Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_041223APB_FTO_795799
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-01-011-017-003/722
(SURSA) 		3401011000NRG24Z011220231432268 04/12/2023 RATIYA KXALXO 3401011WL085701 RATIYA KXALXO 00045 BARB0RATUCH 162 162 Processed 05/12/2023 S52349080 MR RATIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 MANDAR JH-01-011-017-003/122
(SURSA) 		3401011000NRG24Z011220231432262 04/12/2023 karan Oraon 3401011WL085701 karan Oraon 00078 CNRB0004904 162 162 Processed 05/12/2023 S52349080 KARAN ORAON CANARA BANK(508532)
SubTotal 162 162
3 MANDAR JH-01-011-017-003/194
(SURSA) 		3401011000NRG24Z011220231432263 04/12/2023 suku oraon 3401011WL085701 suku oraon 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mr. SUKU ORAON VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-017-003/225
(SURSA) 		3401011000NRG24Z301120231429347 04/12/2023 JUNFED ANSARI 3401011WL085471 JUNFED ANSARI 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mr. JUNAID ANSARI and JANNATUN NISHA . VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-017-003/392
(SURSA) 		3401011000NRG24Z011220231432265 04/12/2023 tulsi oraon 3401011WL085701 tulsi oraon 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-017-003/446
(SURSA) 		3401011000NRG24Z301120231429348 04/12/2023 TARIK ANSARI 3401011WL085471 TARIK ANSARI 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Tarik Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
7 MANDAR JH-01-011-017-003/104
(SURSA) 		3401011000NRG24Z011220231432261 04/12/2023 ANAND TIGGA 3401011WL085701 ANAND TIGGA 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MR ANAND TIGGA STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-017-003/373
(SURSA) 		3401011000NRG24Z011220231432264 04/12/2023 Lalu Oraon 3401011WL085701 Lalu Oraon 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MR LALU ORAON STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-017-003/718
(SURSA) 		3401011000NRG24Z011220231432267 04/12/2023 ANIL ORAON 3401011WL085701 ANIL ORAON 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
10 MANDAR JH-01-011-017-003/596
(SURSA) 		3401011000NRG24Z011220231432266 04/12/2023 HOSEN ORAON 3401011WL085701 HOSEN ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 HOSEN ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_041223APB_FTO_795799 Bank of Baroda BARB0RATUCH Ratu 162
2 MANDAR JH3401011017_041223APB_FTO_795799 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011017_041223APB_FTO_795799 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
4 MANDAR JH3401011017_041223APB_FTO_795799 State Bank of India SBIN0014339 MANDER 486
5 MANDAR JH3401011017_041223APB_FTO_795799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

Download In Excel