Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_290823APB_FTO_491429
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-01-011-001-001/543
(BANJHILA) 		3401011000NRG24Z290820230974364 29/08/2023 kaleswar kumar yadeo 3401011WL056094 kaleswar kumar yadeo 00048 BKID0005905 162 162 Processed 06/09/2023 S43127994 KALESHWAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-001-001/130
(BANJHILA) 		3401011000NRG24Z290820230974355 29/08/2023 Sukarmani Devi 3401011WL056094 Sukarmani Devi 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 SUKERMANI DEVI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-001-001/134
(BANJHILA) 		3401011000NRG24Z290820230974356 29/08/2023 Majlum Ansari 3401011WL056094 Majlum Ansari 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 MAJLUM ANSARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-001/146
(BANJHILA) 		3401011000NRG24Z290820230974357 29/08/2023 Bhagwati Oraon 3401011WL056094 Bhagwati Oraon 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 MR BHAGWATI ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-001-001/220
(BANJHILA) 		3401011000NRG24Z290820230974358 29/08/2023 Brazmohan Das Gosowam 3401011WL056094 Brazmohan Das Gosowam 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 BRAJMOHAN DAS GOSWAMI JANKI DEVI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-001/288
(BANJHILA) 		3401011000NRG24Z290820230974359 29/08/2023 Kaum Ansari 3401011WL056094 Kaum Ansari 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 KAYUM ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-001/351
(BANJHILA) 		3401011000NRG24Z290820230974360 29/08/2023 Jasmati Devi 3401011WL056094 Jasmati Devi 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 JASMATI DEVI BANK OF INDIA(508505)
8 MANDAR JH-01-011-001-001/371
(BANJHILA) 		3401011000NRG24Z290820230974361 29/08/2023 JAANKI DEVI 3401011WL056094 JAANKI DEVI 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 JANKI DEVI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-001-001/48
(BANJHILA) 		3401011000NRG24Z290820230974363 29/08/2023 Hiran Mahli 3401011WL056094 Hiran Mahli 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-001-001/48
(BANJHILA) 		3401011000NRG24Z290820230974362 29/08/2023 Sundru Mahli 3401011WL056094 Sundru Mahli 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 SUNDRU MAHLI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-001-001/9
(BANJHILA) 		3401011000NRG24Z290820230974366 29/08/2023 Ramjan Ansari 3401011WL056094 Ramjan Ansari 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 RAMJAN ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-001-001/94
(BANJHILA) 		3401011000NRG24Z290820230974369 29/08/2023 Khoren Devi 3401011WL056094 Khoren Devi 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 KHOREN DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-001-001/94
(BANJHILA) 		3401011000NRG24Z290820230974368 29/08/2023 Tulsi Lohra 3401011WL056094 Tulsi Lohra 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 TULSI LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
14 MANDAR JH-01-011-001-001/903
(BANJHILA) 		3401011000NRG24Z290820230974367 29/08/2023 SANGEETA TIGGA 3401011WL056094 SANGEETA TIGGA 00415 SBIN0014339 162 162 Processed 06/09/2023 S43127994 Sangeeta Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 MANDAR JH-01-011-001-001/1081
(BANJHILA) 		3401011000NRG24Z290820230974354 29/08/2023 BILYAM MINJ 3401011WL056094 BILYAM MINJ 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 BILIYAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_290823APB_FTO_491429 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011001_290823APB_FTO_491429 Punjab National Bank PUNB0040720 Mandar 1944
3 MANDAR JH3401011001_290823APB_FTO_491429 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011001_290823APB_FTO_491429 Union Bank of India UBIN0563820 MANDAR 162

Download In Excel