Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_260423APB_FTO_59874
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-01-011-007-002/387
(KANJIA) 		3401011000NRG24Z260420230088244 26/04/2023 JHARIYA ORAON 3401011WL004770 JHARIYA ORAON 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488214 Mr. Jhariya Oraon INDIAN BANK(607105)
2 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24Z260420230088245 26/04/2023 GANGI URAIN 3401011WL004770 GANGI URAIN 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488214 Mrs. GANGI URAIN INDIAN BANK(607105)
3 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24Z260420230088246 26/04/2023 SUMATI KHALKHO 3401011WL004770 SUMATI KHALKHO 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488214 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
4 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24Z260420230088249 26/04/2023 arjun mahto 3401011WL004770 arjun mahto 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488214 Mr. ARJUN MAHTO INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/82
(KANJIA) 		3401011000NRG24Z260420230088251 26/04/2023 CHAMRA GOPE 3401011WL004770 CHAMRA GOPE 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488214 Mr. CHAMRA GOPE INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24Z240420230078093 26/04/2023 SERAJUDIN ANSARI 3401011WL004176 SERAJUDIN ANSARI 00176 IDIB000B873 324 324 Processed 27/04/2023 S96488214 Mr. SERAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
7 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24Z260420230088242 26/04/2023 Jatru Oraon 3401011WL004770 Jatru Oraon 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488214 Mr. JATRU ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/235
(KANJIA) 		3401011000NRG24Z260420230088243 26/04/2023 Bukhli Oraonin 3401011WL004770 Bukhli Oraonin 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488214 Mrs. BHUKHLI URAIN INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24Z260420230088247 26/04/2023 Ltenga Oraon 3401011WL004770 Ltenga Oraon 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488214 Mr. LETNGA ORAON INDIAN BANK(607105)
SubTotal 972 972
10 MANDAR JH-01-011-015-002/2190
(NAGRA) 		3401011000NRG24Z240420230078092 26/04/2023 KALAM ANSARI 3401011WL004176 KALAM ANSARI 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488214 MR KALAM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24Z240420230078094 26/04/2023 MUNSAF ANSARI 3401011WL004176 MUNSAF ANSARI 00415 SBIN0014339 324 324 Processed 27/04/2023 S96488214 MUNSAF ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
12 MANDAR JH-01-011-007-002/702
(KANJIA) 		3401011000NRG24Z260420230088248 26/04/2023 SUKARMANI ORAIN 3401011WL004770 SUKARMANI ORAIN 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488214 SUKARMANI URAIN W/O CHARO ORAON UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24Z260420230088250 26/04/2023 TEMBA ORAON 3401011WL004770 TEMBA ORAON 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488214 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
14 MANDAR JH-01-011-015-002/2207
(NAGRA) 		3401011000NRG24Z240420230078095 26/04/2023 HASIM ANSARI 3401011WL004176 HASIM ANSARI 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488214 Hasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24Z240420230078096 26/04/2023 KHAIRUN KHATOON 3401011WL004176 KHAIRUN KHATOON 00687 IBKL063JS71 324 324 Processed 27/04/2023 S96488214 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_260423APB_FTO_59874 Indian Bank IDIB000B873 Brahmbe 1944
2 MANDAR JH3401011007_260423APB_FTO_59874 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011007_260423APB_FTO_59874 State Bank of India SBIN0014339 MANDER 648
4 MANDAR JH3401011007_260423APB_FTO_59874 Union Bank of India UBIN0563820 MANDAR 648
5 MANDAR JH3401011007_260423APB_FTO_59874 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

Download In Excel