Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_231223APB_FTO_845192
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-01-011-006-003/199
(KAIMBO) 		3401011000NRG24Z191220231491943 23/12/2023 AMINA KHATOON 3401011WL089634 AMINA KHATOON 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 AMINA KHATOON BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-003/276
(KAIMBO) 		3401011000NRG24Z191220231491947 23/12/2023 Akhtar Ansari 3401011WL089634 Akhtar Ansari 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 AKHTAR ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-003/300
(KAIMBO) 		3401011000NRG24Z191220231491949 23/12/2023 Ijhhar Ansari 3401011WL089634 Ijhhar Ansari 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 IZHAR ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-003/309
(KAIMBO) 		3401011000NRG24Z191220231491950 23/12/2023 Panti Devi 3401011WL089634 Panti Devi 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 PANTI DEVI BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/371
(KAIMBO) 		3401011000NRG24Z191220231491953 23/12/2023 REHANA PARWEEN 3401011WL089634 REHANA PARWEEN 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 REHANA PARWEEN W/O SABIR ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-006-003/48
(KAIMBO) 		3401011000NRG24Z191220231491956 23/12/2023 Blram Singh 3401011WL089634 Blram Singh 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 BALRAM SINGH BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-003/650
(KAIMBO) 		3401011000NRG24Z191220231491959 23/12/2023 Irsad Ansari 3401011WL089634 Irsad Ansari 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 IRSAD ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-006-003/680
(KAIMBO) 		3401011000NRG24Z191220231491960 23/12/2023 Aysha Khatun 3401011WL089634 Aysha Khatun 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 AYSHA KHATUN BANK OF INDIA(508505)
SubTotal 1296 1296
9 MANDAR JH-01-011-006-003/204
(KAIMBO) 		3401011000NRG24Z191220231491944 23/12/2023 SABNAM KHATOON 3401011WL089634 SABNAM KHATOON 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-006-003/207
(KAIMBO) 		3401011000NRG24Z191220231491945 23/12/2023 YASHODA ORAIN 3401011WL089634 YASHODA ORAIN 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 YASHODA ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-006-003/268
(KAIMBO) 		3401011000NRG24Z191220231491946 23/12/2023 RANJINA TOPPO 3401011WL089634 RANJINA TOPPO 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 RANJINA TOPPO PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-006-003/280
(KAIMBO) 		3401011000NRG24Z191220231491948 23/12/2023 Gopal Sahu 3401011WL089634 Gopal Sahu 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 GOPAL SAHU PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-006-003/370
(KAIMBO) 		3401011000NRG24Z191220231491952 23/12/2023 SABIR ANSARI 3401011WL089634 SABIR ANSARI 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 SABIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
14 MANDAR JH-01-011-006-003/58
(KAIMBO) 		3401011000NRG24Z191220231491957 23/12/2023 Susila Ekka 3401011WL089634 Susila Ekka 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 SUSHILA EKKA HDFC BANK LTD(607152)
15 MANDAR JH-01-011-006-003/77
(KAIMBO) 		3401011000NRG24Z191220231491961 23/12/2023 Safiya Ansari 3401011WL089634 Safiya Ansari 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 SAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
16 MANDAR JH-01-011-006-003/65
(KAIMBO) 		3401011000NRG24Z191220231491958 23/12/2023 Amin Ansari 3401011WL089634 Amin Ansari 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 AMIN ANSARI S/O EANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 2592 2592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_231223APB_FTO_845192 BANK OF INDIA BKID0005905 MANDER 1296
2 MANDAR JH3401011006_231223APB_FTO_845192 Punjab National Bank PUNB0040720 Mandar 810
3 MANDAR JH3401011006_231223APB_FTO_845192 Union Bank of India UBIN0563820 MANDAR 324
4 MANDAR JH3401011006_231223APB_FTO_845192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

Download In Excel