Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002010_260424APB_FTO_28564
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 Mandro JH-13-002-010-009/1421
(PINDRA) 		3413002000NRG25Z260420240057325 26/04/2024 Tara Devi 3413002WL002010 Tara Devi 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 TARA DEVI BANK OF BARODA(606985)
2 Mandro JH-13-002-010-009/18243
(PINDRA) 		3413002000NRG25Z260420240057328 26/04/2024 BITIYA MURMU 3413002WL002010 BITIYA MURMU 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 BITIYA MURMU BANK OF BARODA(606985)
3 Mandro JH-13-002-010-009/1874
(PINDRA) 		3413002000NRG25Z260420240057329 26/04/2024 Manti Devi 3413002WL002010 Manti Devi 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 MANTI DEVI BANK OF BARODA(606985)
4 Mandro JH-13-002-010-009/23174
(PINDRA) 		3413002000NRG25Z260420240057330 26/04/2024 Lalita Devi 3413002WL002010 Lalita Devi 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 LALITA DEVI BANK OF BARODA(606985)
5 Mandro JH-13-002-010-009/39
(PINDRA) 		3413002000NRG25Z260420240057332 26/04/2024 Ramani Devi 3413002WL002010 Ramani Devi 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 RAMNI DEVI BANK OF BARODA(606985)
6 Mandro JH-13-002-010-009/3900
(PINDRA) 		3413002000NRG25Z260420240057310 26/04/2024 Shri Mati Marandi 3413002WL002009 Shri Mati Marandi 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 SHRI MATI MARANDI BANK OF BARODA(606985)
7 Mandro JH-13-002-010-009/801
(PINDRA) 		3413002000NRG25Z260420240057312 26/04/2024 Sohagani Devi 3413002WL002009 Sohagani Devi 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 SOHAGINI DEVI BANK OF BARODA(606985)
8 Mandro JH-13-002-010-010/764
(PINDRA) 		3413002000NRG25Z260420240057314 26/04/2024 Satya Narayan Pandit 3413002WL002009 Satya Narayan Pandit 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 SATYNARAYAN PANDIT S BANK OF BARODA(606985)
9 Mandro JH-13-002-010-011/4001
(PINDRA) 		3413002000NRG25Z260420240057315 26/04/2024 Laxman Mohli 3413002WL002009 Laxman Mohli 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 LAXMAN MOHLI BANK OF BARODA(606985)
10 Mandro JH-13-002-010-011/4001
(PINDRA) 		3413002000NRG25Z260420240057316 26/04/2024 Sokurmuni Mohli 3413002WL002009 Sokurmuni Mohli 00045 BARB0KAURIK 162 162 Processed 27/04/2024 S18441497 SAUKURMUNI MOHLI BANK OF BARODA(606985)
SubTotal 1620 1620
11 Mandro JH-13-002-010-009/1743
(PINDRA) 		3413002000NRG25Z260420240057327 26/04/2024 Ajay Ray 3413002WL002010 Ajay Ray 00415 SBIN0003596 162 162 Processed 27/04/2024 S18441497 MR AJAY RAY STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-010-009/2632
(PINDRA) 		3413002000NRG25Z260420240057331 26/04/2024 Vimal Thakur 3413002WL002010 Vimal Thakur 00415 SBIN0003596 162 162 Processed 27/04/2024 S18441497 VIMAL THAKUR IDBI BANK(607095)
SubTotal 324 324
13 Mandro JH-13-002-010-009/1725
(PINDRA) 		3413002000NRG25Z260420240057326 26/04/2024 Lilawati Devi 3413002WL002010 Lilawati Devi 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441497 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-010-009/634
(PINDRA) 		3413002000NRG25Z260420240057311 26/04/2024 Fulkumari Devi 3413002WL002009 Fulkumari Devi 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441497 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 Mandro JH-13-002-010-009/879
(PINDRA) 		3413002000NRG25Z260420240057313 26/04/2024 Chadhagu Marandi 3413002WL002009 Chadhagu Marandi 00415 SBIN0015731 162 162 Processed 27/04/2024 S18441497 CHIDAGU MARANDI SO H BANK OF BARODA(606985)
SubTotal 162 162
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002010_260424APB_FTO_28564 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1620
2 Mandro JH3413002010_260424APB_FTO_28564 State Bank of India SBIN0003596 BHAGAIYA 324
3 Mandro JH3413002010_260424APB_FTO_28564 State Bank of India SBIN0005538 MIRZACHOWKI 324
4 Mandro JH3413002010_260424APB_FTO_28564 State Bank of India SBIN0015731 MARRO MAL 162

Download In Excel