Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:02:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_310823APB_FTO_500031
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-01-011-014-002/312
(MURMA) 		3401011000NRG24Z300820230984594 31/08/2023 Irshad Ansari 3401011WL056753 Irshad Ansari 00078 CNRB0004904 162 162 Processed 01/09/2023 S39722446 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-014-004/369
(MURMA) 		3401011000NRG24Z250820230956380 31/08/2023 Anita Kispotta 3401011WL054838 Anita Kispotta 00078 CNRB0004904 162 162 Processed 01/09/2023 S39722446 ANITA KISPOTTA CANARA BANK(508532)
SubTotal 324 324
3 MANDAR JH-01-011-014-002/143
(MURMA) 		3401011000NRG24Z300820230984591 31/08/2023 Kalim Ansari 3401011WL056753 Kalim Ansari 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mr. KALIM ANSARI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-014-002/34
(MURMA) 		3401011000NRG24Z300820230979435 31/08/2023 Rajid Ansari 3401011WL056427 Rajid Ansari 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mr. SAJID ANSARI ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/34
(MURMA) 		3401011000NRG24Z300820230979434 31/08/2023 Taymun Khatun 3401011WL056427 Taymun Khatun 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Taisun Khatoon FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-014-002/388
(MURMA) 		3401011000NRG24Z300820230979441 31/08/2023 ASLAM ANSARI 3401011WL056427 ASLAM ANSARI 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-014-002/388
(MURMA) 		3401011000NRG24Z300820230979442 31/08/2023 NURJAHAN KHATUN 3401011WL056427 NURJAHAN KHATUN 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Ms. NURJAHAN KHATOON INDIAN BANK(607105)
8 MANDAR JH-01-011-014-002/392
(MURMA) 		3401011000NRG24Z300820230979443 31/08/2023 AFJAL ANSARI 3401011WL056427 AFJAL ANSARI 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mr. AFJAL ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/392
(MURMA) 		3401011000NRG24Z300820230979444 31/08/2023 AYASHA KHATOON 3401011WL056427 AYASHA KHATOON 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mrs. AYASHA KHATOON INDIAN BANK(607105)
10 MANDAR JH-01-011-014-002/4
(MURMA) 		3401011000NRG24Z300820230979446 31/08/2023 Hatma Khatun 3401011WL056427 Hatma Khatun 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mrs. FATAMA KHATUN INDIAN BANK(607105)
11 MANDAR JH-01-011-014-002/4
(MURMA) 		3401011000NRG24Z300820230979445 31/08/2023 Jalaludhin Anasri 3401011WL056427 Jalaludhin Anasri 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mr. JALALUDDIN ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24Z300820230984595 31/08/2023 Khalik Ansari 3401011WL056753 Khalik Ansari 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 KHALIK ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24Z300820230979449 31/08/2023 Kutush Ansari 3401011WL056427 Kutush Ansari 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Kudush Ansari FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-014-002/7
(MURMA) 		3401011000NRG24Z300820230979450 31/08/2023 Shnaj Khatun 3401011WL056427 Shnaj Khatun 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Sahanaj Khatoon FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-014-004/287
(MURMA) 		3401011000NRG24Z250820230956379 31/08/2023 SHANTI DEVI 3401011WL054838 SHANTI DEVI 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-014-004/68
(MURMA) 		3401011000NRG24Z250820230956381 31/08/2023 Pusngi Kujur 3401011WL054838 Pusngi Kujur 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 PUSGI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
17 MANDAR JH-01-011-014-002/229
(MURMA) 		3401011000NRG24Z300820230984593 31/08/2023 Gafur Ansari 3401011WL056753 Gafur Ansari 00197 BKID0JHARGB 162 162 Processed 01/09/2023 S39722446 SEKH GAFUR ANSARI SO SABAR ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-014-002/55
(MURMA) 		3401011000NRG24Z300820230979448 31/08/2023 Taslim Ansari 3401011WL056427 Taslim Ansari 00197 BKID0JHARGB 162 162 Processed 01/09/2023 S39722446 Taslim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
19 MANDAR JH-01-011-014-004/182
(MURMA) 		3401011000NRG24Z250820230956378 31/08/2023 Lakhiya Oraon 3401011WL054838 Lakhiya Oraon 00354 PUNB0040720 162 162 Processed 01/09/2023 S39722446 MRS LAKHIYA ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
20 MANDAR JH-01-011-014-002/386
(MURMA) 		3401011000NRG24Z300820230979439 31/08/2023 MAHABUB ANSARI 3401011WL056427 MAHABUB ANSARI 00415 SBIN0014339 162 162 Processed 01/09/2023 S39722446 Mahabub Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
21 MANDAR JH-01-011-014-002/158
(MURMA) 		3401011000NRG24Z300820230979432 31/08/2023 Ekbal Ansari 3401011WL056427 Ekbal Ansari 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 EKBAL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-014-002/160
(MURMA) 		3401011000NRG24Z300820230979433 31/08/2023 Hajra Khatoon 3401011WL056427 Hajra Khatoon 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 Hazra Khatun FINO PAYMENTS BANK LTD(608001)
23 MANDAR JH-01-011-014-002/167
(MURMA) 		3401011000NRG24Z300820230984592 31/08/2023 Imaran Ansari 3401011WL056753 Imaran Ansari 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 IMRAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-014-002/382
(MURMA) 		3401011000NRG24Z300820230979436 31/08/2023 ISTAK ANSARI 3401011WL056427 ISTAK ANSARI 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 Istak Ansari FINO PAYMENTS BANK LTD(608001)
25 MANDAR JH-01-011-014-002/383
(MURMA) 		3401011000NRG24Z300820230979437 31/08/2023 SANAUL ANSARI 3401011WL056427 SANAUL ANSARI 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 SANAUL ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-014-002/384
(MURMA) 		3401011000NRG24Z300820230979438 31/08/2023 SAMIR ANSARI 3401011WL056427 SAMIR ANSARI 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 Samir Ansari FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-014-002/386
(MURMA) 		3401011000NRG24Z300820230979440 31/08/2023 JINNAT PRAWEEN 3401011WL056427 JINNAT PRAWEEN 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 Mrs. JINNAT PRAWEEN INDIAN BANK(607105)
28 MANDAR JH-01-011-014-004/520
(MURMA) 		3401011000NRG24Z300820230979451 31/08/2023 HASBUL ANSARI 3401011WL056427 HASBUL ANSARI 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 Mr. Hasbul Ansari INDIAN BANK(607105)
SubTotal 1296 1296
Total 4536 4536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_310823APB_FTO_500031 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011014_310823APB_FTO_500031 Indian Bank IDIB000B873 Brahmbe 2268
3 MANDAR JH3401011014_310823APB_FTO_500031 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
4 MANDAR JH3401011014_310823APB_FTO_500031 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011014_310823APB_FTO_500031 State Bank of India SBIN0014339 MANDER 162
6 MANDAR JH3401011014_310823APB_FTO_500031 Union Bank of India UBIN0563820 MANDAR 1296

Download In Excel