Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_161223APB_FTO_826699
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-01-011-004-002/1
(BRAMBE) 		3401011000NRG24Z141220231475702 16/12/2023 Jashmani Orain 3401011WL088640 Jashmani Orain 00078 CNRB0004904 162 162 Processed 17/12/2023 S20849663 Mrs. JAIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 MANDAR JH-01-011-004-002/261
(BRAMBE) 		3401011000NRG24Z141220231475703 16/12/2023 Santosh Oraon 3401011WL088640 Santosh Oraon 00176 IDIB000B873 162 162 Processed 17/12/2023 S20849663 Mr. SANTOSH ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-004-002/420
(BRAMBE) 		3401011000NRG24Z141220231475706 16/12/2023 RANJIT KUMAR LOHRA 3401011WL088640 RANJIT KUMAR LOHRA 00176 IDIB000B873 162 162 Processed 17/12/2023 S20849663 Mr. RANJIT KUMAR LOHRA INDIAN BANK(607105)
4 MANDAR JH-01-011-004-004/113
(BRAMBE) 		3401011000NRG24Z141220231475707 16/12/2023 Birsi Orain 3401011WL088640 Birsi Orain 00176 IDIB000B873 162 162 Processed 17/12/2023 S20849663 Mrs. BIRSI ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-004-004/198
(BRAMBE) 		3401011000NRG24Z141220231475710 16/12/2023 JALESWAR LOHRA 3401011WL088640 JALESWAR LOHRA 00176 IDIB000B873 162 162 Processed 17/12/2023 S20849663 Mr. Jaleshwar Lohra INDIAN BANK(607105)
SubTotal 648 648
6 MANDAR JH-01-011-004-001/777
(BRAMBE) 		3401011000NRG24Z141220231475699 16/12/2023 Santu Lohra 3401011WL088640 Santu Lohra 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 SANTU LOHRA PAYTM PAYMENTS BANK LTD(608032)
7 MANDAR JH-01-011-004-001/779
(BRAMBE) 		3401011000NRG24Z141220231475700 16/12/2023 Shaba Tigga 3401011WL088640 Shaba Tigga 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. SHABA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 MANDAR JH-01-011-004-004/146
(BRAMBE) 		3401011000NRG24Z141220231475708 16/12/2023 Vijay Tirki 3401011WL088640 Vijay Tirki 00415 SBIN0014339 162 162 Processed 17/12/2023 S20849663 Mr. VIJAY TIRKI S/O JHINGA TIRKI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 MANDAR JH-01-011-004-002/1
(BRAMBE) 		3401011000NRG24Z141220231475701 16/12/2023 Lodho Oraon 3401011WL088640 Lodho Oraon 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. LADHO ORAON S/O MADU ORAON . VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-004-002/289
(BRAMBE) 		3401011000NRG24Z141220231475704 16/12/2023 Sunita Oraon 3401011WL088640 Sunita Oraon 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-004-002/302
(BRAMBE) 		3401011000NRG24Z141220231475705 16/12/2023 SUMITRA ORAIN 3401011WL088640 SUMITRA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-004-004/196
(BRAMBE) 		3401011000NRG24Z141220231475709 16/12/2023 RATHO DEVI 3401011WL088640 RATHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. RATHOO DEVI W/O BALESWAR LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_161223APB_FTO_826699 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011004_161223APB_FTO_826699 Indian Bank IDIB000B873 Brahmbe 648
3 MANDAR JH3401011004_161223APB_FTO_826699 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
4 MANDAR JH3401011004_161223APB_FTO_826699 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011004_161223APB_FTO_826699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 648

Download In Excel