Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_020823APB_FTO_401804
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-01-011-014-002/261
(MURMA) 		3401011000NRG24Z280720230791149 02/08/2023 PARDIP BHAGAT 3401011WL044203 PARDIP BHAGAT 00078 CNRB0004904 162 162 Processed 03/08/2023 S53105882 PRADEEP BHAGAT S/O BHAWANI BHAGAT UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-014-004/369
(MURMA) 		3401011000NRG24Z010820230819149 02/08/2023 Anita Kispotta 3401011WL045846 Anita Kispotta 00078 CNRB0004904 135 135 Processed 03/08/2023 S53105882 ANITA KISPOTTA CANARA BANK(508532)
SubTotal 297 297
3 MANDAR JH-01-011-014-004/18
(MURMA) 		3401011000NRG24Z280720230792443 02/08/2023 Birsu Lohra 3401011WL044296 Birsu Lohra 00114 IBKL0063RKC 189 189 Processed 03/08/2023 S53105882 BIRSU LOHARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
4 MANDAR JH-01-011-014-002/272
(MURMA) 		3401011000NRG24Z280720230791150 02/08/2023 LAXMAN ORAON 3401011WL044203 LAXMAN ORAON 00176 IDIB000B873 162 162 Processed 03/08/2023 S53105882 Mr. LAKSHMAN ORAON SO ARJUN BHAGAT INDIAN BANK(607105)
5 MANDAR JH-01-011-014-004/329
(MURMA) 		3401011000NRG24Z280720230792445 02/08/2023 Sima Devi 3401011WL044296 Sima Devi 00176 IDIB000B873 189 189 Processed 03/08/2023 S53105882 Mrs. SIMA DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-014-004/374
(MURMA) 		3401011000NRG24Z280720230792446 02/08/2023 Rupan Devi 3401011WL044296 Rupan Devi 00176 IDIB000B873 189 189 Processed 03/08/2023 S53105882 Mrs. RUPAN DEVI INDIAN BANK(607105)
7 MANDAR JH-01-011-014-004/47
(MURMA) 		3401011000NRG24Z280720230792447 02/08/2023 Ramesh Lohra 3401011WL044296 Ramesh Lohra 00176 IDIB000B873 162 162 Processed 03/08/2023 S53105882 Mr. RAMESH MISTRY MANJU KUMARI . VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-014-004/621
(MURMA) 		3401011000NRG24Z280720230792450 02/08/2023 VIKKEE KUMAR 3401011WL044296 VIKKEE KUMAR 00176 IDIB000B873 189 189 Processed 03/08/2023 S53105882 Mr. VIKKI KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
9 MANDAR JH-01-011-014-004/491
(MURMA) 		3401011000NRG24Z280720230792448 02/08/2023 mera devi 3401011WL044296 mera devi 00197 BKID0JHARGB 189 189 Processed 03/08/2023 S53105882 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
10 MANDAR JH-01-011-014-002/112
(MURMA) 		3401011000NRG24Z280720230791148 02/08/2023 Jatiya Bhagat 3401011WL044203 Jatiya Bhagat 00354 PUNB0040720 162 162 Processed 03/08/2023 S53105882 MINA BHAGAT JATIA BHAGAT PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-014-004/329
(MURMA) 		3401011000NRG24Z280720230792444 02/08/2023 Sukra Lohra 3401011WL044296 Sukra Lohra 00354 PUNB0040720 189 189 Processed 03/08/2023 S53105882 SUKRA LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
12 MANDAR JH-01-011-014-004/588
(MURMA) 		3401011000NRG24Z280720230792449 02/08/2023 LAXMI KUMARI 3401011WL044296 LAXMI KUMARI 00468 UBIN0563820 162 162 Processed 03/08/2023 S53105882 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 2079 2079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_020823APB_FTO_401804 Canara Bank CNRB0004904 BARAMBE 297
2 MANDAR JH3401011014_020823APB_FTO_401804 District Central Cooperative Bank IBKL0063RKC MANDAR 189
3 MANDAR JH3401011014_020823APB_FTO_401804 Indian Bank IDIB000B873 Brahmbe 891
4 MANDAR JH3401011014_020823APB_FTO_401804 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 189
5 MANDAR JH3401011014_020823APB_FTO_401804 Punjab National Bank PUNB0040720 Mandar 351
6 MANDAR JH3401011014_020823APB_FTO_401804 Union Bank of India UBIN0563820 MANDAR 162

Download In Excel