Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:33:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_190823FTO_458425
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) 		3401011000NRG24Z160820230901160 19/08/2023 SAHJADI KHATUN 3401011WL051150 SAHJADI KHATUN 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 SAHJADI KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24Z190820230921096 19/08/2023 SABETHUN KHATUN 3401011WL052396 SABETHUN KHATUN 00048 BKID0005905 162 162 Processed 20/08/2023 S93926369 SABETHUN KHATUN ()
SubTotal 162 162
3 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z160820230901167 19/08/2023 Hajrath Ansari 3401011WL051150 Hajrath Ansari 00176 IDIB000B873 162 162 Processed 20/08/2023 S93926369 Hajrath Ansari ()
SubTotal 162 162
4 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24Z190820230921097 19/08/2023 NAJIYA KHATUN 3401011WL052396 NAJIYA KHATUN 00354 PUNB0040720 162 162 Processed 20/08/2023 S93926369 NAJIYA KHATUN ()
5 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24Z190820230921100 19/08/2023 SAJRUN KHATUN 3401011WL052396 SAJRUN KHATUN 00354 PUNB0040720 162 162 Processed 20/08/2023 S93926369 SAJRUN KHATUN ()
SubTotal 324 324
6 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24Z160820230901154 19/08/2023 Jubeda Khatoon 3401011WL051150 Jubeda Khatoon 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 Jubeda Khatoon ()
7 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z190820230921087 19/08/2023 Noshad ansari 3401011WL052396 Noshad ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 Noshad ansari ()
8 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z190820230916767 19/08/2023 Subrati ansari 3401011WL052069 Subrati ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 Subrati ansari ()
9 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24Z190820230921090 19/08/2023 manwar ansari 3401011WL052396 manwar ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 manwar ansari ()
10 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z160820230901157 19/08/2023 MAZLOOM ANSARI 3401011WL051150 MAZLOOM ANSARI 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 MAZLOOM ANSARI ()
11 MANDAR JH-01-011-016-002/368
(SARWA) 		3401011000NRG24Z160820230901158 19/08/2023 SAFIDA KHATOON 3401011WL051150 SAFIDA KHATOON 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 SAFIDA KHATOON ()
12 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z190820230921099 19/08/2023 KHUSNUMA KHATYN 3401011WL052396 KHUSNUMA KHATYN 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 KHUSNUMA KHATYN ()
13 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z190820230921098 19/08/2023 MAJID ANSARI 3401011WL052396 MAJID ANSARI 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 MAJID ANSARI ()
14 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24Z190820230921156 19/08/2023 NASIMA KHATOON 3401011WL052398 NASIMA KHATOON 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 NASIMA KHATOON ()
15 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z160820230901166 19/08/2023 Maimun Khatoon 3401011WL051150 Maimun Khatoon 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 Maimun Khatoon ()
16 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24Z190820230921108 19/08/2023 Najmun Khatoon 3401011WL052396 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 20/08/2023 S93926369 Najmun Khatoon ()
SubTotal 1782 1782
17 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z190820230916768 19/08/2023 Mustari kahaton 3401011WL052069 Mustari kahaton 00415 SBIN0014339 162 162 Processed 20/08/2023 S93926369 Mustari kahaton ()
SubTotal 162 162
18 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z190820230921092 19/08/2023 APHNAM ANSARI 3401011WL052396 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 APHNAM ANSARI ()
SubTotal 162 162
19 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z190820230916772 19/08/2023 Mahfuj Ansari 3401011WL052069 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 20/08/2023 S93926369 Mahfuj Ansari ()
SubTotal 162 162
20 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24Z190820230921153 19/08/2023 SAMSAD ANSARI 3401011WL052398 SAMSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 SAMSAD ANSARI ()
SubTotal 162 162
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_190823FTO_458425 BANK OF INDIA BKID0004944 BURMU 162
2 MANDAR JH3401011016_190823FTO_458425 BANK OF INDIA BKID0005905 MANDER 162
3 MANDAR JH3401011016_190823FTO_458425 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011016_190823FTO_458425 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011016_190823FTO_458425 State Bank of India SBIN0006304 TANGERBANSLI 1782
6 MANDAR JH3401011016_190823FTO_458425 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011016_190823FTO_458425 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 MANDAR JH3401011016_190823FTO_458425 Union Bank of India UBIN0563820 MANDAR 162
9 MANDAR JH3401011016_190823FTO_458425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel