Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:01:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_040823FTO_410191
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-01-011-006-004/787
(KAIMBO) 		3401011000NRG24Z310720230800047 04/08/2023 Matiyas kispotta 3401011WL044689 Matiyas kispotta 00048 BKID0004903 81 81 Processed 05/08/2023 S89130970 Matiyas kispotta ()
SubTotal 81 81
2 MANDAR JH-01-011-006-001/726
(KAIMBO) 		3401011000NRG24Z010820230820425 04/08/2023 PANCHI ORAON 3401011WL045952 PANCHI ORAON 00048 BKID0005905 324 324 Processed 05/08/2023 S89130970 PANCHI ORAON ()
3 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24Z040820230836993 04/08/2023 Krishna Oraon 3401011WL046964 Krishna Oraon 00048 BKID0005905 108 108 Processed 05/08/2023 S89130970 Krishna Oraon ()
4 MANDAR JH-01-011-006-003/367
(KAIMBO) 		3401011000NRG24Z020820230826691 04/08/2023 SUHEL ANSARI 3401011WL046311 SUHEL ANSARI 00048 BKID0005905 324 324 Processed 05/08/2023 S89130970 SUHEL ANSARI ()
5 MANDAR JH-01-011-006-004/280
(KAIMBO) 		3401011000NRG24Z010820230817676 04/08/2023 Lalit Oraon 3401011WL045717 Lalit Oraon 00048 BKID0005905 54 54 Processed 05/08/2023 S89130970 Lalit Oraon ()
SubTotal 810 810
6 MANDAR JH-01-011-006-001/470
(KAIMBO) 		3401011000NRG24Z010820230820419 04/08/2023 Chawa Oraon 3401011WL045952 Chawa Oraon 00354 PUNB0040720 324 324 Processed 05/08/2023 S89130970 Chawa Oraon ()
7 MANDAR JH-01-011-006-001/724
(KAIMBO) 		3401011000NRG24Z010820230820424 04/08/2023 BIRENDAR ORAON 3401011WL045952 BIRENDAR ORAON 00354 PUNB0040720 324 324 Processed 05/08/2023 S89130970 BIRENDAR ORAON ()
8 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24Z040820230836994 04/08/2023 Bisni Orain 3401011WL046964 Bisni Orain 00354 PUNB0040720 108 108 Processed 05/08/2023 S89130970 Bisni Orain ()
9 MANDAR JH-01-011-006-003/325
(KAIMBO) 		3401011000NRG24Z280720230790780 04/08/2023 Sangeeta Oraon 3401011WL044189 Sangeeta Oraon 00354 PUNB0040720 162 162 Processed 05/08/2023 S89130970 Sangeeta Oraon ()
10 MANDAR JH-01-011-006-004/281
(KAIMBO) 		3401011000NRG24Z010820230817677 04/08/2023 Pramod Oraon 3401011WL045717 Pramod Oraon 00354 PUNB0040720 54 54 Processed 05/08/2023 S89130970 Pramod Oraon ()
11 MANDAR JH-01-011-006-004/52
(KAIMBO) 		3401011000NRG24Z310720230800041 04/08/2023 Chamra Oraon 3401011WL044689 Chamra Oraon 00354 PUNB0040720 81 81 Processed 05/08/2023 S89130970 Chamra Oraon ()
SubTotal 1053 1053
12 MANDAR JH-01-011-006-001/728
(KAIMBO) 		3401011000NRG24Z040820230836990 04/08/2023 Shivprasad Toppo 3401011WL046964 Shivprasad Toppo 00415 SBIN0006304 108 108 Processed 05/08/2023 S89130970 Shivprasad Toppo ()
13 MANDAR JH-01-011-006-001/730
(KAIMBO) 		3401011000NRG24Z040820230836992 04/08/2023 Gaytri Toppo 3401011WL046964 Gaytri Toppo 00415 SBIN0006304 108 108 Processed 05/08/2023 S89130970 Gaytri Toppo ()
14 MANDAR JH-01-011-006-001/814
(KAIMBO) 		3401011000NRG24Z010820230820426 04/08/2023 Ritesh Oraon 3401011WL045952 Ritesh Oraon 00415 SBIN0006304 324 324 Processed 05/08/2023 S89130970 Ritesh Oraon ()
15 MANDAR JH-01-011-006-004/282
(KAIMBO) 		3401011000NRG24Z010820230817678 04/08/2023 Soma Oraon 3401011WL045717 Soma Oraon 00415 SBIN0006304 54 54 Processed 05/08/2023 S89130970 Soma Oraon ()
SubTotal 594 594
16 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24Z040820230836983 04/08/2023 Sumiit Oraon 3401011WL046964 Sumiit Oraon 00468 UBIN0563820 135 135 Processed 05/08/2023 S89130970 Sumiit Oraon ()
17 MANDAR JH-01-011-006-003/681
(KAIMBO) 		3401011000NRG24Z280720230790782 04/08/2023 Anuj Kumar 3401011WL044189 Anuj Kumar 00468 UBIN0563820 162 162 Processed 05/08/2023 S89130970 Anuj Kumar ()
18 MANDAR JH-01-011-006-004/270
(KAIMBO) 		3401011000NRG24Z010820230817675 04/08/2023 SHUKRO ORAIN 3401011WL045717 SHUKRO ORAIN 00468 UBIN0563820 54 54 Processed 05/08/2023 S89130970 SHUKRO ORAIN ()
19 MANDAR JH-01-011-006-004/284
(KAIMBO) 		3401011000NRG24Z010820230817679 04/08/2023 Ram Oraon 3401011WL045717 Ram Oraon 00468 UBIN0563820 54 54 Processed 05/08/2023 S89130970 Ram Oraon ()
20 MANDAR JH-01-011-006-004/785
(KAIMBO) 		3401011000NRG24Z310720230800045 04/08/2023 Rajesh Kispotta 3401011WL044689 Rajesh Kispotta 00468 UBIN0563820 81 81 Processed 05/08/2023 S89130970 Rajesh Kispotta ()
21 MANDAR JH-01-011-006-004/786
(KAIMBO) 		3401011000NRG24Z310720230800046 04/08/2023 Monika Kispotta 3401011WL044689 Monika Kispotta 00468 UBIN0563820 81 81 Processed 05/08/2023 S89130970 Monika Kispotta ()
22 MANDAR JH-01-011-006-004/789
(KAIMBO) 		3401011000NRG24Z310720230800048 04/08/2023 Etwariya Orain 3401011WL044689 Etwariya Orain 00468 UBIN0563820 54 54 Processed 05/08/2023 S89130970 Etwariya Orain ()
23 MANDAR JH-01-011-006-004/93
(KAIMBO) 		3401011000NRG24Z010820230817684 04/08/2023 Xavier Kispotta 3401011WL045717 Xavier Kispotta 00468 UBIN0563820 54 54 Processed 05/08/2023 S89130970 Xavier Kispotta ()
SubTotal 675 675
24 MANDAR JH-01-011-006-001/729
(KAIMBO) 		3401011000NRG24Z040820230836991 04/08/2023 Sachit Oraon 3401011WL046964 Sachit Oraon 00691 IPOS0000001 108 108 Processed 05/08/2023 S89130970 Sachit Oraon ()
SubTotal 108 108
25 MANDAR JH-01-011-006-001/723
(KAIMBO) 		3401011000NRG24Z040820230836989 04/08/2023 BISHRAM ORAON 3401011WL046964 BISHRAM ORAON 00703 AIRP0000001 108 108 Processed 05/08/2023 S89130970 BISHRAM ORAON ()
SubTotal 108 108
Total 3429 3429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_040823FTO_410191 BANK OF INDIA BKID0004903 TANGER 81
2 MANDAR JH3401011006_040823FTO_410191 BANK OF INDIA BKID0005905 MANDER 810
3 MANDAR JH3401011006_040823FTO_410191 Punjab National Bank PUNB0040720 Mandar 1053
4 MANDAR JH3401011006_040823FTO_410191 State Bank of India SBIN0006304 TANGERBANSLI 594
5 MANDAR JH3401011006_040823FTO_410191 Union Bank of India UBIN0563820 MANDAR 675
6 MANDAR JH3401011006_040823FTO_410191 India Post Payments Bank IPOS0000001 RANCHI 108
7 MANDAR JH3401011006_040823FTO_410191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 108

Download In Excel