Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_291123APB_FTO_782572
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-01-011-012-002/221
(MANDAR) 		3401011000NRG24Z291120231427645 29/11/2023 Anwar Kuraisi 3401011WL085359 Anwar Kuraisi 00114 IBKL0063RKC 162 162 Processed 30/11/2023 S40139407 ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z281120231420451 29/11/2023 AKHTARI KHATUN 3401011WL084910 AKHTARI KHATUN 00176 IDIB000B873 162 162 Processed 30/11/2023 S40139407 Mrs. AKHTARI KHATUN INDIAN BANK(607105)
3 MANDAR JH-01-011-014-002/265
(MURMA) 		3401011000NRG24Z281120231420450 29/11/2023 JULFAN ANSARI 3401011WL084910 JULFAN ANSARI 00176 IDIB000B873 162 162 Processed 30/11/2023 S40139407 JULFAN ANSARI BANK OF INDIA(508505)
SubTotal 324 324
4 MANDAR JH-01-011-012-002/626
(MANDAR) 		3401011000NRG24Z291120231427648 29/11/2023 Gudya Oraion 3401011WL085359 Gudya Oraion 00177 IOBA0003791 162 162 Processed 30/11/2023 S40139407 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24Z291120231427644 29/11/2023 Lete Oraon 3401011WL085359 Lete Oraon 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-012-002/924
(MANDAR) 		3401011000NRG24Z291120231427651 29/11/2023 Manju Oraon 3401011WL085359 Manju Oraon 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MANJU ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-012-002/940
(MANDAR) 		3401011000NRG24Z291120231427652 29/11/2023 Seema Parween 3401011WL085359 Seema Parween 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 SEEMA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
8 MANDAR JH-01-011-014-002/119
(MURMA) 		3401011000NRG24Z281120231420448 29/11/2023 Sakil Ansari 3401011WL084910 Sakil Ansari 00415 SBIN0014339 162 162 Processed 30/11/2023 S40139407 Mr. SAKIL ANSARI SO SHRIF ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/157
(MURMA) 		3401011000NRG24Z281120231420449 29/11/2023 Kadir Ansari 3401011WL084910 Kadir Ansari 00415 SBIN0014339 162 162 Processed 30/11/2023 S40139407 Mr. KADIR ANSARI SO KYAMUDDIN ANSARI INDIAN BANK(607105)
SubTotal 324 324
10 MANDAR JH-01-011-012-002/293
(MANDAR) 		3401011000NRG24Z291120231427646 29/11/2023 Rukaiya Khatoon 3401011WL085359 Rukaiya Khatoon 00468 UBIN0563820 162 162 Processed 30/11/2023 S40139407 RUKAIYA KHATUN WO KALIM ANSARI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24Z291120231427649 29/11/2023 Sumit Lohra 3401011WL085359 Sumit Lohra 00468 UBIN0563820 162 162 Processed 30/11/2023 S40139407 SUMIT LOHRA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-012-002/947
(MANDAR) 		3401011000NRG24Z291120231427653 29/11/2023 AINUL ANSARI 3401011WL085359 AINUL ANSARI 00468 UBIN0563820 162 162 Processed 30/11/2023 S40139407 ANUL ANSARI S O SALIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 486 486
13 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24Z291120231427647 29/11/2023 Jaleswar Lohra 3401011WL085359 Jaleswar Lohra 00687 IBKL063JS71 162 162 Processed 30/11/2023 S40139407 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-012-002/80
(MANDAR) 		3401011000NRG24Z291120231427650 29/11/2023 Hasina Khatoon 3401011WL085359 Hasina Khatoon 00687 IBKL063JS71 162 162 Processed 30/11/2023 S40139407 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_291123APB_FTO_782572 District Central Cooperative Bank IBKL0063RKC MANDAR 162
2 MANDAR JH3401011012_291123APB_FTO_782572 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011012_291123APB_FTO_782572 Indian Overseas Bank IOBA0003791 Kamre 162
4 MANDAR JH3401011012_291123APB_FTO_782572 Punjab National Bank PUNB0040720 Mandar 486
5 MANDAR JH3401011012_291123APB_FTO_782572 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011012_291123APB_FTO_782572 Union Bank of India UBIN0563820 MANDAR 486
7 MANDAR JH3401011012_291123APB_FTO_782572 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

Download In Excel