Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:00:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_130523FTO_121502
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-01-011-016-002/421
(SARWA) 		3401011000NRG24Z110520230188945 13/05/2023 SAHJADI KHATUN 3401011WL010015 SAHJADI KHATUN 00048 BKID0004944 324 324 Processed 14/05/2023 S20919094 SAHJADI KHATUN ()
SubTotal 324 324
2 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24Z110520230189042 13/05/2023 arif ansari 3401011WL010017 arif ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 arif ansari ()
3 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24Z110520230189041 13/05/2023 gulnaaz khaton 3401011WL010017 gulnaaz khaton 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 gulnaaz khaton ()
4 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24Z110520230188958 13/05/2023 Alifan Khatoon 3401011WL010015 Alifan Khatoon 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Alifan Khatoon ()
5 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24Z110520230187906 13/05/2023 Jaigun Khatun 3401011WL009984 Jaigun Khatun 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Jaigun Khatun ()
SubTotal 1296 1296
6 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24Z100520230182323 13/05/2023 AMIR HASAN ANSARI 3401011WL009718 AMIR HASAN ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919094 AMIR HASAN ANSARI ()
SubTotal 324 324
7 MANDAR JH-01-011-016-002/16
(SARWA) 		3401011000NRG24Z110520230187903 13/05/2023 Sabnam Khatoon 3401011WL009984 Sabnam Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Sabnam Khatoon ()
8 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24Z110520230188934 13/05/2023 Juman Ansari 3401011WL010015 Juman Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Juman Ansari ()
9 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24Z110520230188935 13/05/2023 Jubeda Khatoon 3401011WL010015 Jubeda Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Jubeda Khatoon ()
10 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24Z110520230188942 13/05/2023 AJHAR EMAM 3401011WL010015 AJHAR EMAM 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 AJHAR EMAM ()
11 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24Z110520230188943 13/05/2023 SHANKAR KUMAR OJHA 3401011WL010015 SHANKAR KUMAR OJHA 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 SHANKAR KUMAR OJHA ()
12 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24Z110520230189044 13/05/2023 ROJID ANSARI 3401011WL010017 ROJID ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 ROJID ANSARI ()
13 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24Z110520230189045 13/05/2023 AJAD ANSARI 3401011WL010017 AJAD ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 AJAD ANSARI ()
14 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24Z100520230182318 13/05/2023 MUNNA BHAGTAIN 3401011WL009718 MUNNA BHAGTAIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 MUNNA BHAGTAIN ()
15 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24Z100520230182321 13/05/2023 SALMAN ANSARI 3401011WL009718 SALMAN ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 SALMAN ANSARI ()
16 MANDAR JH-01-011-016-004/546
(SARWA) 		3401011000NRG24Z110520230189046 13/05/2023 SHAYAD ANSARI 3401011WL010017 SHAYAD ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 SHAYAD ANSARI ()
17 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24Z110520230187915 13/05/2023 nasima khatoon 3401011WL009984 nasima khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 nasima khatoon ()
18 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24Z110520230189047 13/05/2023 AFSAR ANSARI 3401011WL010017 AFSAR ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 AFSAR ANSARI ()
SubTotal 3888 3888
19 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24Z110520230188949 13/05/2023 fatma khatun 3401011WL010015 fatma khatun 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 fatma khatun ()
SubTotal 324 324
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_130523FTO_121502 BANK OF INDIA BKID0004944 BURMU 324
2 MANDAR JH3401011016_130523FTO_121502 BANK OF INDIA BKID0005905 MANDER 1296
3 MANDAR JH3401011016_130523FTO_121502 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011016_130523FTO_121502 State Bank of India SBIN0006304 TANGERBANSLI 3888
5 MANDAR JH3401011016_130523FTO_121502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

Download In Excel