Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:08:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_021023FTO_607116
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-01-011-016-002/456
(SARWA) 		3401011000NRG24Z290920231149508 02/10/2023 TAHERA KHATUN 3401011WL067591 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 03/10/2023 S89013275 TAHERA KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24Z290920231149507 02/10/2023 NAJIYA KHATUN 3401011WL067591 NAJIYA KHATUN 00354 PUNB0040720 162 162 Processed 03/10/2023 S89013275 NAJIYA KHATUN ()
SubTotal 162 162
3 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24Z300920231158032 02/10/2023 NANDIYA ORAIN 3401011WL068039 NANDIYA ORAIN 00415 SBIN0006304 162 162 Processed 03/10/2023 S89013275 NANDIYA ORAIN ()
4 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z300920231158040 02/10/2023 EMROJ ANSARI 3401011WL068039 EMROJ ANSARI 00415 SBIN0006304 162 162 Processed 03/10/2023 S89013275 EMROJ ANSARI ()
5 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24Z300920231158041 02/10/2023 AMANULLAH ANSARI 3401011WL068039 AMANULLAH ANSARI 00415 SBIN0006304 162 162 Processed 03/10/2023 S89013275 AMANULLAH ANSARI ()
6 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z300920231158042 02/10/2023 MAJID ANSARI 3401011WL068039 MAJID ANSARI 00415 SBIN0006304 162 162 Processed 03/10/2023 S89013275 MAJID ANSARI ()
7 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24Z300920231158044 02/10/2023 NASIMA KHATOON 3401011WL068039 NASIMA KHATOON 00415 SBIN0006304 162 162 Processed 03/10/2023 S89013275 NASIMA KHATOON ()
8 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24Z300920231158055 02/10/2023 ROJI KHATOON 3401011WL068039 ROJI KHATOON 00415 SBIN0006304 162 162 Processed 03/10/2023 S89013275 ROJI KHATOON ()
9 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24Z300920231158063 02/10/2023 Najmun Khatoon 3401011WL068039 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 03/10/2023 S89013275 Najmun Khatoon ()
10 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24Z300920231158064 02/10/2023 Rushtam Ansari 3401011WL068039 Rushtam Ansari 00415 SBIN0006304 162 162 Processed 03/10/2023 S89013275 Rushtam Ansari ()
SubTotal 1296 1296
11 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG24Z300920231158062 02/10/2023 FARHAT PARWEEN 3401011WL068039 FARHAT PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 FARHAT PARWEEN ()
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_021023FTO_607116 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_021023FTO_607116 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011016_021023FTO_607116 State Bank of India SBIN0006304 TANGERBANSLI 1296
4 MANDAR JH3401011016_021023FTO_607116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

Download In Excel