Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_140823APB_FTO_441227
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-01-011-008-002/790
(KARGE) 		3401011000NRG24Z140820230889381 14/08/2023 MAHADEV ORAON 3401011WL050389 MAHADEV ORAON 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 Mr. MAHADEV ORAON INDIAN BANK(607105)
2 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24Z140820230889382 14/08/2023 MANGRI ORAIN 3401011WL050389 MANGRI ORAIN 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 Mrs. MANGARI ORAIN INDIAN BANK(607105)
SubTotal 324 324
3 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24Z140820230889374 14/08/2023 haru oraon 3401011WL050389 haru oraon 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR HARU ORAON STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24Z140820230889375 14/08/2023 malti devi 3401011WL050389 malti devi 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MRS MALTI DEVI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24Z140820230889376 14/08/2023 Sunila Kumari 3401011WL050389 Sunila Kumari 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24Z140820230889377 14/08/2023 GURIYA ORAON 3401011WL050389 GURIYA ORAON 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24Z140820230889378 14/08/2023 Khadi Oraon 3401011WL050389 Khadi Oraon 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR KHUDI ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24Z140820230889379 14/08/2023 Chumnu Oraon 3401011WL050389 Chumnu Oraon 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-008-002/441
(KARGE) 		3401011000NRG24Z140820230889380 14/08/2023 BISHUNATH ORAON 3401011WL050389 BISHUNATH ORAON 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR BISHUNATH ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24Z140820230889384 14/08/2023 Hiramuni Oraon 3401011WL050389 Hiramuni Oraon 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24Z140820230889385 14/08/2023 MANGRA ORAON 3401011WL050389 MANGRA ORAON 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR MANGRA ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24Z140820230889386 14/08/2023 JHAJHO ORAON 3401011WL050389 JHAJHO ORAON 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
13 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24Z140820230889383 14/08/2023 sukrmani orain 3401011WL050389 sukrmani orain 00415 SBIN0031809 162 162 Processed 15/08/2023 S96793082 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_140823APB_FTO_441227 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011008_140823APB_FTO_441227 State Bank of India SBIN0014339 MANDER 1620
3 MANDAR JH3401011008_140823APB_FTO_441227 State Bank of India SBIN0031809 MANDAR 162

Download In Excel