Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_190423APB_FTO_34999
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-01-011-002-002/300
(BARGARI) 		3401011000NRG24170420230035127 19/04/2023 hadish ansari 3401011WL001996 hadish ansari 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1479011600 HADIS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-002-002/300
(BARGARI) 		3401011000NRG24170420230035128 19/04/2023 rasida khatun 3401011WL001996 rasida khatun 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011599 Mrs. RASIDA KHATUN W/O HADISH ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-002-002/543
(BARGARI) 		3401011000NRG24170420230035133 19/04/2023 ABDUL MOIN 3401011WL001996 ABDUL MOIN 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011594 Mr. ABDUL MOIN INDIAN BANK(607105)
4 MANDAR JH-01-011-002-002/84
(BARGARI) 		3401011000NRG24170420230035138 19/04/2023 Birsa Oraon 3401011WL001996 Birsa Oraon 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011601 BIRSA ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-002-002/86
(BARGARI) 		3401011000NRG24170420230035139 19/04/2023 Umar Ansari 3401011WL001996 Umar Ansari 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011593 Mr. UMAR ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-004-001/24
(BRAMBE) 		3401011000NRG24180420230046793 19/04/2023 Jatri Oraon 3401011WL002534 Jatri Oraon 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011595 JATRI ORAION CANARA BANK(508532)
7 MANDAR JH-01-011-004-001/323
(BRAMBE) 		3401011000NRG24180420230046794 19/04/2023 Faiyaj Ansari 3401011WL002534 Faiyaj Ansari 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011592 Mr. FAIYAZ ANSARI . VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-004-001/323
(BRAMBE) 		3401011000NRG24180420230046795 19/04/2023 Rubina Bano 3401011WL002534 Rubina Bano 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011596 RUBINA BANO CANARA BANK(508532)
9 MANDAR JH-01-011-004-002/302
(BRAMBE) 		3401011000NRG24180420230045033 19/04/2023 Ashok Oraon 3401011WL002477 Ashok Oraon 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011598 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-004-002/5
(BRAMBE) 		3401011000NRG24180420230045034 19/04/2023 Jagdev Munda 3401011WL002477 Jagdev Munda 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011597 JAGDEO MUNDA CANARA BANK(508532)
11 MANDAR JH-01-011-004-004/80
(BRAMBE) 		3401011000NRG24170420230035164 19/04/2023 Rajesh Oraon 3401011WL001996 Rajesh Oraon 00078 CNRB0004904 2736 2736 Processed 12/05/2023 1479011591 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 30096 30096
12 MANDAR JH-01-011-002-002/117
(BARGARI) 		3401011000NRG24170420230035123 19/04/2023 Ranjeet Oraon 3401011WL001996 Ranjeet Oraon 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479011610 Mr. RANJIT ORAON VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-002-002/341
(BARGARI) 		3401011000NRG24170420230035130 19/04/2023 raisa parween 3401011WL001996 raisa parween 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479011608 Rahisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-002-002/73
(BARGARI) 		3401011000NRG24170420230035136 19/04/2023 Jetan devi 3401011WL001996 Jetan devi 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479011609 Mrs. JITAN DEVI INDIAN BANK(607105)
15 MANDAR JH-01-011-004-004/181
(BRAMBE) 		3401011000NRG24170420230035154 19/04/2023 Anil Munda 3401011WL001996 Anil Munda 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479011611 Mrs. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
16 MANDAR JH-01-011-002-001/554
(BARGARI) 		3401011000NRG24170420230035121 19/04/2023 RUKSANA PRAVEEN 3401011WL001996 RUKSANA PRAVEEN 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011635 Mrs. RUKSAR PARWIN VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-002-001/555
(BARGARI) 		3401011000NRG24170420230035122 19/04/2023 AJAD ANSARI 3401011WL001996 AJAD ANSARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011634 MR AJAD ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-002-002/119
(BARGARI) 		3401011000NRG24170420230035124 19/04/2023 Anil Oraon 3401011WL001996 Anil Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011625 Mr. ANIL ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-002-002/131
(BARGARI) 		3401011000NRG24170420230035125 19/04/2023 Muna Oraon 3401011WL001996 Muna Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011620 Mr. MUNNA ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-002-002/363
(BARGARI) 		3401011000NRG24170420230035131 19/04/2023 Sanjeev kumar yadeo 3401011WL001996 Sanjeev kumar yadeo 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011607 Mr. SANJEEV KR YADAV S/O KRISHNA GOPE VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-002-002/52
(BARGARI) 		3401011000NRG24170420230035132 19/04/2023 Makbul Ansari 3401011WL001996 Makbul Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011626 Mr. MAKBUL ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-002-002/545
(BARGARI) 		3401011000NRG24170420230035134 19/04/2023 Gudu sah 3401011WL001996 Gudu sah 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011606 Mr. GUDDU SAH INDIAN BANK(607105)
23 MANDAR JH-01-011-002-002/58
(BARGARI) 		3401011000NRG24170420230035135 19/04/2023 Habib Ansari 3401011WL001996 Habib Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011619 Mr. HABIB ANSARI INDIAN BANK(607105)
24 MANDAR JH-01-011-002-002/79
(BARGARI) 		3401011000NRG24170420230035137 19/04/2023 Birsa Oraon 3401011WL001996 Birsa Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011618 BIRSA ORAON ICICI BANK LTD(508534)
25 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24170420230035140 19/04/2023 Rajesh Kumar Gupta 3401011WL001996 Rajesh Kumar Gupta 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011615 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
26 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24170420230035142 19/04/2023 saloli tigga 3401011WL001996 saloli tigga 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011632 SALONI TIGGA UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-004-001/91
(BRAMBE) 		3401011000NRG24170420230035144 19/04/2023 Ormila Devi 3401011WL001996 Ormila Devi 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011616 URMILA DEVI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-004-001/91
(BRAMBE) 		3401011000NRG24170420230035146 19/04/2023 Ranju Devi 3401011WL001996 Ranju Devi 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011623 RANJU DEVI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-004-001/91
(BRAMBE) 		3401011000NRG24170420230035145 19/04/2023 Sanjay Kumar Sahu 3401011WL001996 Sanjay Kumar Sahu 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011617 SANJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-004-002/10
(BRAMBE) 		3401011000NRG24180420230045027 19/04/2023 Birsa Oraon 3401011WL002477 Birsa Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011636 Mr. BIRSA ORAON INDIAN BANK(607105)
31 MANDAR JH-01-011-004-002/261
(BRAMBE) 		3401011000NRG24180420230045030 19/04/2023 Santosh Oraon 3401011WL002477 Santosh Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011631 Mr. SANTOSH ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-004-002/3
(BRAMBE) 		3401011000NRG24180420230045032 19/04/2023 Jetan Orain 3401011WL002477 Jetan Orain 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011604 Mrs. JITAN ORAIN W O CHARVA ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-004-002/77
(BRAMBE) 		3401011000NRG24180420230045036 19/04/2023 Budhi Orain 3401011WL002477 Budhi Orain 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011603 Mrs. BUDI ORAIN W O PANCHU ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-004-004/143
(BRAMBE) 		3401011000NRG24170420230035149 19/04/2023 Mangri tirkey 3401011WL001996 Mangri tirkey 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011605 Mrs. MANGRI TIRKEY WO DIPAK TIRKEY INDIAN BANK(607105)
35 MANDAR JH-01-011-004-004/195
(BRAMBE) 		3401011000NRG24170420230035156 19/04/2023 GITA KUMARI 3401011WL001996 GITA KUMARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011633 Mrs. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
36 MANDAR JH-01-011-004-004/204
(BRAMBE) 		3401011000NRG24170420230035159 19/04/2023 SOMARI DEVI 3401011WL001996 SOMARI DEVI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011602 Mrs. SOMARI DEVI INDIAN BANK(607105)
37 MANDAR JH-01-011-004-004/63
(BRAMBE) 		3401011000NRG24170420230035162 19/04/2023 Ghasni Orain 3401011WL001996 Ghasni Orain 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011621 Ms. Ghasani Urain INDIAN BANK(607105)
38 MANDAR JH-01-011-004-004/73
(BRAMBE) 		3401011000NRG24170420230035163 19/04/2023 Sukra Oraon 3401011WL001996 Sukra Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011622 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
39 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24170420230035165 19/04/2023 Raghu Lohra 3401011WL001996 Raghu Lohra 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479011624 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 65664 65664
40 MANDAR JH-01-011-002-002/16
(BARGARI) 		3401011000NRG24170420230035126 19/04/2023 Alibakash Ansari 3401011WL001996 Alibakash Ansari 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479011613 ALIBAKASH ANSARI CANARA BANK(508532)
41 MANDAR JH-01-011-004-001/211
(BRAMBE) 		3401011000NRG24170420230035141 19/04/2023 Chotan Tigga 3401011WL001996 Chotan Tigga 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479011612 Mr. CHHOTANA TIGGA INDIAN BANK(607105)
42 MANDAR JH-01-011-004-002/10
(BRAMBE) 		3401011000NRG24180420230045028 19/04/2023 Lokhari Orain 3401011WL002477 Lokhari Orain 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479011614 LOKHRI ORAION CANARA BANK(508532)
SubTotal 8208 8208
43 MANDAR JH-01-011-002-002/340
(BARGARI) 		3401011000NRG24170420230035129 19/04/2023 hafijul ansari 3401011WL001996 hafijul ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011589 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-004-002/149
(BRAMBE) 		3401011000NRG24170420230035147 19/04/2023 MANGO ORAIN 3401011WL001996 MANGO ORAIN 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011588 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24170420230035148 19/04/2023 Sukra Oraon 3401011WL001996 Sukra Oraon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011585 MR SUKRA ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-004-002/688
(BRAMBE) 		3401011000NRG24180420230045035 19/04/2023 Kranti Orain 3401011WL002477 Kranti Orain 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011590 MRS KRANTI ORAIN STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-004-004/173
(BRAMBE) 		3401011000NRG24170420230035151 19/04/2023 sitamani oraon 3401011WL001996 sitamani oraon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011583 Mrs. SITAMANI ORAON VANANCHAL GRAMIN BANK(607210)
48 MANDAR JH-01-011-004-004/175
(BRAMBE) 		3401011000NRG24170420230035152 19/04/2023 Anjali Devi 3401011WL001996 Anjali Devi 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011630 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-004-004/176
(BRAMBE) 		3401011000NRG24170420230035153 19/04/2023 Shila Devi 3401011WL001996 Shila Devi 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011587 MRS SILA DEVI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-004-004/202
(BRAMBE) 		3401011000NRG24170420230035157 19/04/2023 SANJAY LOHRA 3401011WL001996 SANJAY LOHRA 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011586 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-004-004/24
(BRAMBE) 		3401011000NRG24170420230035161 19/04/2023 Jewan Mahto 3401011WL001996 Jewan Mahto 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011628 MR JIWAN MATHO STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-004-004/97
(BRAMBE) 		3401011000NRG24170420230035166 19/04/2023 Sukro Orain 3401011WL001996 Sukro Orain 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479011584 Mrs. SUKRO URAIN INDIAN BANK(607105)
SubTotal 27360 27360
53 MANDAR JH-01-011-004-004/181
(BRAMBE) 		3401011000NRG24170420230035155 19/04/2023 Sugan Devi 3401011WL001996 Sugan Devi 00415 SBIN0031809 2736 2736 Processed 12/05/2023 1479011629 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
54 MANDAR JH-01-011-004-002/16
(BRAMBE) 		3401011000NRG24180420230045029 19/04/2023 Rubi Oraon 3401011WL002477 Rubi Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479011637 Mrs. RUBI ORAON VANANCHAL GRAMIN BANK(607210)
55 MANDAR JH-01-011-004-002/289
(BRAMBE) 		3401011000NRG24180420230045031 19/04/2023 Sunita Oraon 3401011WL002477 Sunita Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479011627 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 150480 150480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_190423APB_FTO_34999 Canara Bank CNRB0004904 BARAMBE 30096
2 MANDAR JH3401011004_190423APB_FTO_34999 District Central Cooperative Bank IBKL0063RKC MANDAR 10944
3 MANDAR JH3401011004_190423APB_FTO_34999 Indian Bank IDIB000B873 Brahmbe 65664
4 MANDAR JH3401011004_190423APB_FTO_34999 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 8208
5 MANDAR JH3401011004_190423APB_FTO_34999 State Bank of India SBIN0014339 MANDER 27360
6 MANDAR JH3401011004_190423APB_FTO_34999 State Bank of India SBIN0031809 MANDAR 2736
7 MANDAR JH3401011004_190423APB_FTO_34999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 5472

Download In Excel