Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_310523APB_FTO_186154
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-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24310520230333828 31/05/2023 CHARO ORAON 3401011WL018165 CHARO ORAON 00176 IDIB000B873 2736 2736 Processed 07/06/2023 2266176563 CHARO ORAON PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24310520230333832 31/05/2023 SAJIDA KHATUN 3401011WL018165 SAJIDA KHATUN 00176 IDIB000B873 2736 2736 Processed 07/06/2023 2266176562 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24310520230333833 31/05/2023 GULAM NABI 3401011WL018165 GULAM NABI 00176 IDIB000B873 2736 2736 Processed 07/06/2023 2266176561 GULAM NABI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
4 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24310520230333829 31/05/2023 Sahid Ansari 3401011WL018165 Sahid Ansari 00354 PUNB0040720 2736 2736 Processed 07/06/2023 2266176571 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24310520230333830 31/05/2023 RAJESH ORAON 3401011WL018165 RAJESH ORAON 00354 PUNB0040720 1368 1368 Processed 07/06/2023 2266176572 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24310520230333836 31/05/2023 Kurban Ansari 3401011WL018165 Kurban Ansari 00354 PUNB0040720 2736 2736 Processed 07/06/2023 2266176573 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24310520230333838 31/05/2023 muskan praween 3401011WL018165 muskan praween 00354 PUNB0040720 2736 2736 Processed 07/06/2023 2266176555 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24310520230333841 31/05/2023 kunwari toppo 3401011WL018165 kunwari toppo 00354 PUNB0040720 2736 2736 Processed 07/06/2023 2266176570 Mrs. KUWARI TOPPO INDIAN BANK(607105)
SubTotal 12312 12312
9 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24310520230333834 31/05/2023 EKBAL ANSARI 3401011WL018165 EKBAL ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266176557 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24310520230333835 31/05/2023 SAIKUN KHATTUN 3401011WL018165 SAIKUN KHATTUN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266176558 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24310520230333837 31/05/2023 KHALIL ANSARI 3401011WL018165 KHALIL ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266176569 KHALIL ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24310520230333840 31/05/2023 majhar alam 3401011WL018165 majhar alam 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266176567 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/423
(TANGARBASLI) 		3401011018NRG24310520230332992 31/05/2023 Jobas Ekka 3401011018WL018138 Jobas Ekka 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266176556 VOVAS EKKA UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011018NRG24310520230332993 31/05/2023 Uday Oraon 3401011018WL018138 Uday Oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266176566 MR UDAY ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011018NRG24310520230332994 31/05/2023 Lachchhu Oraon 3401011018WL018138 Lachchhu Oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266176565 LACHCHHU ORAON IDBI BANK(607095)
16 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011018NRG24310520230332996 31/05/2023 BALMAIT DEVI 3401011018WL018138 BALMAIT DEVI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266176564 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011018NRG24310520230332997 31/05/2023 Gudiya Orain 3401011018WL018138 Gudiya Orain 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266176568 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 24624 24624
18 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24310520230333826 31/05/2023 Hussain Ansari 3401011WL018165 Hussain Ansari 00468 UBIN0563820 2736 2736 Processed 07/06/2023 2266176559 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24310520230333831 31/05/2023 samul ansari 3401011WL018165 samul ansari 00468 UBIN0563820 2736 2736 Processed 07/06/2023 2266176560 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011018NRG24310520230332995 31/05/2023 Agastush Oraon 3401011018WL018138 Agastush Oraon 00468 UBIN0563820 2736 2736 Processed 07/06/2023 2266176574 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 53352 53352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_310523APB_FTO_186154 Indian Bank IDIB000B873 Brahmbe 8208
2 MANDAR JH3401011018_310523APB_FTO_186154 Punjab National Bank PUNB0040720 Mandar 12312
3 MANDAR JH3401011018_310523APB_FTO_186154 State Bank of India SBIN0006304 TANGERBANSLI 24624
4 MANDAR JH3401011018_310523APB_FTO_186154 Union Bank of India UBIN0563820 MANDAR 8208

Download In Excel