Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:39:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_061023APB_FTO_623339
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-01-011-013-003/49
(MANDRO) 		3401011000NRG24Z061020231186887 06/10/2023 Nakiya Orain 3401011WL069918 Nakiya Orain 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 NAKIYA URAIN BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-003/56
(MANDRO) 		3401011000NRG24Z061020231186888 06/10/2023 Laxman Lohra 3401011WL069918 Laxman Lohra 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 LAXMAN LOHRA BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24Z061020231186892 06/10/2023 SUKRA ORAON 3401011WL069918 SUKRA ORAON 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 SUKARA URAUV BANK OF INDIA(508505)
SubTotal 486 486
4 MANDAR JH-01-011-013-003/71
(MANDRO) 		3401011000NRG24Z061020231186889 06/10/2023 Tetri Orain 3401011WL069918 Tetri Orain 00114 IBKL0063RKC 162 162 Processed 07/10/2023 S83631806 Mr. CHOGRE ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 MANDAR JH-01-011-013-003/118
(MANDRO) 		3401011000NRG24Z061020231186883 06/10/2023 binod oraon 3401011WL069918 binod oraon 00415 SBIN0006304 162 162 Processed 07/10/2023 S83631806 MR BINOD ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-003/46
(MANDRO) 		3401011000NRG24Z061020231186885 06/10/2023 Panchlal Oraon 3401011WL069918 Panchlal Oraon 00415 SBIN0006304 162 162 Processed 07/10/2023 S83631806 PACHANLAL UROV BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-004/33
(MANDRO) 		3401011000NRG24Z061020231186893 06/10/2023 Sanju Bhagat 3401011WL069918 Sanju Bhagat 00415 SBIN0006304 162 162 Processed 07/10/2023 S83631806 MR SANJU BHAGAT STATE BANK OF INDIA(508548)
SubTotal 486 486
8 MANDAR JH-01-011-013-003/72
(MANDRO) 		3401011000NRG24Z061020231186890 06/10/2023 Biswanath Oraon 3401011WL069918 Biswanath Oraon 00468 UBIN0563820 162 162 Processed 07/10/2023 S83631806 BISHWANATH ORAON S/O KADEYA ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-013-003/73
(MANDRO) 		3401011000NRG24Z061020231186891 06/10/2023 Mohan Bhagat 3401011WL069918 Mohan Bhagat 00468 UBIN0563820 162 162 Processed 07/10/2023 S83631806 MOHAN BHAGAT S/O BALBIR BHAGAT UNION BANK OF INDIA(508500)
SubTotal 324 324
10 MANDAR JH-01-011-013-003/49
(MANDRO) 		3401011000NRG24Z061020231186886 06/10/2023 Dhura Oraon 3401011WL069918 Dhura Oraon 00687 IBKL063JS71 162 162 Processed 07/10/2023 S83631806 Dhura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
11 MANDAR JH-01-011-013-003/126
(MANDRO) 		3401011000NRG24Z061020231186884 06/10/2023 KALAWATI BHAGAT 3401011WL069918 KALAWATI BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. KALAWATI BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_061023APB_FTO_623339 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011013_061023APB_FTO_623339 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011013_061023APB_FTO_623339 State Bank of India SBIN0006304 TANGERBANSLI 486
4 MANDAR JH3401011013_061023APB_FTO_623339 Union Bank of India UBIN0563820 MANDAR 324
5 MANDAR JH3401011013_061023APB_FTO_623339 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
6 MANDAR JH3401011013_061023APB_FTO_623339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel