Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_280423APB_FTO_70227
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-01-011-006-002/843
(KAIMBO) 		3401011000NRG24280420230105521 28/04/2023 Ritan Devi 3401011WL005585 Ritan Devi 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536232258 RITAN KUMARI INDIAN OVERSEAS BANK(508541)
2 MANDAR JH-01-011-006-002/844
(KAIMBO) 		3401011000NRG24280420230105522 28/04/2023 Ankit Kumar Sahu 3401011WL005585 Ankit Kumar Sahu 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536232257 Ankit Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-006-002/845
(KAIMBO) 		3401011000NRG24280420230105523 28/04/2023 Priyanka Oraon 3401011WL005585 Priyanka Oraon 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536232249 PRIYANKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
4 MANDAR JH-01-011-018-001/546
(TANGARBASLI) 		3401011000NRG24280420230109028 28/04/2023 USMAN ANSARI 3401011WL005835 USMAN ANSARI 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536232250 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 MANDAR JH-01-011-006-001/101
(KAIMBO) 		3401011000NRG24270420230095385 28/04/2023 Hajrath Ansari 3401011WL005070 Hajrath Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536232239 HAJRAT ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-006-001/286
(KAIMBO) 		3401011000NRG24270420230095386 28/04/2023 SAIRUN KHATUN 3401011WL005070 SAIRUN KHATUN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536232235 SAIRUN KHATUN PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-006-001/291
(KAIMBO) 		3401011000NRG24270420230095387 28/04/2023 AMIR ANSARI 3401011WL005070 AMIR ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536232237 MOHAMAD AMIR PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-001/294
(TANGARBASLI) 		3401011000NRG24280420230109024 28/04/2023 Mathu Oroan 3401011WL005835 Mathu Oroan 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536232238 MATHU ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24280420230109025 28/04/2023 Saklu Oraon 3401011WL005835 Saklu Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536232236 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24280420230109027 28/04/2023 PREMIKA DEVI 3401011WL005835 PREMIKA DEVI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536232241 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-001/929
(TANGARBASLI) 		3401011000NRG24280420230109034 28/04/2023 SOME MINJ 3401011WL005835 SOME MINJ 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536232242 SOME MINJ S/O CHARO MINJ UNION BANK OF INDIA(508500)
SubTotal 19152 19152
12 MANDAR JH-01-011-018-001/979
(TANGARBASLI) 		3401011000NRG24280420230109038 28/04/2023 Sajrun Nisha 3401011WL005835 Sajrun Nisha 00354 PUNB0157120 2736 2736 Processed 13/05/2023 1536232246 SAJRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 MANDAR JH-01-011-006-002/846
(KAIMBO) 		3401011000NRG24280420230105524 28/04/2023 Dinesh Kachhap 3401011WL005585 Dinesh Kachhap 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536232248 DINESH KACHHAP PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-006-002/847
(KAIMBO) 		3401011000NRG24280420230105525 28/04/2023 Amitesh Oraon 3401011WL005585 Amitesh Oraon 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536232247 MR AMITESH ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 MANDAR JH-01-011-006-001/344
(KAIMBO) 		3401011000NRG24270420230095388 28/04/2023 Bhukhali Oroin 3401011WL005070 Bhukhali Oroin 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536232254 BHUKHALI URAIN W O JAVRA ORAON UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-006-001/36
(KAIMBO) 		3401011000NRG24270420230095389 28/04/2023 Mahtab Ara 3401011WL005070 Mahtab Ara 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536232253 MAHATAB ARA UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-018-001/198
(TANGARBASLI) 		3401011000NRG24280420230109021 28/04/2023 Sahban Ansari 3401011WL005835 Sahban Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536232252 SAHBAN ANSARI SO SHAHADAT ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24280420230109023 28/04/2023 Angani Oroin 3401011WL005835 Angani Oroin 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536232255 MRS ANGNI URAIN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24280420230109022 28/04/2023 Nanwa Oroan 3401011WL005835 Nanwa Oroan 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536232256 NANWAN ORAON S O SUKA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-018-001/793
(TANGARBASLI) 		3401011000NRG24280420230109030 28/04/2023 AMIT KUJUR 3401011WL005835 AMIT KUJUR 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536232251 AMIT KUJUR SO ARJUN KUJUR UNION BANK OF INDIA(508500)
SubTotal 16416 16416
21 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24280420230109029 28/04/2023 najmun khathun 3401011WL005835 najmun khathun 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536232240 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-018-001/858
(TANGARBASLI) 		3401011000NRG24280420230109031 28/04/2023 BIRSA ORAON 3401011WL005835 BIRSA ORAON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536232243 Mr. BIRSA ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-018-001/935
(TANGARBASLI) 		3401011000NRG24280420230109036 28/04/2023 SANDHYA ORAIN 3401011WL005835 SANDHYA ORAIN 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536232244 SANDHYA ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-018-001/936
(TANGARBASLI) 		3401011000NRG24280420230109037 28/04/2023 SUNITA ORAON 3401011WL005835 SUNITA ORAON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536232245 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 65664 65664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_280423APB_FTO_70227 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011006_280423APB_FTO_70227 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011006_280423APB_FTO_70227 Punjab National Bank PUNB0040720 Mandar 19152
4 MANDAR JH3401011006_280423APB_FTO_70227 Punjab National Bank PUNB0157120 Tupudana 2736
5 MANDAR JH3401011006_280423APB_FTO_70227 State Bank of India SBIN0014339 MANDER 5472
6 MANDAR JH3401011006_280423APB_FTO_70227 Union Bank of India UBIN0563820 MANDAR 16416
7 MANDAR JH3401011006_280423APB_FTO_70227 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 10944

Download In Excel