Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_280423FTO_68026
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) 		3401011000NRG24240420230078435 28/04/2023 SAHJADI KHATUN 3401011WL004192 SAHJADI KHATUN 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536162973 SAHJADI KHATUN ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/508
(SARWA) 		3401011000NRG24260420230092422 28/04/2023 RANI KHATOON 3401011WL004943 RANI KHATOON 00048 BKID0004951 2736 2736 Processed 13/05/2023 1536162974 RANI KHATOON ()
SubTotal 2736 2736
3 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24260420230092198 28/04/2023 arif ansari 3401011WL004929 arif ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536162970 arif ansari ()
4 MANDAR JH-01-011-016-002/325
(SARWA) 		3401011000NRG24260420230092197 28/04/2023 gulnaaz khaton 3401011WL004929 gulnaaz khaton 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536162971 gulnaaz khaton ()
5 MANDAR JH-01-011-016-002/8
(SARWA) 		3401011000NRG24260420230092425 28/04/2023 Alifan Khatoon 3401011WL004943 Alifan Khatoon 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536162969 Alifan Khatoon ()
6 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24260420230092429 28/04/2023 Jaigun Khatun 3401011WL004943 Jaigun Khatun 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536162972 Jaigun Khatun ()
SubTotal 10944 10944
7 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24260420230092202 28/04/2023 AMIR HASAN ANSARI 3401011WL004929 AMIR HASAN ANSARI 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536162968 AMIR HASAN ANSARI ()
SubTotal 2736 2736
8 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24260420230092208 28/04/2023 Samsul Ansari 3401011WL004929 Samsul Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536162967 Samsul Ansari ()
SubTotal 2736 2736
9 MANDAR JH-01-011-016-002/173
(SARWA) 		3401011000NRG24260420230092414 28/04/2023 Juman Ansari 3401011WL004943 Juman Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162963 MR JUMAN ANSARI ()
10 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24260420230092415 28/04/2023 Jubeda Khatoon 3401011WL004943 Jubeda Khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162976 MS JUBEDA KHATOON ()
11 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24260420230092419 28/04/2023 AJHAR EMAM 3401011WL004943 AJHAR EMAM 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162977 MR AJHAR IMAM ()
12 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24260420230092011 28/04/2023 SHANKAR KUMAR OJHA 3401011WL004920 SHANKAR KUMAR OJHA 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162964 MR SHANKAR OJHA ()
13 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24260420230092200 28/04/2023 ROJID ANSARI 3401011WL004929 ROJID ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162986 MR ROJID ANSARI ()
14 MANDAR JH-01-011-016-002/721
(SARWA) 		3401011000NRG24250420230084509 28/04/2023 AJAD ANSARI 3401011WL004578 AJAD ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162985 MR AJAD ANSARI ()
15 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24260420230088209 28/04/2023 MUNNA BHAGTAIN 3401011WL004769 MUNNA BHAGTAIN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162980 MISS BIRSAMUNI MINJJ ()
16 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24260420230088210 28/04/2023 KAMLA ORAIN 3401011WL004769 KAMLA ORAIN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162965 MRS KAMALA ORAIN ()
17 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24260420230088218 28/04/2023 SALMAN ANSARI 3401011WL004769 SALMAN ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162987 MR SALMAN ANSARI ()
18 MANDAR JH-01-011-016-004/546
(SARWA) 		3401011000NRG24250420230084510 28/04/2023 SHAYAD ANSARI 3401011WL004578 SHAYAD ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162979 MR SAID ANSARI ()
19 MANDAR JH-01-011-016-004/601
(SARWA) 		3401011000NRG24260420230092433 28/04/2023 Gandru Oraon 3401011WL004943 Gandru Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162966 MR GANDARU ORAON ()
20 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24260420230092438 28/04/2023 nasima khatoon 3401011WL004943 nasima khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162978 MRS NASIMA KHATUN ()
21 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24250420230084511 28/04/2023 AFSAR ANSARI 3401011WL004578 AFSAR ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536162962 MR AFSAR ANSARI ()
SubTotal 35568 35568
22 MANDAR JH-01-011-016-004/676
(SARWA) 		3401011000NRG24260420230092434 28/04/2023 CHAMRA ORAON 3401011WL004943 CHAMRA ORAON 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536162981 MR CHAMRA ORAON ()
SubTotal 2736 2736
23 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24260420230092205 28/04/2023 HARI MAHTO 3401011WL004929 HARI MAHTO 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536162983 HARI MAHTO ()
24 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24260420230092207 28/04/2023 RAHUL ANSARI 3401011WL004929 RAHUL ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536162982 RAHUL ANSARI ()
SubTotal 5472 5472
25 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24260420230091974 28/04/2023 AFSANA PRAWEEN 3401011WL004918 AFSANA PRAWEEN 00688 FINO0009002 2736 2736 Processed 13/05/2023 1536162975 AFSANA PRAWEEN ()
SubTotal 2736 2736
26 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24260420230092014 28/04/2023 fatma khatun 3401011WL004920 fatma khatun 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536162984 fatma khatun ()
SubTotal 2736 2736
Total 71136 71136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280423FTO_68026 BANK OF INDIA BKID0004944 BURMU 2736
2 MANDAR JH3401011016_280423FTO_68026 BANK OF INDIA BKID0004951 BAGRU 2736
3 MANDAR JH3401011016_280423FTO_68026 BANK OF INDIA BKID0005905 MANDER 10944
4 MANDAR JH3401011016_280423FTO_68026 Indian Bank IDIB000B873 Brahmbe 2736
5 MANDAR JH3401011016_280423FTO_68026 Punjab National Bank PUNB0040720 Mandar 2736
6 MANDAR JH3401011016_280423FTO_68026 State Bank of India SBIN0006304 TANGERBANSLI 35568
7 MANDAR JH3401011016_280423FTO_68026 State Bank of India SBIN0014339 MANDER 2736
8 MANDAR JH3401011016_280423FTO_68026 Union Bank of India UBIN0563820 MANDAR 5472
9 MANDAR JH3401011016_280423FTO_68026 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
10 MANDAR JH3401011016_280423FTO_68026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

Download In Excel