Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_131023APB_FTO_646100
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-01-011-010-002/25
(MAHUAJARI) 		3401011000NRG24091020231200523 13/10/2023 Siban Devi 3401011WL070716 Siban Devi 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7349742416 SHIVANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 MANDAR JH-01-011-010-002/13
(MAHUAJARI) 		3401011000NRG24091020231200519 13/10/2023 Biliyam Ekka 3401011WL070716 Biliyam Ekka 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7349742415 Viliyam Oraon PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-010-002/28
(MAHUAJARI) 		3401011000NRG24091020231200524 13/10/2023 usha ekka 3401011WL070716 usha ekka 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7349742414 USHA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 MANDAR JH-01-011-010-002/70
(MAHUAJARI) 		3401011000NRG24091020231200527 13/10/2023 AJAY AMRIT EKKA 3401011WL070716 AJAY AMRIT EKKA 00415 SBIN0004579 1368 1368 Processed 10/11/2023 7349742417 AJAY AMRIT EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 MANDAR JH-01-011-010-002/1
(MAHUAJARI) 		3401011000NRG24091020231200518 13/10/2023 Rupni Ekka 3401011WL070716 Rupni Ekka 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349742421 MRS RUPNI EKKA STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-010-002/21
(MAHUAJARI) 		3401011000NRG24091020231200521 13/10/2023 Kamu Lohra 3401011WL070716 Kamu Lohra 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349742419 MR KAMU LOHRA STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-010-002/22
(MAHUAJARI) 		3401011000NRG24091020231200522 13/10/2023 Ashok Minj 3401011WL070716 Ashok Minj 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349742418 MR ASHOK MINJ STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-010-002/30
(MAHUAJARI) 		3401011000NRG24091020231200525 13/10/2023 Hendri Ekka 3401011WL070716 Hendri Ekka 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349742423 MR HENDRY EKKA STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-010-002/50
(MAHUAJARI) 		3401011000NRG24091020231200526 13/10/2023 Bipati Devi 3401011WL070716 Bipati Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349742424 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-010-006/195
(MAHUAJARI) 		3401011000NRG24101020231205003 13/10/2023 JAKIRA KHATUN 3401011WL071002 JAKIRA KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349742425 MRS JAKIRA KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-010-006/196
(MAHUAJARI) 		3401011000NRG24101020231205004 13/10/2023 HALIMA KHATUN 3401011WL071002 HALIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349742420 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-010-006/323
(MAHUAJARI) 		3401011000NRG24101020231205007 13/10/2023 MAKSUD ANSARI 3401011WL071002 MAKSUD ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349742426 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
13 MANDAR JH-01-011-010-006/199
(MAHUAJARI) 		3401011000NRG24101020231205006 13/10/2023 Kamrun Khatun 3401011WL071002 Kamrun Khatun 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7349742429 MRS KAMRUN KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-010-006/382
(MAHUAJARI) 		3401011000NRG24101020231205010 13/10/2023 RIJHAWAN ANSARI 3401011WL071002 RIJHAWAN ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7349742422 MR RIJHAWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 MANDAR JH-01-011-010-002/14
(MAHUAJARI) 		3401011000NRG24091020231200520 13/10/2023 Bandhana Ekka 3401011WL070716 Bandhana Ekka 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349742427 BANDANA EKKA UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-010-006/335
(MAHUAJARI) 		3401011000NRG24101020231205009 13/10/2023 SARAFAT ANSARI 3401011WL071002 SARAFAT ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349742428 MR SARAFAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_131023APB_FTO_646100 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011010_131023APB_FTO_646100 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011010_131023APB_FTO_646100 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
4 MANDAR JH3401011010_131023APB_FTO_646100 State Bank of India SBIN0006304 TANGERBANSLI 10944
5 MANDAR JH3401011010_131023APB_FTO_646100 State Bank of India SBIN0014339 MANDER 2736
6 MANDAR JH3401011010_131023APB_FTO_646100 Union Bank of India UBIN0563820 MANDAR 2736

Download In Excel