Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_131223APB_FTO_818650
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-01-011-012-002/205
(MANDAR) 		3401011000NRG24Z091220231462116 13/12/2023 salim ansari 3401011WL087640 salim ansari 00114 IBKL0063RKC 162 162 Processed 14/12/2023 S56047900 SALIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-012-002/796
(MANDAR) 		3401011000NRG24Z091220231462120 13/12/2023 Afsari khaton 3401011WL087640 Afsari khaton 00114 IBKL0063RKC 162 162 Processed 14/12/2023 S56047900 AFSARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24Z091220231462115 13/12/2023 Lete Oraon 3401011WL087640 Lete Oraon 00354 PUNB0040720 162 162 Processed 14/12/2023 S56047900 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
4 MANDAR JH-01-011-012-002/316
(MANDAR) 		3401011000NRG24Z091220231462117 13/12/2023 Salim Ansari 3401011WL087640 Salim Ansari 00468 UBIN0563820 162 162 Processed 14/12/2023 S56047900 SALIM ANSARI UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24Z091220231462118 13/12/2023 Biswa Oraon 3401011WL087640 Biswa Oraon 00468 UBIN0563820 162 162 Processed 14/12/2023 S56047900 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24Z091220231462119 13/12/2023 Ramjan Ansari 3401011WL087640 Ramjan Ansari 00468 UBIN0563820 162 162 Processed 14/12/2023 S56047900 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-012-002/955
(MANDAR) 		3401011000NRG24Z091220231462122 13/12/2023 ILTAF ANSARI 3401011WL087640 ILTAF ANSARI 00468 UBIN0563820 162 162 Processed 14/12/2023 S56047900 MR ILTAF ANSARI SO MASUDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
8 MANDAR JH-01-011-012-002/80
(MANDAR) 		3401011000NRG24Z091220231462121 13/12/2023 Hasina Khatoon 3401011WL087640 Hasina Khatoon 00687 IBKL063JS71 162 162 Processed 14/12/2023 S56047900 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_131223APB_FTO_818650 District Central Cooperative Bank IBKL0063RKC MANDAR 324
2 MANDAR JH3401011012_131223APB_FTO_818650 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011012_131223APB_FTO_818650 Union Bank of India UBIN0563820 MANDAR 648
4 MANDAR JH3401011012_131223APB_FTO_818650 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

Download In Excel