Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:11:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_210723APB_FTO_364147
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-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24Z200720230727202 21/07/2023 SANDEEP ORAON 3401011WL040140 SANDEEP ORAON 00048 BKID0005905 162 162 Processed 22/07/2023 S20413718 SANDEEP ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24Z200720230727208 21/07/2023 islam ansari 3401011WL040140 islam ansari 00114 IBKL0063RKC 162 162 Processed 22/07/2023 S20413718 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 MANDAR JH-01-011-018-003/1734
(TANGARBASLI) 		3401011000NRG24Z190720230720402 21/07/2023 Alchana lakra 3401011WL039687 Alchana lakra 00165 IBKL0001751 324 324 Processed 22/07/2023 S20413718 ALCHANA LAKRA IDBI BANK(607095)
SubTotal 324 324
4 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24Z200720230727203 21/07/2023 pawal praween toppo 3401011WL040140 pawal praween toppo 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 Mr. Pawal Praween Toppo INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24Z200720230727206 21/07/2023 RAJIDA KHATUN 3401011WL040140 RAJIDA KHATUN 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-018-001/392
(TANGARBASLI) 		3401011000NRG24Z210720230731293 21/07/2023 anita orain 3401011WL040346 anita orain 00354 PUNB0040720 324 324 Processed 22/07/2023 S20413718 ROPA ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-002/951
(TANGARBASLI) 		3401011000NRG24Z190720230717705 21/07/2023 MANGA ORAON 3401011WL039533 MANGA ORAON 00354 PUNB0040720 324 324 Processed 22/07/2023 S20413718 MANGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24Z210720230731199 21/07/2023 Basdeo Mahto 3401011WL040341 Basdeo Mahto 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-003/253
(TANGARBASLI) 		3401011000NRG24Z210720230731200 21/07/2023 CHARO ORAON 3401011WL040341 CHARO ORAON 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 CHARO ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24Z210720230731201 21/07/2023 Bandey Oraon 3401011WL040341 Bandey Oraon 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 BANDE ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-003/557
(TANGARBASLI) 		3401011000NRG24Z210720230731204 21/07/2023 SUSHILA DEVI 3401011WL040341 SUSHILA DEVI 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-003/579
(TANGARBASLI) 		3401011000NRG24Z210720230731205 21/07/2023 Munki Orain 3401011WL040341 Munki Orain 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 MUNKU ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-003/932
(TANGARBASLI) 		3401011000NRG24Z190720230720406 21/07/2023 sabina khaton 3401011WL039687 sabina khaton 00354 PUNB0040720 324 324 Processed 22/07/2023 S20413718 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-003/957
(TANGARBASLI) 		3401011000NRG24Z210720230731206 21/07/2023 RIMA DEVI 3401011WL040341 RIMA DEVI 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 RIMA DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-003/964
(TANGARBASLI) 		3401011000NRG24Z210720230731207 21/07/2023 Anita Kachhap 3401011WL040341 Anita Kachhap 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 ANITA KACHHAP PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-003/970
(TANGARBASLI) 		3401011000NRG24Z210720230731208 21/07/2023 Moda Uraon 3401011WL040341 Moda Uraon 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 MODA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
17 MANDAR JH-01-011-018-002/102
(TANGARBASLI) 		3401011000NRG24Z190720230717683 21/07/2023 Mahali Oraon 3401011WL039533 Mahali Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR MAHALI ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-002/1074
(TANGARBASLI) 		3401011000NRG24Z190720230717684 21/07/2023 Avinash Toppo 3401011WL039533 Avinash Toppo 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 AVINASH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-018-002/1087
(TANGARBASLI) 		3401011000NRG24Z190720230717686 21/07/2023 Suman Oraon 3401011WL039533 Suman Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR SUMAN ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-002/172
(TANGARBASLI) 		3401011000NRG24Z190720230717688 21/07/2023 Khadi Oraon 3401011WL039533 Khadi Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR KHADI ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-002/225
(TANGARBASLI) 		3401011000NRG24Z190720230717690 21/07/2023 Manjoo Toppo 3401011WL039533 Manjoo Toppo 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MANJU TOPPO UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-018-002/255
(TANGARBASLI) 		3401011000NRG24Z190720230717691 21/07/2023 Etwari Orain 3401011WL039533 Etwari Orain 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MS ITVARI URAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-002/287
(TANGARBASLI) 		3401011000NRG24Z190720230717692 21/07/2023 Mahadev Mahto 3401011WL039533 Mahadev Mahto 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/326
(TANGARBASLI) 		3401011000NRG24Z190720230717693 21/07/2023 Mangra Oroan 3401011WL039533 Mangra Oroan 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR MANGARA ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-002/40
(TANGARBASLI) 		3401011000NRG24Z190720230717694 21/07/2023 Pare Oraon 3401011WL039533 Pare Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 PARE ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-002/41
(TANGARBASLI) 		3401011000NRG24Z190720230717695 21/07/2023 Bhwta Oraon 3401011WL039533 Bhwta Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR BHAUTA ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-002/469
(TANGARBASLI) 		3401011000NRG24Z190720230717696 21/07/2023 RINKI ORAON 3401011WL039533 RINKI ORAON 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MRS RINKI ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-002/64
(TANGARBASLI) 		3401011000NRG24Z190720230717697 21/07/2023 NANWA ORAON 3401011WL039533 NANWA ORAON 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 NANOUVA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-018-002/684
(TANGARBASLI) 		3401011000NRG24Z190720230717698 21/07/2023 Manju Devi 3401011WL039533 Manju Devi 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-018-002/828
(TANGARBASLI) 		3401011000NRG24Z190720230717699 21/07/2023 NIRANJAN TOPPO 3401011WL039533 NIRANJAN TOPPO 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR NIRANJAN TOPPO STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-002/833
(TANGARBASLI) 		3401011000NRG24Z190720230717700 21/07/2023 MARSELA TIGGA 3401011WL039533 MARSELA TIGGA 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MRS MARSELA TIGGA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-002/869
(TANGARBASLI) 		3401011000NRG24Z190720230717701 21/07/2023 PAWAN GOPE 3401011WL039533 PAWAN GOPE 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 PAWAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-018-002/898
(TANGARBASLI) 		3401011000NRG24Z190720230717702 21/07/2023 prveen tigga 3401011WL039533 prveen tigga 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR PRAVEEN TIGGA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-002/903
(TANGARBASLI) 		3401011000NRG24Z190720230717704 21/07/2023 mangal tigga 3401011WL039533 mangal tigga 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MANGAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-018-002/903
(TANGARBASLI) 		3401011000NRG24Z210720230731294 21/07/2023 Satmani Toppo 3401011WL040346 Satmani Toppo 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 SATMANI TOPPO PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-002/99
(TANGARBASLI) 		3401011000NRG24Z190720230717706 21/07/2023 Bari Oraon 3401011WL039533 Bari Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 BARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-018-003/142
(TANGARBASLI) 		3401011000NRG24Z190720230720401 21/07/2023 Barthol Ekka 3401011WL039687 Barthol Ekka 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 BARTHOL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24Z190720230720403 21/07/2023 Mustfa Ansari 3401011WL039687 Mustfa Ansari 00415 SBIN0006304 27 27 Processed 22/07/2023 S20413718 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/36
(TANGARBASLI) 		3401011000NRG24Z190720230720387 21/07/2023 Sukro Devi 3401011WL039685 Sukro Devi 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 SUKRO ORAIN PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-003/423
(TANGARBASLI) 		3401011000NRG24Z190720230720388 21/07/2023 Jobas Ekka 3401011WL039685 Jobas Ekka 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 VOVAS EKKA UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-018-003/457
(TANGARBASLI) 		3401011000NRG24Z190720230720404 21/07/2023 Fulo Ekka 3401011WL039687 Fulo Ekka 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MS FULO EKKA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z210720230731202 21/07/2023 Biriya Urain 3401011WL040341 Biriya Urain 00415 SBIN0006304 162 162 Processed 22/07/2023 S20413718 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/587
(TANGARBASLI) 		3401011000NRG24Z190720230720389 21/07/2023 Kunja Orain 3401011WL039685 Kunja Orain 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MRS KUNJA ORAIN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/772
(TANGARBASLI) 		3401011000NRG24Z190720230720405 21/07/2023 SHAHID ANSARI 3401011WL039687 SHAHID ANSARI 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 SHAHID ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24Z190720230720390 21/07/2023 Lachchhu Oraon 3401011WL039685 Lachchhu Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24Z190720230720392 21/07/2023 BALMAIT DEVI 3401011WL039685 BALMAIT DEVI 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/942
(TANGARBASLI) 		3401011000NRG24Z190720230720393 21/07/2023 GANJIYA ORAON 3401011WL039685 GANJIYA ORAON 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413718 MR GANZIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 9288 9288
48 MANDAR JH-01-011-018-002/902
(TANGARBASLI) 		3401011000NRG24Z190720230717703 21/07/2023 Shila Oraon 3401011WL039533 Shila Oraon 00468 UBIN0563820 324 324 Processed 22/07/2023 S20413718 SHILA ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24Z190720230720391 21/07/2023 Agastush Oraon 3401011WL039685 Agastush Oraon 00468 UBIN0563820 324 324 Processed 22/07/2023 S20413718 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
50 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24Z200720230727205 21/07/2023 RAMESH MAHLI 3401011WL040140 RAMESH MAHLI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S20413718 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
SubTotal 162 162
51 MANDAR JH-01-011-018-002/1086
(TANGARBASLI) 		3401011000NRG24Z190720230717685 21/07/2023 Ajay Kujur 3401011WL039533 Ajay Kujur 00691 IPOS0000001 324 324 Processed 22/07/2023 S20413718 AJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDAR JH-01-011-018-002/1088
(TANGARBASLI) 		3401011000NRG24Z190720230717687 21/07/2023 Manoj Toppo 3401011WL039533 Manoj Toppo 00691 IPOS0000001 324 324 Processed 22/07/2023 S20413718 MANOJ TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDAR JH-01-011-018-002/176
(TANGARBASLI) 		3401011000NRG24Z190720230717689 21/07/2023 Savitri Kachchhap 3401011WL039533 Savitri Kachchhap 00691 IPOS0000001 324 324 Processed 22/07/2023 S20413718 SAVITRI KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 14310 14310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_210723APB_FTO_364147 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011018_210723APB_FTO_364147 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011018_210723APB_FTO_364147 IDBI Bank IBKL0001751 SAPAROM 324
4 MANDAR JH3401011018_210723APB_FTO_364147 Punjab National Bank PUNB0040720 Mandar 2592
5 MANDAR JH3401011018_210723APB_FTO_364147 State Bank of India SBIN0006304 TANGERBANSLI 9288
6 MANDAR JH3401011018_210723APB_FTO_364147 Union Bank of India UBIN0563820 MANDAR 648
7 MANDAR JH3401011018_210723APB_FTO_364147 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
8 MANDAR JH3401011018_210723APB_FTO_364147 India Post Payments Bank IPOS0000001 RANCHI 972

Download In Excel