Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_071123FTO_721950
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-01-011-018-001/1803
(TANGARBASLI) 		3401011000NRG24071120231341383 07/11/2023 Chinta Uraon 3401011WL079478 Chinta Uraon 00354 PUNB0040720 1368 1368 Processed 25/11/2023 8011063072 Chinta Uraon ()
2 MANDAR JH-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24071120231341448 07/11/2023 arjun oraon 3401011WL079479 arjun oraon 00354 PUNB0040720 1368 1368 Processed 25/11/2023 8011063064 arjun oraon ()
3 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24071120231341449 07/11/2023 jatru oraon 3401011WL079479 jatru oraon 00354 PUNB0040720 1368 1368 Processed 25/11/2023 8011063066 jatru oraon ()
4 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24071120231341451 07/11/2023 SOBHA KUMARI 3401011WL079479 SOBHA KUMARI 00354 PUNB0040720 1368 1368 Processed 25/11/2023 8011063065 SOBHA KUMARI ()
SubTotal 5472 5472
5 MANDAR JH-01-011-018-001/1773
(TANGARBASLI) 		3401011000NRG24071120231341435 07/11/2023 Kanchan Kumari 3401011WL079479 Kanchan Kumari 00415 SBIN0006304 1368 1368 Processed 25/11/2023 8011063075 MRS KANCHAN KUMARI ()
6 MANDAR JH-01-011-018-001/1802
(TANGARBASLI) 		3401011000NRG24071120231341382 07/11/2023 Parinita Toppo 3401011WL079478 Parinita Toppo 00415 SBIN0006304 1368 1368 Processed 25/11/2023 8011063073 MISS PARINITA TOPPO ()
7 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24071120231341438 07/11/2023 Sumri Orain 3401011WL079479 Sumri Orain 00415 SBIN0006304 1368 1368 Processed 25/11/2023 8011063069 MRS SOMRI URAIN ()
8 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24071120231338320 07/11/2023 Rahil Ansari 3401011WL079291 Rahil Ansari 00415 SBIN0006304 2736 2736 Processed 25/11/2023 8011063068 MR RAHIL ANSARI ()
9 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24071120231338321 07/11/2023 Tarana Praween 3401011WL079291 Tarana Praween 00415 SBIN0006304 2736 2736 Processed 25/11/2023 8011063067 MISS TARANA PRAWEEN ()
SubTotal 9576 9576
10 MANDAR JH-01-011-018-001/1514
(TANGARBASLI) 		3401011000NRG24071120231341371 07/11/2023 Devanti Devi 3401011WL079478 Devanti Devi 00468 UBIN0563820 1368 1368 Processed 25/11/2023 8011063081 Devanti Devi ()
11 MANDAR JH-01-011-018-001/1520
(TANGARBASLI) 		3401011000NRG24071120231341374 07/11/2023 Neha Parween 3401011WL079478 Neha Parween 00468 UBIN0563820 1368 1368 Processed 25/11/2023 8011063076 Neha Parween ()
12 MANDAR JH-01-011-018-001/1524
(TANGARBASLI) 		3401011000NRG24071120231341377 07/11/2023 Priyanki Oraon 3401011WL079478 Priyanki Oraon 00468 UBIN0563820 1368 1368 Processed 25/11/2023 8011063079 Priyanki Oraon ()
13 MANDAR JH-01-011-018-001/1805
(TANGARBASLI) 		3401011000NRG24071120231341385 07/11/2023 Anisha Kumari 3401011WL079478 Anisha Kumari 00468 UBIN0563820 1368 1368 Processed 25/11/2023 8011063077 Anisha Kumari ()
14 MANDAR JH-01-011-018-001/1807
(TANGARBASLI) 		3401011000NRG24071120231341386 07/11/2023 Ram Prasad Singh 3401011WL079478 Ram Prasad Singh 00468 UBIN0563820 1368 1368 Processed 25/11/2023 8011063080 Ram Prasad Singh ()
15 MANDAR JH-01-011-018-001/1810
(TANGARBASLI) 		3401011000NRG24071120231341388 07/11/2023 Munnu Lohrain 3401011WL079478 Munnu Lohrain 00468 UBIN0563820 1368 1368 Processed 25/11/2023 8011063078 Munnu Lohrain ()
16 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24071120231338319 07/11/2023 Saieb Ansari 3401011WL079291 Saieb Ansari 00468 UBIN0563820 2736 2736 Processed 25/11/2023 8011063074 Saieb Ansari ()
SubTotal 10944 10944
17 MANDAR JH-01-011-018-001/1500
(TANGARBASLI) 		3401011000NRG24071120231341370 07/11/2023 Rima Oraon 3401011WL079478 Rima Oraon 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011063061 Rima Oraon ()
18 MANDAR JH-01-011-018-001/1517
(TANGARBASLI) 		3401011000NRG24071120231341372 07/11/2023 Deepak Toopo 3401011WL079478 Deepak Toopo 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011063059 Deepak Toopo ()
19 MANDAR JH-01-011-018-001/1521
(TANGARBASLI) 		3401011000NRG24071120231341375 07/11/2023 Rita Kumari 3401011WL079478 Rita Kumari 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011063070 Rita Kumari ()
20 MANDAR JH-01-011-018-001/1522
(TANGARBASLI) 		3401011000NRG24071120231341376 07/11/2023 Suranthi Oraon 3401011WL079478 Suranthi Oraon 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011063063 Suranthi Oraon ()
21 MANDAR JH-01-011-018-001/1622
(TANGARBASLI) 		3401011000NRG24071120231341380 07/11/2023 Ramu Oraon 3401011WL079478 Ramu Oraon 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011063060 Ramu Oraon ()
22 MANDAR JH-01-011-018-001/1804
(TANGARBASLI) 		3401011000NRG24071120231341384 07/11/2023 Akash Toppo 3401011WL079478 Akash Toppo 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011063062 Akash Toppo ()
23 MANDAR JH-01-011-018-001/1809
(TANGARBASLI) 		3401011000NRG24071120231341387 07/11/2023 Suman Kumari 3401011WL079478 Suman Kumari 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011063071 Suman Kumari ()
SubTotal 9576 9576
Total 35568 35568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_071123FTO_721950 Punjab National Bank PUNB0040720 Mandar 5472
2 MANDAR JH3401011018_071123FTO_721950 State Bank of India SBIN0006304 TANGERBANSLI 9576
3 MANDAR JH3401011018_071123FTO_721950 Union Bank of India UBIN0563820 MANDAR 10944
4 MANDAR JH3401011018_071123FTO_721950 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576

Download In Excel