Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:31:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_210723APB_FTO_363997
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-01-011-009-001/2095
(LOYO) 		3401011000NRG24Z140720230685404 21/07/2023 MOIN ANSARI 3401011WL037561 MOIN ANSARI 00152 HDFC0001470 324 324 Processed 22/07/2023 S20413719 MR MOIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 MANDAR JH-01-011-009-001/1314
(LOYO) 		3401011000NRG24Z170720230706841 21/07/2023 AJAY ORAON 3401011WL038911 AJAY ORAON 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413719 MR AJAY ORAON STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-009-001/2083
(LOYO) 		3401011000NRG24Z140720230685401 21/07/2023 Sanjida Khatoon 3401011WL037561 Sanjida Khatoon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413719 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-009-001/2086
(LOYO) 		3401011000NRG24Z140720230685402 21/07/2023 Nayem Ansari 3401011WL037561 Nayem Ansari 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413719 MR NAIM ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-009-001/244
(LOYO) 		3401011000NRG24Z170720230707055 21/07/2023 Bande Oraon 3401011WL038921 Bande Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413719 Mr. BANDE ORAON VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-009-001/244
(LOYO) 		3401011000NRG24Z170720230707054 21/07/2023 Etwa Oraon 3401011WL038921 Etwa Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413719 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-009-001/84
(LOYO) 		3401011000NRG24Z140720230685406 21/07/2023 Sabnam Khatun 3401011WL037561 Sabnam Khatun 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413719 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-009-002/155
(LOYO) 		3401011000NRG24Z170720230706846 21/07/2023 Jago Oraon 3401011WL038911 Jago Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413719 JOGO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-009-002/36
(LOYO) 		3401011000NRG24Z170720230706847 21/07/2023 Sunwa Oraon 3401011WL038911 Sunwa Oraon 00415 SBIN0006304 324 324 Processed 22/07/2023 S20413719 MR SUNWA ORAON STATE BANK OF INDIA(508548)
SubTotal 2592 2592
10 MANDAR JH-01-011-009-001/1574
(LOYO) 		3401011000NRG24Z140720230685399 21/07/2023 Sahjaha Parween 3401011WL037561 Sahjaha Parween 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 SHAHJAHAN PARWEEN UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-009-001/1816
(LOYO) 		3401011000NRG24Z170720230706824 21/07/2023 SUKRO ORAON 3401011WL038910 SUKRO ORAON 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 SUKRO ORAON UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-009-001/1817
(LOYO) 		3401011000NRG24Z170720230706825 21/07/2023 SOMA ORAON 3401011WL038910 SOMA ORAON 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 SOMA ORAON SO DANGE ORAON UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-009-001/1817
(LOYO) 		3401011000NRG24Z170720230706826 21/07/2023 SOMI URAIN 3401011WL038910 SOMI URAIN 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 SOMI URAIN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-009-001/1818
(LOYO) 		3401011000NRG24Z170720230706842 21/07/2023 DEBGI URAIN 3401011WL038911 DEBGI URAIN 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 DEBGI URAIN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-009-001/1843
(LOYO) 		3401011000NRG24Z170720230706843 21/07/2023 JONI ORAIN 3401011WL038911 JONI ORAIN 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 MRS JANI ORAIN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-009-001/1845
(LOYO) 		3401011000NRG24Z170720230706827 21/07/2023 PUNIYA ORAIN 3401011WL038910 PUNIYA ORAIN 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 PUNIYA ORAIN UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-009-001/1846
(LOYO) 		3401011000NRG24Z170720230706828 21/07/2023 MAHI ORAIN 3401011WL038910 MAHI ORAIN 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 MAHI URAIN UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-009-001/1853
(LOYO) 		3401011000NRG24Z170720230706829 21/07/2023 TULSI ORAON 3401011WL038910 TULSI ORAON 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 TULSI ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-009-001/2101
(LOYO) 		3401011000NRG24Z170720230706844 21/07/2023 JASINTA BCKE 3401011WL038911 JASINTA BCKE 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 JASINTA BCKE UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-009-001/248
(LOYO) 		3401011000NRG24Z170720230706870 21/07/2023 Putul Oraon 3401011WL038914 Putul Oraon 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 PUTUL ORAIN W/O MATIYA ORAIN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-009-002/1367
(LOYO) 		3401011000NRG24Z140720230685407 21/07/2023 Sairun Khatun 3401011WL037561 Sairun Khatun 00468 UBIN0535877 324 324 Processed 22/07/2023 S20413719 SAIRUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 3888 3888
22 MANDAR JH-01-011-009-001/204
(LOYO) 		3401011000NRG24Z170720230706867 21/07/2023 Birmi Orain 3401011WL038914 Birmi Orain 00468 UBIN0563820 324 324 Processed 22/07/2023 S20413719 BIRSI ORAIN W O BHIMA ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-009-001/467
(LOYO) 		3401011000NRG24Z140720230685405 21/07/2023 SULEMAN ANSARI 3401011WL037561 SULEMAN ANSARI 00468 UBIN0563820 324 324 Processed 22/07/2023 S20413719 SULEMAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
24 MANDAR JH-01-011-009-001/1313
(LOYO) 		3401011000NRG24Z140720230685398 21/07/2023 etwa oraon 3401011WL037561 etwa oraon 00687 IBKL063JS71 324 324 Processed 22/07/2023 S20413719 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-009-001/1822
(LOYO) 		3401011000NRG24Z140720230685400 21/07/2023 SOMA ORAON 3401011WL037561 SOMA ORAON 00687 IBKL063JS71 324 324 Processed 22/07/2023 S20413719 Soma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-009-001/2093
(LOYO) 		3401011000NRG24Z140720230685403 21/07/2023 FIROJ ANSARI 3401011WL037561 FIROJ ANSARI 00687 IBKL063JS71 324 324 Processed 22/07/2023 S20413719 FIROJ ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-009-001/2365
(LOYO) 		3401011000NRG24Z170720230706868 21/07/2023 Sima Minj 3401011WL038914 Sima Minj 00687 IBKL063JS71 324 324 Processed 22/07/2023 S20413719 Sima Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-009-001/241
(LOYO) 		3401011000NRG24Z170720230706869 21/07/2023 Sukra Oraon 3401011WL038914 Sukra Oraon 00687 IBKL063JS71 324 324 Processed 22/07/2023 S20413719 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-009-001/355
(LOYO) 		3401011000NRG24Z170720230706871 21/07/2023 Etwa Oraon 3401011WL038914 Etwa Oraon 00687 IBKL063JS71 324 324 Processed 22/07/2023 S20413719 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-009-001/62
(LOYO) 		3401011000NRG24Z170720230706831 21/07/2023 Junita Lakra 3401011WL038910 Junita Lakra 00687 IBKL063JS71 324 324 Processed 22/07/2023 S20413719 JUNITA LAKRA UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-009-002/1359
(LOYO) 		3401011000NRG24Z170720230706832 21/07/2023 Akanchha Minz 3401011WL038910 Akanchha Minz 00687 IBKL063JS71 324 324 Processed 22/07/2023 S20413719 Akanchha Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-009-002/1360
(LOYO) 		3401011000NRG24Z170720230706833 21/07/2023 Salmee Urav 3401011WL038910 Salmee Urav 00687 IBKL063JS71 324 324 Processed 22/07/2023 S20413719 Salmee Urav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2916 2916
Total 10368 10368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_210723APB_FTO_363997 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
2 MANDAR JH3401011009_210723APB_FTO_363997 State Bank of India SBIN0006304 TANGERBANSLI 2592
3 MANDAR JH3401011009_210723APB_FTO_363997 Union Bank of India UBIN0535877 ITKI 3888
4 MANDAR JH3401011009_210723APB_FTO_363997 Union Bank of India UBIN0563820 MANDAR 648
5 MANDAR JH3401011009_210723APB_FTO_363997 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2916

Download In Excel