Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:01:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_220923APB_FTO_574823
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-01-011-018-001/174
(TANGARBASLI) 		3401011000NRG24Z220920231105840 22/09/2023 lodha oraon 3401011WL064730 lodha oraon 00354 PUNB0040720 162 162 Processed 23/09/2023 S94891576 LODHA ORAON UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-018-001/251
(TANGARBASLI) 		3401011000NRG24Z220920231105841 22/09/2023 Gandur Oraon 3401011WL064730 Gandur Oraon 00354 PUNB0040720 162 162 Processed 23/09/2023 S94891576 GANDRU ORAON S/O DEVNATH ORAON UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-018-001/252
(TANGARBASLI) 		3401011000NRG24Z220920231105842 22/09/2023 Bardan Toppo 3401011WL064730 Bardan Toppo 00354 PUNB0040720 162 162 Processed 23/09/2023 S94891576 BARDAN TOPPO PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/313
(TANGARBASLI) 		3401011000NRG24Z220920231105843 22/09/2023 Sanjay Oroan 3401011WL064730 Sanjay Oroan 00354 PUNB0040720 162 162 Processed 23/09/2023 S94891576 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-001/392
(TANGARBASLI) 		3401011000NRG24Z220920231105844 22/09/2023 ropa oraon 3401011WL064730 ropa oraon 00354 PUNB0040720 162 162 Processed 23/09/2023 S94891576 ROPA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-001/404
(TANGARBASLI) 		3401011000NRG24Z220920231105845 22/09/2023 KHADNI ORAIN 3401011WL064730 KHADNI ORAIN 00354 PUNB0040720 162 162 Processed 23/09/2023 S94891576 KHADNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-018-001/507
(TANGARBASLI) 		3401011000NRG24Z220920231105847 22/09/2023 manisha kachhap 3401011WL064730 manisha kachhap 00354 PUNB0040720 162 162 Processed 23/09/2023 S94891576 MANISHA KACHHAP BANK OF INDIA(508505)
8 MANDAR JH-01-011-018-001/519
(TANGARBASLI) 		3401011000NRG24Z220920231105848 22/09/2023 RUNA ORAON 3401011WL064730 RUNA ORAON 00354 PUNB0040720 162 162 Processed 23/09/2023 S94891576 RUNA ORAIN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/804
(TANGARBASLI) 		3401011000NRG24Z220920231105849 22/09/2023 NIRAJ TOPPO 3401011WL064730 NIRAJ TOPPO 00354 PUNB0040720 162 162 Processed 23/09/2023 S94891576 NIRAJ TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
10 MANDAR JH-01-011-018-001/404
(TANGARBASLI) 		3401011000NRG24Z220920231105846 22/09/2023 RANJEET ORAON 3401011WL064730 RANJEET ORAON 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 RANJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24Z200920231090527 22/09/2023 AZAD ANSARI 3401011WL063766 AZAD ANSARI 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MR AZAD ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24Z200920231090528 22/09/2023 KHADIJA BEGAM 3401011WL063766 KHADIJA BEGAM 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/1013
(TANGARBASLI) 		3401011000NRG24Z200920231090529 22/09/2023 MAJAD ANSARI 3401011WL063766 MAJAD ANSARI 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MR MAJAD ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24Z200920231090530 22/09/2023 Enamul Ansari 3401011WL063766 Enamul Ansari 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/1042
(TANGARBASLI) 		3401011000NRG24Z200920231090531 22/09/2023 Tabsum Khatoon 3401011WL063766 Tabsum Khatoon 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MISS TABASUN KHATOON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-003/1168
(TANGARBASLI) 		3401011000NRG24Z200920231090532 22/09/2023 Ramij Raja 3401011WL063766 Ramij Raja 00415 SBIN0006304 162 162 Rejected 23/09/2023 S94891576 A/C Blocked or Frozen
17 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24Z200920231090533 22/09/2023 Haffim Ansari 3401011WL063766 Haffim Ansari 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24Z210920231100031 22/09/2023 Nathu Oroan 3401011WL064423 Nathu Oroan 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 Nathu Oraon FINO PAYMENTS BANK LTD(608001)
19 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24Z200920231090534 22/09/2023 Muneja Khatoon 3401011WL063766 Muneja Khatoon 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-003/41
(TANGARBASLI) 		3401011000NRG24Z210920231100033 22/09/2023 PRADEEP ORAON 3401011WL064423 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-018-003/572
(TANGARBASLI) 		3401011000NRG24Z210920231100034 22/09/2023 Mako Toppo 3401011WL064423 Mako Toppo 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 Mako Toppo FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24Z210920231100036 22/09/2023 Gonda Oraon 3401011WL064423 Gonda Oraon 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MR GONDA ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-003/753
(TANGARBASLI) 		3401011000NRG24Z210920231100037 22/09/2023 Suko Orain 3401011WL064423 Suko Orain 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MISS SUKO ORAN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24Z210920231100038 22/09/2023 Suki Toppo 3401011WL064423 Suki Toppo 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MR SUKI TOPPO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/882
(TANGARBASLI) 		3401011000NRG24Z200920231090535 22/09/2023 Mazavul Ansari 3401011WL063766 Mazavul Ansari 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MR MAZAVUL ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/896
(TANGARBASLI) 		3401011000NRG24Z200920231090536 22/09/2023 Imran Ansari 3401011WL063766 Imran Ansari 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/945
(TANGARBASLI) 		3401011000NRG24Z200920231090537 22/09/2023 AJIBUL ANSARI 3401011WL063766 AJIBUL ANSARI 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 AJIBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-018-003/947
(TANGARBASLI) 		3401011000NRG24Z200920231090538 22/09/2023 IKBAL ANSARI 3401011WL063766 IKBAL ANSARI 00415 SBIN0006304 162 162 Processed 23/09/2023 S94891576 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
29 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24Z210920231100019 22/09/2023 Dahri Urain 3401011WL064423 Dahri Urain 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Dahri Urain FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24Z210920231100020 22/09/2023 Anju Oraon 3401011WL064423 Anju Oraon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Anju Oraon FINO PAYMENTS BANK LTD(608001)
31 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24Z210920231100021 22/09/2023 Jagani Oraon 3401011WL064423 Jagani Oraon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24Z210920231100022 22/09/2023 Puniya Orain 3401011WL064423 Puniya Orain 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Puniya Orain FINO PAYMENTS BANK LTD(608001)
33 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24Z210920231100024 22/09/2023 Bandhni Urain 3401011WL064423 Bandhni Urain 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
34 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24Z210920231100025 22/09/2023 Boda Oraon 3401011WL064423 Boda Oraon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Boda Oraon FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24Z210920231100026 22/09/2023 Budu Oraon 3401011WL064423 Budu Oraon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Budu Oraon FINO PAYMENTS BANK LTD(608001)
36 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24Z210920231100027 22/09/2023 ghamdu oraon 3401011WL064423 ghamdu oraon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24Z210920231100028 22/09/2023 Pusngi Orain 3401011WL064423 Pusngi Orain 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
38 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24Z210920231100029 22/09/2023 Vando Urain 3401011WL064423 Vando Urain 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Vando Urain FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24Z210920231100030 22/09/2023 Kiran Oraoin 3401011WL064423 Kiran Oraoin 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
40 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24Z210920231100032 22/09/2023 Fuchawa Oroan 3401011WL064423 Fuchawa Oroan 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-018-003/588
(TANGARBASLI) 		3401011000NRG24Z210920231100035 22/09/2023 Sita Devi 3401011WL064423 Sita Devi 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 SITA DEVI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-018-003/809
(TANGARBASLI) 		3401011000NRG24Z210920231100039 22/09/2023 DHANIYA ORAON 3401011WL064423 DHANIYA ORAON 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Dhaniya Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24Z210920231100041 22/09/2023 Champu Oraon 3401011WL064423 Champu Oraon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
Total 6966 6966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_220923APB_FTO_574823 Punjab National Bank PUNB0040720 Mandar 1458
2 MANDAR JH3401011018_220923APB_FTO_574823 State Bank of India SBIN0006304 TANGERBANSLI 3078
3 MANDAR JH3401011018_220923APB_FTO_574823 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430

Download In Excel