Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:25:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_200523APB_FTO_144207
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-01-011-017-001/616
(SURSA) 		3401011000NRG24Z160520230224433 20/05/2023 PARDESIYA DEVI 3401011WL012118 PARDESIYA DEVI 00045 BARB0RATUCH 324 324 Processed 21/05/2023 S42928522 Pardeshia Devi BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-001/620
(SURSA) 		3401011000NRG24Z160520230224434 20/05/2023 PRADEEP GOPE 3401011WL012118 PRADEEP GOPE 00045 BARB0RATUCH 324 324 Processed 21/05/2023 S42928522 Pradeep Gope BANK OF BARODA(606985)
3 MANDAR JH-01-011-017-001/625
(SURSA) 		3401011000NRG24Z160520230224435 20/05/2023 SHILA DEVI 3401011WL012118 SHILA DEVI 00045 BARB0RATUCH 324 324 Processed 21/05/2023 S42928522 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-017-002/189
(SURSA) 		3401011000NRG24Z180520230233602 20/05/2023 AABID ANSARI 3401011WL012650 AABID ANSARI 00045 BARB0RATUCH 324 324 Processed 21/05/2023 S42928522 ABID ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-017-002/465
(SURSA) 		3401011000NRG24Z180520230233604 20/05/2023 NAUSHAD ANSARI 3401011WL012650 NAUSHAD ANSARI 00045 BARB0RATUCH 324 324 Processed 21/05/2023 S42928522 Naushad Ansari BANK OF BARODA(606985)
6 MANDAR JH-01-011-017-002/51
(SURSA) 		3401011000NRG24Z180520230233605 20/05/2023 Farida Khatoon 3401011WL012650 Farida Khatoon 00045 BARB0RATUCH 324 324 Processed 21/05/2023 S42928522 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
7 MANDAR JH-01-011-017-001/586
(SURSA) 		3401011000NRG24Z170520230229708 20/05/2023 RUPAK SAHI 3401011WL012435 RUPAK SAHI 00048 BKID0005905 324 324 Processed 21/05/2023 S42928522 RUPAK KUMAR BANK OF INDIA(508505)
SubTotal 324 324
8 MANDAR JH-01-011-017-001/141
(SURSA) 		3401011000NRG24Z160520230224427 20/05/2023 Manoj Bakhla 3401011WL012118 Manoj Bakhla 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 MANOJ BAKHLA CANARA BANK(508532)
9 MANDAR JH-01-011-017-001/168
(SURSA) 		3401011000NRG24Z170520230229694 20/05/2023 Lakhi Orain 3401011WL012435 Lakhi Orain 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 LAKHI ORAON CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/183
(SURSA) 		3401011000NRG24Z170520230229695 20/05/2023 Anand Kumar Kujur 3401011WL012435 Anand Kumar Kujur 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 ANAND KUMAR KUJUR CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/199
(SURSA) 		3401011000NRG24Z170520230229696 20/05/2023 Batiya Orain 3401011WL012435 Batiya Orain 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 BATIYA ORAIN CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/310
(SURSA) 		3401011000NRG24Z170520230229698 20/05/2023 JANKI DEVI 3401011WL012435 JANKI DEVI 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 JANKI DEVI CANARA BANK(508532)
13 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24Z170520230229699 20/05/2023 BINOD GOPE 3401011WL012435 BINOD GOPE 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 VINOD GOPE HDFC BANK LTD(607152)
14 MANDAR JH-01-011-017-001/534
(SURSA) 		3401011000NRG24Z160520230224431 20/05/2023 MAHADEO ORAON 3401011WL012118 MAHADEO ORAON 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 MAHADEO ORAON CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24Z170520230229707 20/05/2023 RAM KESHWAR GOPE 3401011WL012435 RAM KESHWAR GOPE 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 RAM KESHWAR GOPE CANARA BANK(508532)
16 MANDAR JH-01-011-017-001/582
(SURSA) 		3401011000NRG24Z160520230224432 20/05/2023 MARKUS KUJUR 3401011WL012118 MARKUS KUJUR 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 MARKUS KUJUR CANARA BANK(508532)
17 MANDAR JH-01-011-017-001/589
(SURSA) 		3401011000NRG24Z170520230229709 20/05/2023 ROSHNDEEP SAHI 3401011WL012435 ROSHNDEEP SAHI 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 ROSHANDEEP SAHI CANARA BANK(508532)
18 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24Z170520230229710 20/05/2023 Naresh kumar gupta 3401011WL012435 Naresh kumar gupta 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 NARESH KUMAR GUPTA CANARA BANK(508532)
19 MANDAR JH-01-011-017-001/91
(SURSA) 		3401011000NRG24Z170520230229712 20/05/2023 Rita Kujur 3401011WL012435 Rita Kujur 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 REETA KUJUR CANARA BANK(508532)
20 MANDAR JH-01-011-017-002/766
(SURSA) 		3401011000NRG24Z180520230233607 20/05/2023 RAJIYA KHATUN 3401011WL012650 RAJIYA KHATUN 00078 CNRB0004904 324 324 Processed 21/05/2023 S42928522 RAJIYA KHATOON CANARA BANK(508532)
SubTotal 4212 4212
21 MANDAR JH-01-011-017-001/128
(SURSA) 		3401011000NRG24Z170520230229692 20/05/2023 Marsal Oraon 3401011WL012435 Marsal Oraon 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 MARSEL ORAON HDFC BANK LTD(607152)
22 MANDAR JH-01-011-017-001/141
(SURSA) 		3401011000NRG24Z160520230224428 20/05/2023 birginiya kumari 3401011WL012118 birginiya kumari 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 BIRAJINIYA BAKHLA PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-017-002/97
(SURSA) 		3401011000NRG24Z180520230233608 20/05/2023 Amina Khatun 3401011WL012650 Amina Khatun 00176 IDIB000B873 324 324 Processed 21/05/2023 S42928522 Amina Khatun BANK OF BARODA(606985)
SubTotal 972 972
24 MANDAR JH-01-011-017-001/131
(SURSA) 		3401011000NRG24Z160520230224426 20/05/2023 Jone Kujur 3401011WL012118 Jone Kujur 00197 BKID0JHARGB 324 324 Processed 21/05/2023 S42928522 Mr. JOHN KUJUR SMT MUNI DEVI . VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-017-001/371
(SURSA) 		3401011000NRG24Z160520230224429 20/05/2023 Jasinta Kujur 3401011WL012118 Jasinta Kujur 00197 BKID0JHARGB 324 324 Processed 21/05/2023 S42928522 JASINTA KUJUR CANARA BANK(508532)
26 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24Z170520230229701 20/05/2023 SUDHESH SHAHI 3401011WL012435 SUDHESH SHAHI 00197 BKID0JHARGB 324 324 Processed 21/05/2023 S42928522 SUDHESH SHAHI HDFC BANK LTD(607152)
27 MANDAR JH-01-011-017-001/414
(SURSA) 		3401011000NRG24Z170520230229703 20/05/2023 RAJESH SAHI 3401011WL012435 RAJESH SAHI 00197 BKID0JHARGB 324 324 Processed 21/05/2023 S42928522 RAJESH SAHI CANARA BANK(508532)
28 MANDAR JH-01-011-017-002/22
(SURSA) 		3401011000NRG24Z180520230233603 20/05/2023 Hashan Ansari 3401011WL012650 Hashan Ansari 00197 BKID0JHARGB 324 324 Processed 21/05/2023 S42928522 Mr. HASAN ANSARI S/O HANIF ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
29 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24Z170520230229693 20/05/2023 Rajesh Kujur 3401011WL012435 Rajesh Kujur 00415 SBIN0014339 324 324 Processed 21/05/2023 S42928522 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-017-001/323
(SURSA) 		3401011000NRG24Z170520230229700 20/05/2023 SURJI ORAIN 3401011WL012435 SURJI ORAIN 00415 SBIN0014339 324 324 Processed 21/05/2023 S42928522 MRS SURJI ORAIN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-017-001/411
(SURSA) 		3401011000NRG24Z170520230229702 20/05/2023 JAYPRAKASH MISHRA 3401011WL012435 JAYPRAKASH MISHRA 00415 SBIN0014339 324 324 Processed 21/05/2023 S42928522 MR JAI PRAKASH MISHRA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-017-001/483
(SURSA) 		3401011000NRG24Z170520230229705 20/05/2023 jatru baitha 3401011WL012435 jatru baitha 00415 SBIN0014339 324 324 Processed 21/05/2023 S42928522 MR JATRU BAITHA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
33 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24Z170520230229706 20/05/2023 CHARWA ORAON 3401011WL012435 CHARWA ORAON 00415 SBIN0031809 324 324 Processed 21/05/2023 S42928522 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
34 MANDAR JH-01-011-017-002/174
(SURSA) 		3401011000NRG24Z180520230233601 20/05/2023 MOIEN ANSARI 3401011WL012650 MOIEN ANSARI 00415 SBIN0RRVCGB 324 324 Processed 21/05/2023 S42928522 MOIN ANSARI CANARA BANK(508532)
SubTotal 324 324
35 MANDAR JH-01-011-017-001/238
(SURSA) 		3401011000NRG24Z170520230229697 20/05/2023 Minesh Kumar Sahi 3401011WL012435 Minesh Kumar Sahi 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 MINESH SHAHI S/O RAMESH SHAHI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24Z170520230229704 20/05/2023 Jaydeep shahi 3401011WL012435 Jaydeep shahi 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-017-002/17
(SURSA) 		3401011000NRG24Z180520230233600 20/05/2023 Asraf Ansari 3401011WL012650 Asraf Ansari 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 ASRAF ANSARI SO ASGAR ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-017-002/755
(SURSA) 		3401011000NRG24Z180520230233606 20/05/2023 RESHMA BANO 3401011WL012650 RESHMA BANO 00468 UBIN0563820 324 324 Processed 21/05/2023 S42928522 RESHMA BANO W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_200523APB_FTO_144207 Bank of Baroda BARB0RATUCH Ratu 1944
2 MANDAR JH3401011017_200523APB_FTO_144207 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011017_200523APB_FTO_144207 Canara Bank CNRB0004904 BARAMBE 4212
4 MANDAR JH3401011017_200523APB_FTO_144207 Indian Bank IDIB000B873 Brahmbe 972
5 MANDAR JH3401011017_200523APB_FTO_144207 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1620
6 MANDAR JH3401011017_200523APB_FTO_144207 State Bank of India SBIN0014339 MANDER 1296
7 MANDAR JH3401011017_200523APB_FTO_144207 State Bank of India SBIN0031809 MANDAR 324
8 MANDAR JH3401011017_200523APB_FTO_144207 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
9 MANDAR JH3401011017_200523APB_FTO_144207 Union Bank of India UBIN0563820 MANDAR 1296

Download In Excel