Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:50:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_220923APB_FTO_575019
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-01-011-006-001/670
(KAIMBO) 		3401011000NRG24Z220920231106288 22/09/2023 BASANTI ORAON 3401011WL064755 BASANTI ORAON 00048 BKID0005905 54 54 Processed 22/09/2023 S79203735 BASANTI ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-004/162
(KAIMBO) 		3401011000NRG24Z220920231105403 22/09/2023 HIMASHWAR SINGH 3401011WL064721 HIMASHWAR SINGH 00048 BKID0005905 162 162 Processed 22/09/2023 S79203735 HIMESHWAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
3 MANDAR JH-01-011-006-004/220
(KAIMBO) 		3401011000NRG24Z220920231105405 22/09/2023 Saroj Devi 3401011WL064721 Saroj Devi 00114 IBKL0063RKC 162 162 Processed 22/09/2023 S79203735 SAROJ DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 MANDAR JH-01-011-006-001/678
(KAIMBO) 		3401011000NRG24Z220920231106291 22/09/2023 BIMLA LAKRA 3401011WL064755 BIMLA LAKRA 00354 PUNB0040720 54 54 Processed 22/09/2023 S79203735 MRS VIMLA LAKRA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-006-002/351
(KAIMBO) 		3401011000NRG24Z220920231106307 22/09/2023 Sanu Devi 3401011WL064756 Sanu Devi 00354 PUNB0040720 54 54 Processed 22/09/2023 S79203735 SAANU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
6 MANDAR JH-01-011-006-001/589
(KAIMBO) 		3401011000NRG24Z220920231106287 22/09/2023 Ranjit Oraon 3401011WL064755 Ranjit Oraon 00415 SBIN0006304 54 54 Processed 22/09/2023 S79203735 RANJEET ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 MANDAR JH-01-011-006-001/670
(KAIMBO) 		3401011000NRG24Z220920231106289 22/09/2023 BIRSU ORAON 3401011WL064755 BIRSU ORAON 00415 SBIN0014339 54 54 Processed 22/09/2023 S79203735 MR BIRSU ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-006-001/675
(KAIMBO) 		3401011000NRG24Z220920231106290 22/09/2023 SHIVSHANKAR ORAON 3401011WL064755 SHIVSHANKAR ORAON 00415 SBIN0014339 54 54 Processed 22/09/2023 S79203735 MR SHIV SHANKAR ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-006-002/351
(KAIMBO) 		3401011000NRG24Z220920231106309 22/09/2023 MITHLESHWAR SAHU 3401011WL064756 MITHLESHWAR SAHU 00415 SBIN0014339 54 54 Processed 22/09/2023 S79203735 MITHLESHWAR SAHU CANARA BANK(508532)
10 MANDAR JH-01-011-006-002/847
(KAIMBO) 		3401011000NRG24Z220920231106312 22/09/2023 Amitesh Oraon 3401011WL064756 Amitesh Oraon 00415 SBIN0014339 54 54 Processed 22/09/2023 S79203735 MR AMITESH ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
11 MANDAR JH-01-011-006-001/48
(KAIMBO) 		3401011000NRG24Z220920231106286 22/09/2023 Sushil Oraon 3401011WL064755 Sushil Oraon 00468 UBIN0563820 54 54 Processed 22/09/2023 S79203735 SUSHIL ORAON SO BUDHU ORAON UNION BANK OF INDIA(508500)
SubTotal 54 54
12 MANDAR JH-01-011-006-004/200
(KAIMBO) 		3401011000NRG24Z220920231105404 22/09/2023 BISHNU SINGH 3401011WL064721 BISHNU SINGH 00687 IBKL063JS71 162 162 Processed 22/09/2023 S79203735 BISHNU SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-006-004/566
(KAIMBO) 		3401011000NRG24Z220920231105406 22/09/2023 Karan singh 3401011WL064721 Karan singh 00687 IBKL063JS71 162 162 Processed 22/09/2023 S79203735 KARAN SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-006-004/567
(KAIMBO) 		3401011000NRG24Z220920231105407 22/09/2023 Mamta Singh 3401011WL064721 Mamta Singh 00687 IBKL063JS71 162 162 Processed 22/09/2023 S79203735 MAMTA SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_220923APB_FTO_575019 BANK OF INDIA BKID0005905 MANDER 216
2 MANDAR JH3401011006_220923APB_FTO_575019 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011006_220923APB_FTO_575019 Punjab National Bank PUNB0040720 Mandar 108
4 MANDAR JH3401011006_220923APB_FTO_575019 State Bank of India SBIN0006304 TANGERBANSLI 54
5 MANDAR JH3401011006_220923APB_FTO_575019 State Bank of India SBIN0014339 MANDER 216
6 MANDAR JH3401011006_220923APB_FTO_575019 Union Bank of India UBIN0563820 MANDAR 54
7 MANDAR JH3401011006_220923APB_FTO_575019 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

Download In Excel