Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:47:43 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_300523APB_FTO_180431

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-01-011-008-002/1222 (KARGE)

3401011000NRG24Z260520230292886

30/05/2023

SANICHARWA ORAON

3401011WL015920

SANICHARWA ORAON

00176

IDIB000B873

54

54

Processed

31/05/2023

S20257547

Mr. SANICHARWA ORAON

INDIAN BANK(607105)

2

MANDAR

JH-01-011-008-002/801 (KARGE)

3401011000NRG24Z260520230292896

30/05/2023

MANGRI ORAIN

3401011WL015920

MANGRI ORAIN

00176

IDIB000B873

54

54

Processed

31/05/2023

S20257547

Mrs. MANGARI ORAIN

INDIAN BANK(607105)

SubTotal

108

108

3

MANDAR

JH-01-011-008-002/177 (KARGE)

3401011000NRG24Z260520230292890

30/05/2023

Sunil Oraon

3401011WL015920

Sunil Oraon

00354

PUNB0040720

54

54

Processed

31/05/2023

S20257547

Mr. SUNIL ORAON

INDIAN BANK(607105)

4

MANDAR

JH-01-011-008-002/441 (KARGE)

3401011000NRG24Z260520230292894

30/05/2023

Manita Kumari

3401011WL015920

Manita Kumari

00354

PUNB0040720

54

54

Processed

31/05/2023

S20257547

MANITA ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

108

108

5

MANDAR

JH-01-011-008-002/1025 (KARGE)

3401011000NRG24Z260520230292885

30/05/2023

Pyari orain

3401011WL015920

Pyari orain

00415

SBIN0014339

54

54

Processed

31/05/2023

S20257547

MRS PYARI URAIN

STATE BANK OF INDIA(508548)

6

MANDAR

JH-01-011-008-002/1224 (KARGE)

3401011000NRG24Z260520230292887

30/05/2023

NIRA ORAIN

3401011WL015920

NIRA ORAIN

00415

SBIN0014339

54

54

Processed

31/05/2023

S20257547

NIRA URAIN

BANK OF INDIA(508505)

7

MANDAR

JH-01-011-008-002/1228 (KARGE)

3401011000NRG24Z260520230292888

30/05/2023

MONIKA DEVI

3401011WL015920

MONIKA DEVI

00415

SBIN0014339

54

54

Processed

31/05/2023

S20257547

MRS MONIKA DEVI

STATE BANK OF INDIA(508548)

8

MANDAR

JH-01-011-008-002/159 (KARGE)

3401011000NRG24Z260520230292889

30/05/2023

Sunila Kumari

3401011WL015920

Sunila Kumari

00415

SBIN0014339

54

54

Processed

31/05/2023

S20257547

MISS SUNILA KUMARI

STATE BANK OF INDIA(508548)

9

MANDAR

JH-01-011-008-002/211 (KARGE)

3401011000NRG24Z260520230292891

30/05/2023

SARASWATI DEVI

3401011WL015920

SARASWATI DEVI

00415

SBIN0014339

54

54

Processed

31/05/2023

S20257547

MRS SARASWATI DEVI

STATE BANK OF INDIA(508548)

10

MANDAR

JH-01-011-008-002/427 (KARGE)

3401011000NRG24Z260520230292892

30/05/2023

Chamni Orain

3401011WL015920

Chamni Orain

00415

SBIN0014339

54

54

Processed

31/05/2023

S20257547

Mrs. CHAMNI ORAIN WO SOMRA ORAON

INDIAN BANK(607105)

11

MANDAR

JH-01-011-008-002/68 (KARGE)

3401011000NRG24Z260520230292895

30/05/2023

Bhwro Lohra

3401011WL015920

Bhwro Lohra

00415

SBIN0014339

54

54

Processed

31/05/2023

S20257547

MR BHAIRO LOHRA

STATE BANK OF INDIA(508548)

12

MANDAR

JH-01-011-008-002/815 (KARGE)

3401011000NRG24Z260520230292897

30/05/2023

MANGRA ORAON

3401011WL015920

MANGRA ORAON

00415

SBIN0014339

54

54

Processed

31/05/2023

S20257547

MR MANGRA ORAON

STATE BANK OF INDIA(508548)

13

MANDAR

JH-01-011-008-002/818 (KARGE)

3401011000NRG24Z260520230292898

30/05/2023

JHAJHO ORAON

3401011WL015920

JHAJHO ORAON

00415

SBIN0014339

54

54

Processed

31/05/2023

S20257547

MRS JHANJHO URAIN

STATE BANK OF INDIA(508548)

SubTotal

486

486

14

MANDAR

JH-01-011-008-002/427 (KARGE)

3401011000NRG24Z260520230292893

30/05/2023

PAWAN ORAON

3401011WL015920

PAWAN ORAON

00468

UBIN0563820

54

54

Processed

31/05/2023

S20257547

PAWAN ORAON

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

54

54

Total

756

756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_300523APB_FTO_180431	Indian Bank	IDIB000B873	Brahmbe	108
2	MANDAR	JH3401011008_300523APB_FTO_180431	Punjab National Bank	PUNB0040720	Mandar	108
3	MANDAR	JH3401011008_300523APB_FTO_180431	State Bank of India	SBIN0014339	MANDER	486
4	MANDAR	JH3401011008_300523APB_FTO_180431	Union Bank of India	UBIN0563820	MANDAR	54

Download In Excel