13/10/2023 S14866504 Panchi Toppo ()
10 MANDAR JH-01-011-006-003/47
(KAIMBO) 		3401011000NRG24Z121020231218084 12/10/2023 Cahndramani Devi 3401011WL071855 Cahndramani Devi 00354 PUNB0040720 162 162 Processed 13/10/2023 S14866504 Cahndramani Devi ()
11 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24Z121020231218087 12/10/2023 Chinta Devi 3401011WL071855 Chinta Devi 00354 PUNB0040720 162 162 Processed 13/10/2023 S14866504 Chinta Devi ()
12 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24Z121020231218089 12/10/2023 Mamta Devi 3401011WL071855 Mamta Devi 00354 PUNB0040720 162 162 Processed 13/10/2023 S14866504 Mamta Devi ()
SubTotal 1134 1134
13 MANDAR JH-01-011-006-001/728
(KAIMBO) 		3401011000NRG24Z071020231194104 12/10/2023 Shivprasad Toppo 3401011WL070311 Shivprasad Toppo 00415 SBIN0006304 162 162 Processed 13/10/2023 S14866504 Shivprasad Toppo ()
SubTotal 162 162
14 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24Z121020231218086 12/10/2023 Bishal Tigga 3401011WL071855 Bishal Tigga 00468 UBIN0559598 162 162 Processed 13/10/2023 S14866504 Bishal Tigga ()
SubTotal 162 162
15 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24Z071020231194097 12/10/2023 Sumiit Oraon 3401011WL070311 Sumiit Oraon 00468 UBIN0563820 162 162 Processed 13/10/2023 S14866504 Sumiit Oraon ()
16 MANDAR JH-01-011-006-003/378
(KAIMBO) 		3401011000NRG24Z121020231218080 12/10/2023 Sarita Devi 3401011WL071855 Sarita Devi 00468 UBIN0563820 162 162 Processed 13/10/2023 S14866504 Sarita Devi ()
SubTotal 324 324
17 MANDAR JH-01-011-006-001/723
(KAIMBO) 		3401011000NRG24Z071020231194102 12/10/2023 BISHRAM ORAON 3401011WL070311 BISHRAM ORAON 00703 AIRP0000001 162 162 Processed 13/10/2023 S14866504 BISHRAM ORAON ()
SubTotal 162 162
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_121023FTO_642638 BANK OF INDIA BKID0004903 TANGER 324
2 MANDAR JH3401011006_121023FTO_642638 BANK OF INDIA BKID0005905 MANDER 486
3 MANDAR JH3401011006_121023FTO_642638 Punjab National Bank PUNB0040720 Mandar 1134
4 MANDAR JH3401011006_121023FTO_642638 State Bank of India SBIN0006304 TANGERBANSLI 162
5 MANDAR JH3401011006_121023FTO_642638 Union Bank of India UBIN0559598 LOHARDAGA 162
6 MANDAR JH3401011006_121023FTO_642638 Union Bank of India UBIN0563820 MANDAR 324
7 MANDAR JH3401011006_121023FTO_642638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel