Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:40:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_071123FTO_721964
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-01-011-018-001/1803
(TANGARBASLI) 		3401011000NRG24Z071120231341418 07/11/2023 Chinta Uraon 3401011WL079478 Chinta Uraon 00354 PUNB0040720 162 162 Processed 08/11/2023 S90038066 Chinta Uraon ()
2 MANDAR JH-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24Z071120231341469 07/11/2023 arjun oraon 3401011WL079479 arjun oraon 00354 PUNB0040720 162 162 Processed 08/11/2023 S90038066 arjun oraon ()
3 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24Z071120231341470 07/11/2023 jatru oraon 3401011WL079479 jatru oraon 00354 PUNB0040720 162 162 Processed 08/11/2023 S90038066 jatru oraon ()
4 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24Z071120231341472 07/11/2023 SOBHA KUMARI 3401011WL079479 SOBHA KUMARI 00354 PUNB0040720 162 162 Processed 08/11/2023 S90038066 SOBHA KUMARI ()
SubTotal 648 648
5 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24Z071120231341456 07/11/2023 Kanchan Kumari 3401011WL079479 Kanchan Kumari 00415 SBIN0006304 162 162 Processed 08/11/2023 S90038066 Kanchan Kumari ()
6 MANDAR JH-01-011-018-001/1802
(TANGARBASLI) 		3401011000NRG24Z071120231341417 07/11/2023 Parinita Toppo 3401011WL079478 Parinita Toppo 00415 SBIN0006304 162 162 Processed 08/11/2023 S90038066 Parinita Toppo ()
7 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24Z071120231341459 07/11/2023 Sumri Orain 3401011WL079479 Sumri Orain 00415 SBIN0006304 162 162 Processed 08/11/2023 S90038066 Sumri Orain ()
8 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24Z071120231338328 07/11/2023 Rahil Ansari 3401011WL079291 Rahil Ansari 00415 SBIN0006304 324 324 Processed 08/11/2023 S90038066 Rahil Ansari ()
9 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24Z071120231338329 07/11/2023 Tarana Praween 3401011WL079291 Tarana Praween 00415 SBIN0006304 324 324 Processed 08/11/2023 S90038066 Tarana Praween ()
SubTotal 1134 1134
10 MANDAR JH-01-011-018-001/1514
(TANGARBASLI) 		3401011000NRG24Z071120231341406 07/11/2023 Devanti Devi 3401011WL079478 Devanti Devi 00468 UBIN0563820 162 162 Processed 08/11/2023 S90038066 Devanti Devi ()
11 MANDAR JH-01-011-018-001/1520
(TANGARBASLI) 		3401011000NRG24Z071120231341409 07/11/2023 Neha Parween 3401011WL079478 Neha Parween 00468 UBIN0563820 162 162 Processed 08/11/2023 S90038066 Neha Parween ()
12 MANDAR JH-01-011-018-001/1524
(TANGARBASLI) 		3401011000NRG24Z071120231341412 07/11/2023 Priyanki Oraon 3401011WL079478 Priyanki Oraon 00468 UBIN0563820 162 162 Processed 08/11/2023 S90038066 Priyanki Oraon ()
13 MANDAR JH-01-011-018-001/1805
(TANGARBASLI) 		3401011000NRG24Z071120231341420 07/11/2023 Anisha Kumari 3401011WL079478 Anisha Kumari 00468 UBIN0563820 162 162 Processed 08/11/2023 S90038066 Anisha Kumari ()
14 MANDAR JH-01-011-018-001/1807
(TANGARBASLI) 		3401011000NRG24Z071120231341421 07/11/2023 Ram Prasad Singh 3401011WL079478 Ram Prasad Singh 00468 UBIN0563820 162 162 Processed 08/11/2023 S90038066 Ram Prasad Singh ()
15 MANDAR JH-01-011-018-001/1810
(TANGARBASLI) 		3401011000NRG24Z071120231341423 07/11/2023 Munnu Lohrain 3401011WL079478 Munnu Lohrain 00468 UBIN0563820 162 162 Processed 08/11/2023 S90038066 Munnu Lohrain ()
16 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24Z071120231338327 07/11/2023 Saieb Ansari 3401011WL079291 Saieb Ansari 00468 UBIN0563820 324 324 Processed 08/11/2023 S90038066 Saieb Ansari ()
SubTotal 1296 1296
17 MANDAR JH-01-011-018-001/1500
(TANGARBASLI) 		3401011000NRG24Z071120231341405 07/11/2023 Rima Oraon 3401011WL079478 Rima Oraon 00688 FINO0009002 162 162 Processed 08/11/2023 S90038066 Rima Oraon ()
18 MANDAR JH-01-011-018-001/1517
(TANGARBASLI) 		3401011000NRG24Z071120231341407 07/11/2023 Deepak Toopo 3401011WL079478 Deepak Toopo 00688 FINO0009002 162 162 Processed 08/11/2023 S90038066 Deepak Toopo ()
19 MANDAR JH-01-011-018-001/1521
(TANGARBASLI) 		3401011000NRG24Z071120231341410 07/11/2023 Rita Kumari 3401011WL079478 Rita Kumari 00688 FINO0009002 162 162 Processed 08/11/2023 S90038066 Rita Kumari ()
20 MANDAR JH-01-011-018-001/1522
(TANGARBASLI) 		3401011000NRG24Z071120231341411 07/11/2023 Suranthi Oraon 3401011WL079478 Suranthi Oraon 00688 FINO0009002 162 162 Processed 08/11/2023 S90038066 Suranthi Oraon ()
21 MANDAR JH-01-011-018-001/1622
(TANGARBASLI) 		3401011000NRG24Z071120231341415 07/11/2023 Ramu Oraon 3401011WL079478 Ramu Oraon 00688 FINO0009002 162 162 Processed 08/11/2023 S90038066 Ramu Oraon ()
22 MANDAR JH-01-011-018-001/1804
(TANGARBASLI) 		3401011000NRG24Z071120231341419 07/11/2023 Akash Toppo 3401011WL079478 Akash Toppo 00688 FINO0009002 162 162 Processed 08/11/2023 S90038066 Akash Toppo ()
23 MANDAR JH-01-011-018-001/1809
(TANGARBASLI) 		3401011000NRG24Z071120231341422 07/11/2023 Suman Kumari 3401011WL079478 Suman Kumari 00688 FINO0009002 162 162 Processed 08/11/2023 S90038066 Suman Kumari ()
SubTotal 1134 1134
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_071123FTO_721964 Punjab National Bank PUNB0040720 Mandar 648
2 MANDAR JH3401011018_071123FTO_721964 State Bank of India SBIN0006304 TANGERBANSLI 1134
3 MANDAR JH3401011018_071123FTO_721964 Union Bank of India UBIN0563820 MANDAR 1296
4 MANDAR JH3401011018_071123FTO_721964 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

Download In Excel