Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_161223APB_FTO_826079
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-01-011-009-001/1292
(LOYO) 		3401011000NRG24Z161220231480672 16/12/2023 Shankari Devi 3401011WL088953 Shankari Devi 00048 BKID0005905 162 162 Processed 17/12/2023 S20849663 Shankari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 MANDAR JH-01-011-009-001/1018
(LOYO) 		3401011000NRG24Z161220231480670 16/12/2023 Rahman Ansari 3401011WL088953 Rahman Ansari 00176 IDIB000B873 162 162 Processed 17/12/2023 S20849663 RAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 MANDAR JH-01-011-009-001/1289
(LOYO) 		3401011000NRG24Z161220231480631 16/12/2023 sunil minj 3401011WL088952 sunil minj 00354 PUNB0040720 162 162 Processed 17/12/2023 S20849663 Sunil Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-009-001/1322
(LOYO) 		3401011000NRG24Z161220231480632 16/12/2023 Birshi orain 3401011WL088952 Birshi orain 00354 PUNB0040720 162 162 Processed 17/12/2023 S20849663 Birsi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-009-001/1323
(LOYO) 		3401011000NRG24Z161220231480633 16/12/2023 Najmun nisha 3401011WL088952 Najmun nisha 00354 PUNB0040720 162 162 Processed 17/12/2023 S20849663 NAJMUN NISHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-009-001/1422
(LOYO) 		3401011000NRG24Z161220231480675 16/12/2023 Rupali Kumari 3401011WL088953 Rupali Kumari 00354 PUNB0040720 162 162 Processed 17/12/2023 S20849663 RUPALI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
7 MANDAR JH-01-011-009-001/1418
(LOYO) 		3401011000NRG24Z161220231480673 16/12/2023 jhigdu oraon 3401011WL088953 jhigdu oraon 00415 SBIN0006304 162 162 Processed 17/12/2023 S20849663 Jhidgu Uranw JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
8 MANDAR JH-01-011-009-001/1424
(LOYO) 		3401011000NRG24Z161220231480676 16/12/2023 Baby Kumari 3401011WL088953 Baby Kumari 00415 SBIN0014339 162 162 Processed 17/12/2023 S20849663 Baby Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
9 MANDAR JH-01-011-009-001/116
(LOYO) 		3401011000NRG24Z161220231480628 16/12/2023 Salima Khatoon 3401011WL088952 Salima Khatoon 00468 UBIN0535877 162 162 Processed 17/12/2023 S20849663 SALIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 MANDAR JH-01-011-009-001/1677
(LOYO) 		3401011000NRG24Z161220231480679 16/12/2023 Komal Kumari 3401011WL088953 Komal Kumari 00468 UBIN0563820 162 162 Processed 17/12/2023 S20849663 Komal Kumari FINO PAYMENTS BANK LTD(608001)
11 MANDAR JH-01-011-009-001/189
(LOYO) 		3401011000NRG24Z161220231480641 16/12/2023 Safraj Ansari 3401011WL088952 Safraj Ansari 00468 UBIN0563820 162 162 Processed 17/12/2023 S20849663 SAFRAJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-009-001/258
(LOYO) 		3401011000NRG24Z161220231480686 16/12/2023 SUNITA MINZ 3401011WL088953 SUNITA MINZ 00468 UBIN0563820 162 162 Processed 17/12/2023 S20849663 Sunita Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-009-001/814
(LOYO) 		3401011000NRG24Z161220231480688 16/12/2023 ABDUL MANAN 3401011WL088953 ABDUL MANAN 00468 UBIN0563820 162 162 Processed 17/12/2023 S20849663 MR ABDUL MANAN STATE BANK OF INDIA(508548)
SubTotal 648 648
14 MANDAR JH-01-011-009-002/846
(LOYO) 		3401011000NRG24Z161220231480648 16/12/2023 aarbaj ansari 3401011WL088952 aarbaj ansari 00687 IBKL063JS63 162 162 Processed 17/12/2023 S20849663 MR ARBAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 MANDAR JH-01-011-009-001/1173
(LOYO) 		3401011000NRG24Z161220231480629 16/12/2023 RAUSHAN KHATOON 3401011WL088952 RAUSHAN KHATOON 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 RAUSHAN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-009-001/1229
(LOYO) 		3401011000NRG24Z161220231480671 16/12/2023 Punam Kumari 3401011WL088953 Punam Kumari 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-001/1230
(LOYO) 		3401011000NRG24Z161220231480630 16/12/2023 Kundan Kumar 3401011WL088952 Kundan Kumar 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 KUNDAN KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-009-001/1326
(LOYO) 		3401011000NRG24Z161220231480634 16/12/2023 SAMIRUDDIN ANSARI 3401011WL088952 SAMIRUDDIN ANSARI 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Samiruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-009-001/1582
(LOYO) 		3401011000NRG24Z161220231480677 16/12/2023 Atul Minz 3401011WL088953 Atul Minz 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 ATUL MINZ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-009-001/1649
(LOYO) 		3401011000NRG24Z161220231480678 16/12/2023 Safiyul Ansari 3401011WL088953 Safiyul Ansari 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 SAFIYUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-009-001/1830
(LOYO) 		3401011000NRG24Z161220231480635 16/12/2023 PARMESHWAR LOHRA 3401011WL088952 PARMESHWAR LOHRA 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Parmeshwar Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-009-001/1835
(LOYO) 		3401011000NRG24Z161220231480636 16/12/2023 BILKIS FATMA 3401011WL088952 BILKIS FATMA 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Mrs. Bilkis Fatma INDIAN BANK(607105)
23 MANDAR JH-01-011-009-001/1880
(LOYO) 		3401011000NRG24Z161220231480638 16/12/2023 JENA ORAON 3401011WL088952 JENA ORAON 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Jena Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-009-001/1881
(LOYO) 		3401011000NRG24Z161220231480639 16/12/2023 LALITA ORAIN 3401011WL088952 LALITA ORAIN 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 LALITA ORAIN PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-009-001/1882
(LOYO) 		3401011000NRG24Z161220231480681 16/12/2023 PAULINA MINZ 3401011WL088953 PAULINA MINZ 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Paulina Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-009-001/1883
(LOYO) 		3401011000NRG24Z161220231480640 16/12/2023 RAJU ORAON 3401011WL088952 RAJU ORAON 00687 IBKL063JS71 108 108 Processed 17/12/2023 S20849663 Raju Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-009-001/1976
(LOYO) 		3401011000NRG24Z161220231480682 16/12/2023 PRATIMA KUMARI 3401011WL088953 PRATIMA KUMARI 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Pratima Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-009-001/1979
(LOYO) 		3401011000NRG24Z161220231480642 16/12/2023 PARDESIYA ORAIN 3401011WL088952 PARDESIYA ORAIN 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Pardeshiya Orain FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-009-001/2002
(LOYO) 		3401011000NRG24Z161220231480644 16/12/2023 Md Sarwar Ansari 3401011WL088952 Md Sarwar Ansari 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Md. Sarwar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-009-001/2195
(LOYO) 		3401011000NRG24Z161220231480645 16/12/2023 Amaina Khatoon 3401011WL088952 Amaina Khatoon 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Amaina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-009-001/2197
(LOYO) 		3401011000NRG24Z161220231480683 16/12/2023 Tabbasun Khatoon 3401011WL088953 Tabbasun Khatoon 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Tabbasum Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-009-001/2200
(LOYO) 		3401011000NRG24Z161220231480685 16/12/2023 Roshan Minz 3401011WL088953 Roshan Minz 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Roshan Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-009-001/369
(LOYO) 		3401011000NRG24Z161220231480646 16/12/2023 ELIJABED MINZ 3401011WL088952 ELIJABED MINZ 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Elijabed Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-009-001/639
(LOYO) 		3401011000NRG24Z161220231480647 16/12/2023 Shweta Bara 3401011WL088952 Shweta Bara 00687 IBKL063JS71 162 162 Processed 17/12/2023 S20849663 Shweta Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-009-001/813
(LOYO) 		3401011000NRG24Z161220231480687 16/12/2023 ASDULLAH ANSARI 3401011WL088953 ASDULLAH ANSARI 00687 IBKL063JS71 108 108 Processed 17/12/2023 S20849663 Asdullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3294 3294
36 MANDAR JH-01-011-009-001/1098
(LOYO) 		3401011000NRG24Z161220231480627 16/12/2023 SUNIL MINJ 3401011WL088952 SUNIL MINJ 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Sunil Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-009-001/2198
(LOYO) 		3401011000NRG24Z161220231480684 16/12/2023 Sabnam Perween 3401011WL088953 Sabnam Perween 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Sabnam Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
38 MANDAR JH-01-011-009-001/1094
(LOYO) 		3401011000NRG24Z161220231480626 16/12/2023 Etabul Ansari 3401011WL088952 Etabul Ansari 00703 AIRP0000001 162 162 Processed 17/12/2023 S20849663 MR ETABUL ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-009-001/1420
(LOYO) 		3401011000NRG24Z161220231480674 16/12/2023 Poonam Kumari 3401011WL088953 Poonam Kumari 00703 AIRP0000001 162 162 Processed 17/12/2023 S20849663 Poonam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_161223APB_FTO_826079 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011009_161223APB_FTO_826079 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011009_161223APB_FTO_826079 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011009_161223APB_FTO_826079 State Bank of India SBIN0006304 TANGERBANSLI 162
5 MANDAR JH3401011009_161223APB_FTO_826079 State Bank of India SBIN0014339 MANDER 162
6 MANDAR JH3401011009_161223APB_FTO_826079 Union Bank of India UBIN0535877 ITKI 162
7 MANDAR JH3401011009_161223APB_FTO_826079 Union Bank of India UBIN0563820 MANDAR 648
8 MANDAR JH3401011009_161223APB_FTO_826079 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
9 MANDAR JH3401011009_161223APB_FTO_826079 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 3294
10 MANDAR JH3401011009_161223APB_FTO_826079 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
11 MANDAR JH3401011009_161223APB_FTO_826079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel