Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_060523APB_FTO_95103
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-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24Z040520230135219 06/05/2023 REHAN ANSARI 3401011WL007273 REHAN ANSARI 00048 BKID0005905 324 324 Processed 16/05/2023 S59121700 REHAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24Z040520230135220 06/05/2023 Lajina Khatun 3401011WL007273 Lajina Khatun 00048 BKID0005905 324 324 Processed 16/05/2023 S59121700 LAJINA KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24Z040520230135221 06/05/2023 Meraj Ansari 3401011WL007273 Meraj Ansari 00048 BKID0005905 324 324 Processed 16/05/2023 S59121700 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
4 MANDAR JH-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24Z040520230135218 06/05/2023 REYAJ ANSARI 3401011WL007273 REYAJ ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 REYAJ ANSARI SO RAHMAN ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24Z040520230135217 06/05/2023 SAJILA KHATOON 3401011WL007273 SAJILA KHATOON 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS SAJILA KHATOON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24Z040520230135222 06/05/2023 Samima Khatun 3401011WL007273 Samima Khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z050520230148483 06/05/2023 Ramlal Ekka 3401011WL007853 Ramlal Ekka 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z050520230148484 06/05/2023 Prabhu Ekka 3401011WL007853 Prabhu Ekka 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 PRABHU EKKA IDBI BANK(607095)
9 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z050520230148487 06/05/2023 budhani ekka 3401011WL007853 budhani ekka 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z050520230148486 06/05/2023 mangri ekka 3401011WL007853 mangri ekka 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS MANGRI EKKA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-002/157
(BISHAKHATANGA) 		3401011000NRG24Z050520230148488 06/05/2023 suman ekka 3401011WL007853 suman ekka 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS SUMAN EKKA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24Z050520230148489 06/05/2023 kando orain 3401011WL007853 kando orain 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MS KANDO ORAIN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-002/59
(BISHAKHATANGA) 		3401011000NRG24Z050520230148490 06/05/2023 Kuwari Ekka 3401011WL007853 Kuwari Ekka 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS KUNWARI EKKA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
14 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z050520230148485 06/05/2023 HEERA LAKRA 3401011WL007853 HEERA LAKRA 00415 SBIN0012618 324 324 Processed 16/05/2023 S59121700 HEERA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 4536 4536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_060523APB_FTO_95103 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011003_060523APB_FTO_95103 State Bank of India SBIN0006304 TANGERBANSLI 3240
3 MANDAR JH3401011003_060523APB_FTO_95103 State Bank of India SBIN0012618 BERO 324

Download In Excel