Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280923FTO_595873
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-01-011-016-002/456
(SARWA) 		3401011000NRG24Z220920231111475 28/09/2023 TAHERA KHATUN 3401011WL065056 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 29/09/2023 S9191111 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-004/776
(SARWA) 		3401011000NRG24Z230920231121485 28/09/2023 TARANNUM KHATUN 3401011WL065700 TARANNUM KHATUN 00048 BKID0005905 162 162 Processed 29/09/2023 S9191111 TARANNUM KHATUN ()
SubTotal 324 324
3 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24Z230920231121481 28/09/2023 NAJIYA KHATUN 3401011WL065700 NAJIYA KHATUN 00354 PUNB0040720 162 162 Processed 29/09/2023 S9191111 NAJIYA KHATUN ()
SubTotal 162 162
4 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z260920231130709 28/09/2023 Jabina Khatoon 3401011WL066328 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Jabina Khatoon ()
5 MANDAR JH-01-011-016-002/151
(SARWA) 		3401011000NRG24Z220920231111469 28/09/2023 Bigna Ansari 3401011WL065056 Bigna Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Bigna Ansari ()
6 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24Z280920231138059 28/09/2023 Juman Ansari 3401011WL066930 Juman Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Juman Ansari ()
7 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24Z280920231138065 28/09/2023 Maimun khaton 3401011WL066930 Maimun khaton 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Maimun khaton ()
8 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24Z220920231110605 28/09/2023 Afsana Khatoon 3401011WL065003 Afsana Khatoon 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Afsana Khatoon ()
9 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24Z220920231110604 28/09/2023 Hakim Anasri 3401011WL065003 Hakim Anasri 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Hakim Anasri ()
10 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24Z220920231110606 28/09/2023 Jafrali Ansari 3401011WL065003 Jafrali Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Jafrali Ansari ()
11 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24Z220920231110607 28/09/2023 Sahiman Khatoon 3401011WL065003 Sahiman Khatoon 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Sahiman Khatoon ()
12 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24Z230920231121484 28/09/2023 Rushtam Ansari 3401011WL065700 Rushtam Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Rushtam Ansari ()
13 MANDAR JH-01-011-016-004/569
(SARWA) 		3401011000NRG24Z220920231111485 28/09/2023 Maimun khatun 3401011WL065056 Maimun khatun 00415 SBIN0006304 162 162 Processed 29/09/2023 S9191111 Maimun khatun ()
SubTotal 1620 1620
14 MANDAR JH-01-011-016-004/887
(SARWA) 		3401011000NRG24Z220920231111488 28/09/2023 MUNNA ANSARI 3401011WL065056 MUNNA ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S9191111 MUNNA ANSARI ()
SubTotal 162 162
15 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24Z220920231111473 28/09/2023 SAMSAD ANSARI 3401011WL065056 SAMSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S9191111 SAMSAD ANSARI ()
SubTotal 162 162
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280923FTO_595873 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011016_280923FTO_595873 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011016_280923FTO_595873 State Bank of India SBIN0006304 TANGERBANSLI 1620
4 MANDAR JH3401011016_280923FTO_595873 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011016_280923FTO_595873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel