Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_201223FTO_836410
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-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24Z191220231492006 20/12/2023 Jakiya Perween 3401011WL089637 Jakiya Perween 00078 CNRB0003377 189 189 Processed 24/12/2023 S73412525 Jakiya Perween ()
SubTotal 189 189
2 MANDAR JH-01-011-018-001/1779
(TANGARBASLI) 		3401011000NRG24Z151220231478595 20/12/2023 Saira Khatun 3401011WL088801 Saira Khatun 00176 IDIB000B873 189 189 Processed 24/12/2023 S73412525 Saira Khatun ()
3 MANDAR JH-01-011-018-001/1822
(TANGARBASLI) 		3401011000NRG24Z161220231481686 20/12/2023 Fatama Khatun 3401011WL089020 Fatama Khatun 00176 IDIB000B873 162 162 Processed 24/12/2023 S73412525 Fatama Khatun ()
SubTotal 351 351
4 MANDAR JH-01-011-018-001/1371
(TANGARBASLI) 		3401011000NRG24Z151220231478593 20/12/2023 Azhar Ansari 3401011WL088801 Azhar Ansari 00354 PUNB0040720 189 189 Processed 24/12/2023 S73412525 Azhar Ansari ()
5 MANDAR JH-01-011-018-001/1813
(TANGARBASLI) 		3401011000NRG24Z151220231478596 20/12/2023 Shabana Parveen 3401011WL088801 Shabana Parveen 00354 PUNB0040720 189 189 Processed 24/12/2023 S73412525 Shabana Parveen ()
6 MANDAR JH-01-011-018-003/1648
(TANGARBASLI) 		3401011000NRG24Z201220231494528 20/12/2023 Sushila Urain 3401011WL089859 Sushila Urain 00354 PUNB0040720 162 162 Processed 24/12/2023 S73412525 Sushila Urain ()
SubTotal 540 540
7 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24Z161220231481676 20/12/2023 Junesh Minj 3401011WL089020 Junesh Minj 00415 SBIN0006304 162 162 Processed 24/12/2023 S73412525 Junesh Minj ()
8 MANDAR JH-01-011-018-002/602
(TANGARBASLI) 		3401011000NRG24Z161220231481718 20/12/2023 Mumtaj Ansari 3401011WL089020 Mumtaj Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S73412525 Mumtaj Ansari ()
9 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24Z191220231492020 20/12/2023 ALIHASAN ANSARI 3401011WL089637 ALIHASAN ANSARI 00415 SBIN0006304 189 189 Processed 24/12/2023 S73412525 ALIHASAN ANSARI ()
SubTotal 513 513
10 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24Z161220231481677 20/12/2023 Folmani Orain 3401011WL089020 Folmani Orain 00468 UBIN0563820 135 135 Processed 24/12/2023 S73412525 Folmani Orain ()
11 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24Z161220231481678 20/12/2023 Saif Ansari 3401011WL089020 Saif Ansari 00468 UBIN0563820 135 135 Processed 24/12/2023 S73412525 Saif Ansari ()
12 MANDAR JH-01-011-018-001/1786
(TANGARBASLI) 		3401011000NRG24Z161220231481685 20/12/2023 Suhana Khatun 3401011WL089020 Suhana Khatun 00468 UBIN0563820 162 162 Processed 24/12/2023 S73412525 Suhana Khatun ()
13 MANDAR JH-01-011-018-001/1814
(TANGARBASLI) 		3401011000NRG24Z151220231478597 20/12/2023 Sahil Ansari 3401011WL088801 Sahil Ansari 00468 UBIN0563820 189 189 Processed 24/12/2023 S73412525 Sahil Ansari ()
14 MANDAR JH-01-011-018-001/1815
(TANGARBASLI) 		3401011000NRG24Z151220231478598 20/12/2023 Reshma Parveen 3401011WL088801 Reshma Parveen 00468 UBIN0563820 189 189 Processed 24/12/2023 S73412525 Reshma Parveen ()
15 MANDAR JH-01-011-018-002/1005
(TANGARBASLI) 		3401011000NRG24Z161220231481695 20/12/2023 Saraful Ansari 3401011WL089020 Saraful Ansari 00468 UBIN0563820 162 162 Processed 24/12/2023 S73412525 Saraful Ansari ()
16 MANDAR JH-01-011-018-002/598
(TANGARBASLI) 		3401011000NRG24Z161220231481716 20/12/2023 Aftab Ansari 3401011WL089020 Aftab Ansari 00468 UBIN0563820 162 162 Processed 24/12/2023 S73412525 Aftab Ansari ()
17 MANDAR JH-01-011-018-002/601
(TANGARBASLI) 		3401011000NRG24Z161220231481717 20/12/2023 Hadesul Ansari 3401011WL089020 Hadesul Ansari 00468 UBIN0563820 162 162 Processed 24/12/2023 S73412525 Hadesul Ansari ()
18 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24Z201220231494526 20/12/2023 Somi Pahanai 3401011WL089859 Somi Pahanai 00468 UBIN0563820 162 162 Processed 24/12/2023 S73412525 Somi Pahanai ()
SubTotal 1458 1458
19 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24Z191220231492007 20/12/2023 Mahadeo Oraon 3401011WL089637 Mahadeo Oraon 00688 FINO0009002 189 189 Processed 24/12/2023 S73412525 Mahadeo Oraon ()
20 MANDAR JH-01-011-018-003/1645
(TANGARBASLI) 		3401011000NRG24Z201220231494527 20/12/2023 Husna Oraon 3401011WL089859 Husna Oraon 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Husna Oraon ()
21 MANDAR JH-01-011-018-003/1649
(TANGARBASLI) 		3401011000NRG24Z201220231494529 20/12/2023 Jivan Oraon 3401011WL089859 Jivan Oraon 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Jivan Oraon ()
22 MANDAR JH-01-011-018-003/1650
(TANGARBASLI) 		3401011000NRG24Z201220231494530 20/12/2023 Chepo Oraon 3401011WL089859 Chepo Oraon 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Chepo Oraon ()
23 MANDAR JH-01-011-018-003/1652
(TANGARBASLI) 		3401011000NRG24Z201220231494531 20/12/2023 Suman Ekka 3401011WL089859 Suman Ekka 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Suman Ekka ()
24 MANDAR JH-01-011-018-003/1653
(TANGARBASLI) 		3401011000NRG24Z201220231494532 20/12/2023 Chama Oraon 3401011WL089859 Chama Oraon 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Chama Oraon ()
25 MANDAR JH-01-011-018-003/1654
(TANGARBASLI) 		3401011000NRG24Z201220231494533 20/12/2023 Anupa Ekka 3401011WL089859 Anupa Ekka 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Anupa Ekka ()
26 MANDAR JH-01-011-018-003/1655
(TANGARBASLI) 		3401011000NRG24Z201220231494534 20/12/2023 Panchu Urawn 3401011WL089859 Panchu Urawn 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Panchu Urawn ()
27 MANDAR JH-01-011-018-003/1656
(TANGARBASLI) 		3401011000NRG24Z201220231494535 20/12/2023 Sumri Oraon 3401011WL089859 Sumri Oraon 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Sumri Oraon ()
28 MANDAR JH-01-011-018-003/1658
(TANGARBASLI) 		3401011000NRG24Z201220231494536 20/12/2023 Pankaj Ekka 3401011WL089859 Pankaj Ekka 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Pankaj Ekka ()
29 MANDAR JH-01-011-018-003/1660
(TANGARBASLI) 		3401011000NRG24Z201220231494537 20/12/2023 Kila Urain 3401011WL089859 Kila Urain 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Kila Urain ()
30 MANDAR JH-01-011-018-003/1775
(TANGARBASLI) 		3401011000NRG24Z201220231494538 20/12/2023 Sanju Ekka 3401011WL089859 Sanju Ekka 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 Sanju Ekka ()
31 MANDAR JH-01-011-018-003/662
(TANGARBASLI) 		3401011000NRG24Z201220231494541 20/12/2023 CHHOTE ORAON 3401011WL089859 CHHOTE ORAON 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 CHHOTE ORAON ()
SubTotal 2133 2133
32 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24Z161220231481679 20/12/2023 Samim Ansari 3401011WL089020 Samim Ansari 00703 AIRP0000001 162 162 Processed 24/12/2023 S73412525 Samim Ansari ()
33 MANDAR JH-01-011-018-001/1781
(TANGARBASLI) 		3401011000NRG24Z161220231481680 20/12/2023 Sahina Khatun 3401011WL089020 Sahina Khatun 00703 AIRP0000001 162 162 Processed 24/12/2023 S73412525 Sahina Khatun ()
34 MANDAR JH-01-011-018-001/1782
(TANGARBASLI) 		3401011000NRG24Z161220231481681 20/12/2023 Sabana Praween 3401011WL089020 Sabana Praween 00703 AIRP0000001 162 162 Processed 24/12/2023 S73412525 Sabana Praween ()
35 MANDAR JH-01-011-018-001/1784
(TANGARBASLI) 		3401011000NRG24Z161220231481683 20/12/2023 Hasebun Khatoon 3401011WL089020 Hasebun Khatoon 00703 AIRP0000001 162 162 Processed 24/12/2023 S73412525 Hasebun Khatoon ()
36 MANDAR JH-01-011-018-002/65
(TANGARBASLI) 		3401011000NRG24Z161220231481719 20/12/2023 SAIMA KHATUN 3401011WL089020 SAIMA KHATUN 00703 AIRP0000001 162 162 Processed 24/12/2023 S73412525 SAIMA KHATUN ()
SubTotal 810 810
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_201223FTO_836410 Canara Bank CNRB0003377 PITHORIA 189
2 MANDAR JH3401011018_201223FTO_836410 Indian Bank IDIB000B873 Brahmbe 351
3 MANDAR JH3401011018_201223FTO_836410 Punjab National Bank PUNB0040720 Mandar 540
4 MANDAR JH3401011018_201223FTO_836410 State Bank of India SBIN0006304 TANGERBANSLI 513
5 MANDAR JH3401011018_201223FTO_836410 Union Bank of India UBIN0563820 MANDAR 1458
6 MANDAR JH3401011018_201223FTO_836410 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2133
7 MANDAR JH3401011018_201223FTO_836410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

Download In Excel