Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_260623APB_FTO_280953
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-01-011-007-001/116
(KANJIA) 		3401011000NRG24Z260620230544886 26/06/2023 Madra Oraon 3401011WL029543 Madra Oraon 00114 IBKL0063RKC 162 162 Processed 27/06/2023 S35801858 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24Z260620230544888 26/06/2023 Sidhik Ansari 3401011WL029543 Sidhik Ansari 00114 IBKL0063RKC 162 162 Processed 27/06/2023 S35801858 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24Z230620230532485 26/06/2023 Mustafa Ansari 3401011WL028944 Mustafa Ansari 00114 IBKL0063RKC 324 324 Processed 27/06/2023 S35801858 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-007-001/382
(KANJIA) 		3401011000NRG24Z230620230532488 26/06/2023 Kriya Oraon 3401011WL028944 Kriya Oraon 00114 IBKL0063RKC 324 324 Processed 27/06/2023 S35801858 KARIYA KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24Z230620230532491 26/06/2023 SAIYUM ANSARI 3401011WL028944 SAIYUM ANSARI 00114 IBKL0063RKC 324 324 Processed 27/06/2023 S35801858 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/635
(KANJIA) 		3401011000NRG24Z260620230544889 26/06/2023 leliya orain 3401011WL029543 leliya orain 00114 IBKL0063RKC 162 162 Processed 27/06/2023 S35801858 LILIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/656
(KANJIA) 		3401011000NRG24Z230620230532498 26/06/2023 Sangeeta Devi 3401011WL028944 Sangeeta Devi 00114 IBKL0063RKC 324 324 Processed 27/06/2023 S35801858 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1782 1782
8 MANDAR JH-01-011-007-002/387
(KANJIA) 		3401011000NRG24Z220620230516021 26/06/2023 JHARIYA ORAON 3401011WL028143 JHARIYA ORAON 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801858 Mr. Jhariya Oraon INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24Z220620230516022 26/06/2023 GANGI URAIN 3401011WL028143 GANGI URAIN 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801858 Mrs. GANGI URAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24Z220620230516023 26/06/2023 SUMATI KHALKHO 3401011WL028143 SUMATI KHALKHO 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801858 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
11 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24Z220620230516026 26/06/2023 sharda devi 3401011WL028143 sharda devi 00176 IDIB000B873 324 324 Processed 27/06/2023 S35801858 Mrs. SHARDA DEVI INDIAN BANK(607105)
SubTotal 1296 1296
12 MANDAR JH-01-011-007-001/135
(KANJIA) 		3401011000NRG24Z260620230544887 26/06/2023 Bandhana Oroan 3401011WL029543 Bandhana Oroan 00354 PUNB0040720 162 162 Processed 27/06/2023 S35801858 BANDHNA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-007-001/22
(KANJIA) 		3401011000NRG24Z230620230532484 26/06/2023 Sakila Khatun 3401011WL028944 Sakila Khatun 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801858 SAKILA KHATUN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-007-001/394
(KANJIA) 		3401011000NRG24Z230620230532489 26/06/2023 Sajeeb Ansari 3401011WL028944 Sajeeb Ansari 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801858 Sajiv Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-007-001/440
(KANJIA) 		3401011000NRG24Z230620230532490 26/06/2023 JAWRAA MUNDA 3401011WL028944 JAWRAA MUNDA 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801858 JABARA MUNDA PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24Z230620230532493 26/06/2023 KAMRAN ANSARI 3401011WL028944 KAMRAN ANSARI 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801858 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24Z230620230532495 26/06/2023 Sita Devi 3401011WL028944 Sita Devi 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801858 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24Z220620230516020 26/06/2023 Jatru Oraon 3401011WL028143 Jatru Oraon 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801858 Mr. JATRU ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24Z220620230516024 26/06/2023 Ltenga Oraon 3401011WL028143 Ltenga Oraon 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801858 Mr. LETNGA ORAON INDIAN BANK(607105)
SubTotal 2430 2430
20 MANDAR JH-01-011-007-001/175
(KANJIA) 		3401011000NRG24Z230620230532482 26/06/2023 Saimun Nisha 3401011WL028944 Saimun Nisha 00415 SBIN0014339 324 324 Processed 27/06/2023 S35801858 SAIMUN NISHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
21 MANDAR JH-01-011-007-001/173
(KANJIA) 		3401011000NRG24Z230620230532481 26/06/2023 Sahid Ansari 3401011WL028944 Sahid Ansari 00468 UBIN0563820 324 324 Processed 27/06/2023 S35801858 SAHID ANSARI S/O VAHAB ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24Z230620230532483 26/06/2023 Akhatar Ansari 3401011WL028944 Akhatar Ansari 00468 UBIN0563820 324 324 Processed 27/06/2023 S35801858 AKHTAR ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-001/518
(KANJIA) 		3401011000NRG24Z230620230532492 26/06/2023 SHAMSHER ANSARI 3401011WL028944 SHAMSHER ANSARI 00468 UBIN0563820 324 324 Processed 27/06/2023 S35801858 SHAMSHER ANSARI S/O LATE ASRUDDIN ANSAR UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24Z230620230532494 26/06/2023 WAHID ANSARI 3401011WL028944 WAHID ANSARI 00468 UBIN0563820 324 324 Processed 27/06/2023 S35801858 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24Z230620230532497 26/06/2023 SAJAD ANSARI 3401011WL028944 SAJAD ANSARI 00468 UBIN0563820 324 324 Processed 27/06/2023 S35801858 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/702
(KANJIA) 		3401011000NRG24Z220620230516025 26/06/2023 SUKARMANI ORAIN 3401011WL028143 SUKARMANI ORAIN 00468 UBIN0563820 324 324 Processed 27/06/2023 S35801858 SUKARMANI URAIN W/O CHARO ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24Z220620230516027 26/06/2023 TEMBA ORAON 3401011WL028143 TEMBA ORAON 00468 UBIN0563820 324 324 Processed 27/06/2023 S35801858 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/886
(KANJIA) 		3401011000NRG24Z260620230544891 26/06/2023 RAMJEET LOHRA 3401011WL029543 RAMJEET LOHRA 00468 UBIN0563820 324 324 Processed 27/06/2023 S35801858 RAMJEET LOHRA S O GOURI LOHRA UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/97
(KANJIA) 		3401011000NRG24Z260620230544897 26/06/2023 babita devi 3401011WL029545 babita devi 00468 UBIN0563820 324 324 Processed 27/06/2023 S35801858 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2916 2916
30 MANDAR JH-01-011-007-001/277
(KANJIA) 		3401011000NRG24Z230620230532486 26/06/2023 Karma Oroan 3401011WL028944 Karma Oroan 00687 IBKL063JS71 324 324 Processed 27/06/2023 S35801858 KARMA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-001/870
(KANJIA) 		3401011000NRG24Z260620230544890 26/06/2023 Dashrath Oraon 3401011WL029543 Dashrath Oraon 00687 IBKL063JS71 162 162 Processed 27/06/2023 S35801858 DASHRAT ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 9234 9234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_260623APB_FTO_280953 District Central Cooperative Bank IBKL0063RKC MANDAR 1782
2 MANDAR JH3401011007_260623APB_FTO_280953 Indian Bank IDIB000B873 Brahmbe 1296
3 MANDAR JH3401011007_260623APB_FTO_280953 Punjab National Bank PUNB0040720 Mandar 2430
4 MANDAR JH3401011007_260623APB_FTO_280953 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011007_260623APB_FTO_280953 Union Bank of India UBIN0563820 MANDAR 2916
6 MANDAR JH3401011007_260623APB_FTO_280953 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

Download In Excel