Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_140823APB_FTO_440813
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-01-011-011-001/764
(MALTI) 		3401011000NRG24Z140820230887398 14/08/2023 Sunita Oraon 3401011WL050254 Sunita Oraon 00048 BKID0005905 324 324 Processed 15/08/2023 S96793082 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-011-001/442
(MALTI) 		3401011000NRG24Z140820230887392 14/08/2023 BUDHRAM ORAON 3401011WL050254 BUDHRAM ORAON 00114 IBKL0063RKC 324 324 Processed 15/08/2023 S96793082 BUDHRAM ORAON S/O-PUNNA ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-011-002/317
(MALTI) 		3401011000NRG24Z140820230889724 14/08/2023 Meri Minj 3401011WL050410 Meri Minj 00114 IBKL0063RKC 324 324 Processed 15/08/2023 S96793082 Mery Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-002/755
(MALTI) 		3401011000NRG24Z140820230889725 14/08/2023 Roshan khachap 3401011WL050410 Roshan khachap 00114 IBKL0063RKC 324 324 Processed 15/08/2023 S96793082 Roshan Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/757
(MALTI) 		3401011000NRG24Z140820230889726 14/08/2023 lalit khachap 3401011WL050410 lalit khachap 00114 IBKL0063RKC 324 324 Processed 15/08/2023 S96793082 Lalit Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
6 MANDAR JH-01-011-011-001/751
(MALTI) 		3401011000NRG24Z140820230887394 14/08/2023 Lalu Uraon 3401011WL050254 Lalu Uraon 00176 IDIB000B873 324 324 Processed 15/08/2023 S96793082 LALU URAON AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-011-001/766
(MALTI) 		3401011000NRG24Z140820230887400 14/08/2023 Laxmani Kujur 3401011WL050254 Laxmani Kujur 00176 IDIB000B873 324 324 Processed 15/08/2023 S96793082 Mrs. LAXMANI KUJUR WO BHOSA KUJUR INDIAN BANK(607105)
8 MANDAR JH-01-011-011-001/770
(MALTI) 		3401011000NRG24Z140820230887402 14/08/2023 Pramila Orain 3401011WL050254 Pramila Orain 00176 IDIB000B873 324 324 Processed 15/08/2023 S96793082 PRAMILA ORAIN UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-011-001/771
(MALTI) 		3401011000NRG24Z140820230887403 14/08/2023 Sahi Oraon 3401011WL050254 Sahi Oraon 00176 IDIB000B873 324 324 Processed 15/08/2023 S96793082 Mr. SAHI ORAON S O MADHU ORAON INDIAN BANK(607105)
SubTotal 1296 1296
10 MANDAR JH-01-011-011-001/768
(MALTI) 		3401011000NRG24Z140820230887401 14/08/2023 Binko Oraon 3401011WL050254 Binko Oraon 00462 UCBA0000141 324 324 Processed 15/08/2023 S96793082 BINKO KERKETTA D/O SUKRA KERKETTA UCO BANK(607066)
SubTotal 324 324
11 MANDAR JH-01-011-011-001/430
(MALTI) 		3401011000NRG24Z140820230887391 14/08/2023 Santosh Oraon 3401011WL050254 Santosh Oraon 00468 UBIN0563820 324 324 Processed 15/08/2023 S96793082 SANTOSH ORAON UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-011-001/550
(MALTI) 		3401011000NRG24Z140820230887393 14/08/2023 BALAKISHOR KHALKHO 3401011WL050254 BALAKISHOR KHALKHO 00468 UBIN0563820 324 324 Processed 15/08/2023 S96793082 BALAKISHOR KHALKHO UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-011-001/761
(MALTI) 		3401011000NRG24Z140820230887396 14/08/2023 Sunwa Oraon 3401011WL050254 Sunwa Oraon 00468 UBIN0563820 324 324 Processed 15/08/2023 S96793082 SUNWA ORAON BANK OF INDIA(508505)
14 MANDAR JH-01-011-011-001/764
(MALTI) 		3401011000NRG24Z140820230887397 14/08/2023 Binod Oraon 3401011WL050254 Binod Oraon 00468 UBIN0563820 324 324 Processed 15/08/2023 S96793082 BINOD ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-011-001/765
(MALTI) 		3401011000NRG24Z140820230887399 14/08/2023 Jagdish Kispotta 3401011WL050254 Jagdish Kispotta 00468 UBIN0563820 324 324 Processed 15/08/2023 S96793082 JAGDISH KISPOTTA CANARA BANK(508532)
SubTotal 1620 1620
16 MANDAR JH-01-011-011-001/754
(MALTI) 		3401011000NRG24Z140820230887395 14/08/2023 Sunita Oraon 3401011WL050254 Sunita Oraon 00695 SBIN0RRVCGB 324 324 Processed 15/08/2023 S96793082 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_140823APB_FTO_440813 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011011_140823APB_FTO_440813 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
3 MANDAR JH3401011011_140823APB_FTO_440813 Indian Bank IDIB000B873 Brahmbe 1296
4 MANDAR JH3401011011_140823APB_FTO_440813 UCO Bank UCBA0000141 RANCHI MAIN 324
5 MANDAR JH3401011011_140823APB_FTO_440813 Union Bank of India UBIN0563820 MANDAR 1620
6 MANDAR JH3401011011_140823APB_FTO_440813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

Download In Excel