Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_270224APB_FTO_965904
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-01-011-003-003/481
(BISHAKHATANGA) 		3401011000NRG24Z260220241733303 27/02/2024 ARBIND EKKA 3401011WL107745 ARBIND EKKA 00114 IBKL0063RKC 27 27 Processed 05/03/2024 S13033682 Arbind Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 MANDAR JH-01-011-003-001/1009
(BISHAKHATANGA) 		3401011000NRG24Z270220241734485 27/02/2024 Mina Khatoon 3401011WL107823 Mina Khatoon 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MRS MINA KHATOON STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-001/1010
(BISHAKHATANGA) 		3401011000NRG24Z270220241734486 27/02/2024 Sobrati Ansari 3401011WL107823 Sobrati Ansari 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MR SHOBRATI ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-001/1023
(BISHAKHATANGA) 		3401011000NRG24Z270220241734488 27/02/2024 Rumana Parween 3401011WL107823 Rumana Parween 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MRS RUMANA PRAWEEN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/113
(BISHAKHATANGA) 		3401011000NRG24Z260220241733294 27/02/2024 Imil Toppo 3401011WL107745 Imil Toppo 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR EMIL TOPPO STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24Z260220241733295 27/02/2024 Kalicharan Ram 3401011WL107745 Kalicharan Ram 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/319
(BISHAKHATANGA) 		3401011000NRG24Z260220241733296 27/02/2024 Bhusan Tirkey 3401011WL107745 Bhusan Tirkey 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR BHUSHAN TIRKI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/353
(BISHAKHATANGA) 		3401011000NRG24Z270220241734489 27/02/2024 Sajid Ansari 3401011WL107823 Sajid Ansari 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 SAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24Z260220241733297 27/02/2024 SAJRUN KHATUN 3401011WL107745 SAJRUN KHATUN 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z260220241733298 27/02/2024 Ramlal Ekka 3401011WL107745 Ramlal Ekka 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24Z260220241733299 27/02/2024 kando orain 3401011WL107745 kando orain 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MS KANDO ORAIN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/1
(BISHAKHATANGA) 		3401011000NRG24Z240220241722903 27/02/2024 Jatru Ekka 3401011WL107104 Jatru Ekka 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MR JATRU ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/110
(BISHAKHATANGA) 		3401011000NRG24Z240220241722904 27/02/2024 Amana Khatun 3401011WL107104 Amana Khatun 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 AMNA KHATOON HDFC BANK LTD(607152)
14 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24Z240220241722905 27/02/2024 Mustak Ansari 3401011WL107104 Mustak Ansari 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/129
(BISHAKHATANGA) 		3401011000NRG24Z260220241733300 27/02/2024 S KHATOON 3401011WL107745 S KHATOON 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 SAMSHER ANSARI BANK OF INDIA(508505)
16 MANDAR JH-01-011-003-003/277
(BISHAKHATANGA) 		3401011000NRG24Z260220241733587 27/02/2024 Sisiliya Akka 3401011WL107765 Sisiliya Akka 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MRS SISILYA EKKA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/31
(BISHAKHATANGA) 		3401011000NRG24Z260220241733588 27/02/2024 Suboth Bhagat 3401011WL107765 Suboth Bhagat 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 Subodh Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-003-003/361
(BISHAKHATANGA) 		3401011000NRG24Z260220241733302 27/02/2024 Sita Devi 3401011WL107745 Sita Devi 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/366
(BISHAKHATANGA) 		3401011000NRG24Z240220241722906 27/02/2024 Mubarak Ansari 3401011WL107104 Mubarak Ansari 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24Z240220241722907 27/02/2024 ABDUL WAHID 3401011WL107104 ABDUL WAHID 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MR ABDUL WAHID STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/448
(BISHAKHATANGA) 		3401011000NRG24Z240220241722908 27/02/2024 AJAY ARBIND EKKA 3401011WL107104 AJAY ARBIND EKKA 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 AJAY ARBIND TOPPO UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24Z240220241722909 27/02/2024 RASIDA KHATOON 3401011WL107104 RASIDA KHATOON 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24Z260220241733589 27/02/2024 NAIM ANSARI 3401011WL107765 NAIM ANSARI 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR NAIM ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24Z260220241733590 27/02/2024 Samim Ansari 3401011WL107765 Samim Ansari 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24Z260220241733592 27/02/2024 MOIN ANSARI 3401011WL107765 MOIN ANSARI 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-003-003/98
(BISHAKHATANGA) 		3401011000NRG24Z260220241733593 27/02/2024 Aktar Ansari 3401011WL107765 Aktar Ansari 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 AKHTAR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24Z240220241722910 27/02/2024 Munda Oraon 3401011WL107104 Munda Oraon 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24Z240220241722911 27/02/2024 Panchi Orain 3401011WL107104 Panchi Orain 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/155
(BISHAKHATANGA) 		3401011000NRG24Z260220241733304 27/02/2024 JUSHPINA EKKA 3401011WL107745 JUSHPINA EKKA 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 JOSFIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24Z260220241733305 27/02/2024 MAIRI TOPO 3401011WL107745 MAIRI TOPO 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24Z240220241722912 27/02/2024 MAIRI TOPO 3401011WL107104 MAIRI TOPO 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24Z260220241733306 27/02/2024 NIRMLA TIRKY 3401011WL107745 NIRMLA TIRKY 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-003-004/220
(BISHAKHATANGA) 		3401011000NRG24Z240220241722913 27/02/2024 PANCHU TIGGA 3401011WL107104 PANCHU TIGGA 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 PANCHU TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24Z240220241722914 27/02/2024 Rojni Khatoon 3401011WL107104 Rojni Khatoon 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-004/51
(BISHAKHATANGA) 		3401011000NRG24Z240220241722915 27/02/2024 NAYAKA ORAON 3401011WL107104 NAYAKA ORAON 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MR NAYKA ORAON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24Z260220241733307 27/02/2024 Rafik Ansari 3401011WL107745 Rafik Ansari 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 RAFIK ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG24Z240220241722916 27/02/2024 Fahiman Khatun 3401011WL107104 Fahiman Khatun 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/95
(BISHAKHATANGA) 		3401011000NRG24Z240220241722917 27/02/2024 Dhaniya Orain 3401011WL107104 Dhaniya Orain 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MRS DHANIYA URAIN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24Z270220241734491 27/02/2024 Panchi Minz 3401011WL107823 Panchi Minz 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MRS PANCHI MINZ STATE BANK OF INDIA(508548)
SubTotal 3726 3726
40 MANDAR JH-01-011-003-001/1022
(BISHAKHATANGA) 		3401011000NRG24Z270220241734487 27/02/2024 Rojid Ansari 3401011WL107823 Rojid Ansari 00468 UBIN0563820 162 162 Processed 05/03/2024 S13033682 ROJID ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24Z260220241733301 27/02/2024 Matiyas Kujur 3401011WL107745 Matiyas Kujur 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24Z260220241733591 27/02/2024 HASAN ANSARI 3401011WL107765 HASAN ANSARI 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 HASAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 216 216
43 MANDAR JH-01-011-003-001/879
(BISHAKHATANGA) 		3401011000NRG24Z270220241734490 27/02/2024 Hussain Ansari 3401011WL107823 Hussain Ansari 00691 IPOS0000001 162 162 Processed 05/03/2024 S13033682 HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4131 4131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_270224APB_FTO_965904 District Central Cooperative Bank IBKL0063RKC MANDAR 27
2 MANDAR JH3401011003_270224APB_FTO_965904 State Bank of India SBIN0006304 TANGERBANSLI 3726
3 MANDAR JH3401011003_270224APB_FTO_965904 Union Bank of India UBIN0563820 MANDAR 216
4 MANDAR JH3401011003_270224APB_FTO_965904 India Post Payments Bank IPOS0000001 RANCHI 162

Download In Excel