Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_161223APB_FTO_825318
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-01-011-001-002/910
(BANJHILA) 		3401011000NRG24Z141220231475406 16/12/2023 Jhalo Oraon 3401011WL088628 Jhalo Oraon 00048 BKID0005905 324 324 Processed 16/12/2023 S5837589 JHALO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 MANDAR JH-01-011-001-002/123
(BANJHILA) 		3401011000NRG24Z141220231475427 16/12/2023 Sanjay Khalkho 3401011WL088629 Sanjay Khalkho 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 SANJAY KHALKHO PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-001-002/129
(BANJHILA) 		3401011000NRG24Z141220231475428 16/12/2023 Gaira Khalkho 3401011WL088629 Gaira Khalkho 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 GOURA KHALKHO PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-002/156
(BANJHILA) 		3401011000NRG24Z141220231475399 16/12/2023 Maka Khalkho 3401011WL088628 Maka Khalkho 00354 PUNB0040720 324 324 Processed 16/12/2023 S5837589 MAKKA ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-002/270
(BANJHILA) 		3401011000NRG24Z141220231475430 16/12/2023 Kudush Ansari 3401011WL088629 Kudush Ansari 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 KUDUS MIYAN PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-002/425
(BANJHILA) 		3401011000NRG24Z141220231475431 16/12/2023 Shankar Thakur 3401011WL088629 Shankar Thakur 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 SHANKAR THAKUR S/O CHARKU THAKUR UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-001-002/44
(BANJHILA) 		3401011000NRG24Z141220231475400 16/12/2023 Sibriyan Khalkho 3401011WL088628 Sibriyan Khalkho 00354 PUNB0040720 324 324 Processed 16/12/2023 S5837589 CIPRIYAN KHALKHO PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-002/458
(BANJHILA) 		3401011000NRG24Z141220231475401 16/12/2023 Ajay Kerketta 3401011WL088628 Ajay Kerketta 00354 PUNB0040720 324 324 Processed 16/12/2023 S5837589 AJAY KERKETTA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-001-002/475
(BANJHILA) 		3401011000NRG24Z141220231475432 16/12/2023 Mangru Xalxo 3401011WL088629 Mangru Xalxo 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-001-002/494
(BANJHILA) 		3401011000NRG24Z141220231475402 16/12/2023 Fagy 3401011WL088628 Fagy 00354 PUNB0040720 324 324 Processed 16/12/2023 S5837589 FAGI ORAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-001-002/503
(BANJHILA) 		3401011000NRG24Z141220231475403 16/12/2023 Etwariya Xalxo 3401011WL088628 Etwariya Xalxo 00354 PUNB0040720 324 324 Processed 16/12/2023 S5837589 ETWARI URAIN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-001-002/516
(BANJHILA) 		3401011000NRG24Z141220231475404 16/12/2023 Karmi Orain 3401011WL088628 Karmi Orain 00354 PUNB0040720 324 324 Processed 16/12/2023 S5837589 Karmi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-001-002/64
(BANJHILA) 		3401011000NRG24Z141220231475434 16/12/2023 Rita Khalkho 3401011WL088629 Rita Khalkho 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 RITA KHALKHO PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-001-002/670
(BANJHILA) 		3401011000NRG24Z141220231475435 16/12/2023 MANISHA DEVI 3401011WL088629 MANISHA DEVI 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-001-002/718
(BANJHILA) 		3401011000NRG24Z141220231475405 16/12/2023 mahendra xalxo 3401011WL088628 mahendra xalxo 00354 PUNB0040720 324 324 Processed 16/12/2023 S5837589 MAHENDRA XALXO SO SUNA XALXO UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-001-002/722
(BANJHILA) 		3401011000NRG24Z141220231475437 16/12/2023 sunita ekka 3401011WL088629 sunita ekka 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 SUNITA URAIN PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-001-002/769
(BANJHILA) 		3401011000NRG24Z141220231475438 16/12/2023 sahid ansari 3401011WL088629 sahid ansari 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-001-002/777
(BANJHILA) 		3401011000NRG24Z141220231475439 16/12/2023 jonson khalkho 3401011WL088629 jonson khalkho 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 JOHNSAN KHALKHO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-001-002/810
(BANJHILA) 		3401011000NRG24Z141220231475441 16/12/2023 Anil Khalkho 3401011WL088629 Anil Khalkho 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 ANIL KHALKHO PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-001-002/814
(BANJHILA) 		3401011000NRG24Z141220231475442 16/12/2023 Ravi Khalkho 3401011WL088629 Ravi Khalkho 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 RAVI XALXO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-001-002/834
(BANJHILA) 		3401011000NRG24Z141220231475443 16/12/2023 Anand kumar 3401011WL088629 Anand kumar 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-001-002/931
(BANJHILA) 		3401011000NRG24Z141220231475446 16/12/2023 MD AZAZUL 3401011WL088629 MD AZAZUL 00354 PUNB0040720 162 162 Processed 16/12/2023 S5837589 MD EJAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4536 4536
23 MANDAR JH-01-011-001-002/921
(BANJHILA) 		3401011000NRG24Z141220231475445 16/12/2023 NIRMALA KHALKHO 3401011WL088629 NIRMALA KHALKHO 00415 SBIN0031809 162 162 Processed 16/12/2023 S5837589 MRS NIRMALA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
24 MANDAR JH-01-011-001-002/599
(BANJHILA) 		3401011000NRG24Z141220231475433 16/12/2023 AURENGJEB ANSARI 3401011WL088629 AURENGJEB ANSARI 00415 SBIN0032679 162 162 Processed 16/12/2023 S5837589 MR MD AAURANGZEB STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-001-002/848
(BANJHILA) 		3401011000NRG24Z141220231475444 16/12/2023 MD FARUQUE 3401011WL088629 MD FARUQUE 00415 SBIN0032679 162 162 Processed 16/12/2023 S5837589 AALIA TABASUM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
26 MANDAR JH-01-011-001-002/807
(BANJHILA) 		3401011000NRG24Z141220231475440 16/12/2023 Binod Hajam 3401011WL088629 Binod Hajam 00468 UBIN0563820 162 162 Processed 16/12/2023 S5837589 BINOD HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
27 MANDAR JH-01-011-001-002/675
(BANJHILA) 		3401011000NRG24Z141220231475436 16/12/2023 SALMA SITARA 3401011WL088629 SALMA SITARA 00659 BMBL0000079 162 162 Processed 16/12/2023 S5837589 SALMA SITARA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_161223APB_FTO_825318 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011001_161223APB_FTO_825318 Punjab National Bank PUNB0040720 Mandar 4536
3 MANDAR JH3401011001_161223APB_FTO_825318 State Bank of India SBIN0031809 MANDAR 162
4 MANDAR JH3401011001_161223APB_FTO_825318 State Bank of India SBIN0032679 Burha Khukhraranchi 324
5 MANDAR JH3401011001_161223APB_FTO_825318 Union Bank of India UBIN0563820 MANDAR 162
6 MANDAR JH3401011001_161223APB_FTO_825318 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 162

Download In Excel