Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_130723APB_FTO_340103
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-01-011-004-002/1012
(BRAMBE) 		3401011000NRG24Z130720230676489 13/07/2023 CHOTAN MUNDA 3401011WL037073 CHOTAN MUNDA 00048 BKID0005905 162 162 Processed 14/07/2023 S69019401 CHOTAN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-004-001/398
(BRAMBE) 		3401011000NRG24Z130720230676488 13/07/2023 Rami Urain 3401011WL037073 Rami Urain 00078 CNRB0004904 162 162 Processed 14/07/2023 S69019401 RAMI ORAION CANARA BANK(508532)
3 MANDAR JH-01-011-004-002/400
(BRAMBE) 		3401011000NRG24Z100720230648269 13/07/2023 ARVIND ORAON 3401011WL035621 ARVIND ORAON 00078 CNRB0004904 324 324 Processed 14/07/2023 S69019401 ARVIND ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-004-002/42
(BRAMBE) 		3401011000NRG24Z130720230676494 13/07/2023 Ranjeet Oraon 3401011WL037073 Ranjeet Oraon 00078 CNRB0004904 162 162 Processed 14/07/2023 S69019401 RANJEET ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-004-002/5
(BRAMBE) 		3401011000NRG24Z130720230676495 13/07/2023 Jagdev Munda 3401011WL037073 Jagdev Munda 00078 CNRB0004904 162 162 Processed 14/07/2023 S69019401 JAGDEO MUNDA CANARA BANK(508532)
6 MANDAR JH-01-011-004-002/6
(BRAMBE) 		3401011000NRG24Z130720230676496 13/07/2023 Binod Oraon 3401011WL037073 Binod Oraon 00078 CNRB0004904 162 162 Processed 14/07/2023 S69019401 Mr. BINOD ORAON SO BHIMA ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-004-002/6
(BRAMBE) 		3401011000NRG24Z130720230676497 13/07/2023 Mahadeo Oraon 3401011WL037073 Mahadeo Oraon 00078 CNRB0004904 162 162 Processed 14/07/2023 S69019401 MAHADEO ORAON CANARA BANK(508532)
8 MANDAR JH-01-011-004-004/80
(BRAMBE) 		3401011000NRG24Z130720230675442 13/07/2023 Rajesh Oraon 3401011WL037023 Rajesh Oraon 00078 CNRB0004904 324 324 Processed 14/07/2023 S69019401 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 1458 1458
9 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24Z130720230676486 13/07/2023 Rajesh Kumar Gupta 3401011WL037073 Rajesh Kumar Gupta 00176 IDIB000B873 162 162 Processed 14/07/2023 S69019401 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
10 MANDAR JH-01-011-004-001/334
(BRAMBE) 		3401011000NRG24Z130720230676487 13/07/2023 Kusum Oraon 3401011WL037073 Kusum Oraon 00176 IDIB000B873 162 162 Processed 14/07/2023 S69019401 KUSUM ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-004-002/261
(BRAMBE) 		3401011000NRG24Z100720230648267 13/07/2023 Santosh Oraon 3401011WL035621 Santosh Oraon 00176 IDIB000B873 324 324 Processed 14/07/2023 S69019401 Mr. SANTOSH ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-004-004/143
(BRAMBE) 		3401011000NRG24Z130720230675434 13/07/2023 Mangri tirkey 3401011WL037023 Mangri tirkey 00176 IDIB000B873 324 324 Processed 14/07/2023 S69019401 Mrs. MANGRI TIRKEY WO DIPAK TIRKEY INDIAN BANK(607105)
13 MANDAR JH-01-011-004-004/195
(BRAMBE) 		3401011000NRG24Z130720230675437 13/07/2023 GITA KUMARI 3401011WL037023 GITA KUMARI 00176 IDIB000B873 324 324 Processed 14/07/2023 S69019401 Mrs. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-004-004/63
(BRAMBE) 		3401011000NRG24Z130720230675440 13/07/2023 Ghasni Orain 3401011WL037023 Ghasni Orain 00176 IDIB000B873 324 324 Processed 14/07/2023 S69019401 Ms. Ghasani Urain INDIAN BANK(607105)
15 MANDAR JH-01-011-004-004/73
(BRAMBE) 		3401011000NRG24Z130720230675441 13/07/2023 Sukra Oraon 3401011WL037023 Sukra Oraon 00176 IDIB000B873 324 324 Processed 14/07/2023 S69019401 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-004-004/90
(BRAMBE) 		3401011000NRG24Z130720230675443 13/07/2023 Raghu Lohra 3401011WL037023 Raghu Lohra 00176 IDIB000B873 324 324 Processed 14/07/2023 S69019401 Mr. RAGHU LOHRA INDIAN BANK(607105)
SubTotal 2268 2268
17 MANDAR JH-01-011-004-002/319
(BRAMBE) 		3401011000NRG24Z130720230676492 13/07/2023 Budhnath Oraon 3401011WL037073 Budhnath Oraon 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019401 Mr. BUDHNATH ORAON INDIAN BANK(607105)
SubTotal 162 162
18 MANDAR JH-01-011-004-002/103
(BRAMBE) 		3401011000NRG24Z130720230676490 13/07/2023 Suryanarayan Oraon 3401011WL037073 Suryanarayan Oraon 00415 SBIN0014339 162 162 Processed 14/07/2023 S69019401 Mr. SURYANARAYAN ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-004-002/27
(BRAMBE) 		3401011000NRG24Z130720230675433 13/07/2023 Sukra Oraon 3401011WL037023 Sukra Oraon 00415 SBIN0014339 324 324 Processed 14/07/2023 S69019401 MR SUKRA ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-004-004/173
(BRAMBE) 		3401011000NRG24Z130720230675436 13/07/2023 sitamani oraon 3401011WL037023 sitamani oraon 00415 SBIN0014339 324 324 Processed 14/07/2023 S69019401 Mrs. SITAMANI ORAON VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-004-004/202
(BRAMBE) 		3401011000NRG24Z130720230675438 13/07/2023 SANJAY LOHRA 3401011WL037023 SANJAY LOHRA 00415 SBIN0014339 324 324 Processed 14/07/2023 S69019401 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-004-004/97
(BRAMBE) 		3401011000NRG24Z130720230675444 13/07/2023 Sukro Orain 3401011WL037023 Sukro Orain 00415 SBIN0014339 324 324 Processed 14/07/2023 S69019401 Mrs. SUKRO URAIN INDIAN BANK(607105)
SubTotal 1458 1458
23 MANDAR JH-01-011-004-002/136
(BRAMBE) 		3401011000NRG24Z130720230675431 13/07/2023 Maddu Oraon 3401011WL037023 Maddu Oraon 00415 SBIN0RRVCGB 324 324 Processed 14/07/2023 S69019401 MR MARU ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
24 MANDAR JH-01-011-004-001/1118
(BRAMBE) 		3401011000NRG24Z130720230676484 13/07/2023 Dhiraj Tigga 3401011WL037073 Dhiraj Tigga 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 DHIRAJ TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-004-001/1118
(BRAMBE) 		3401011000NRG24Z130720230676485 13/07/2023 Puja Tigga 3401011WL037073 Puja Tigga 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 PUJA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
26 MANDAR JH-01-011-004-002/11
(BRAMBE) 		3401011000NRG24Z100720230648265 13/07/2023 Khudiya Oraon 3401011WL035621 Khudiya Oraon 00695 SBIN0RRVCGB 324 324 Processed 14/07/2023 S69019401 Mr. KHUDIA ORAON VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-004-002/16
(BRAMBE) 		3401011000NRG24Z100720230648266 13/07/2023 Rubi Oraon 3401011WL035621 Rubi Oraon 00695 SBIN0RRVCGB 324 324 Processed 14/07/2023 S69019401 Mrs. RUBI ORAON VANANCHAL GRAMIN BANK(607210)
28 MANDAR JH-01-011-004-002/400
(BRAMBE) 		3401011000NRG24Z100720230648268 13/07/2023 FULMANI XALXO 3401011WL035621 FULMANI XALXO 00695 SBIN0RRVCGB 324 324 Processed 14/07/2023 S69019401 FULMANI XALXO DO HINDUWA XALXO PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-004-002/41
(BRAMBE) 		3401011000NRG24Z130720230676493 13/07/2023 Babita Mundain 3401011WL037073 Babita Mundain 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
Total 7290 7290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_130723APB_FTO_340103 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011004_130723APB_FTO_340103 Canara Bank CNRB0004904 BARAMBE 1458
3 MANDAR JH3401011004_130723APB_FTO_340103 Indian Bank IDIB000B873 Brahmbe 2268
4 MANDAR JH3401011004_130723APB_FTO_340103 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
5 MANDAR JH3401011004_130723APB_FTO_340103 State Bank of India SBIN0014339 MANDER 1458
6 MANDAR JH3401011004_130723APB_FTO_340103 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
7 MANDAR JH3401011004_130723APB_FTO_340103 India Post Payments Bank IPOS0000001 RANCHI 324
8 MANDAR JH3401011004_130723APB_FTO_340103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1134

Download In Excel