Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_310723APB_FTO_394498
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-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24Z310720230806891 31/07/2023 MD mofil alam 3401011WL044982 MD mofil alam 00114 IBKL0063RKC 162 162 Processed 02/08/2023 S27434457 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/2
(TANGARBASLI) 		3401011000NRG24Z310720230806878 31/07/2023 NAFISA KHATUN 3401011WL044982 NAFISA KHATUN 00176 IDIB000B873 324 324 Processed 02/08/2023 S27434457 Mrs. NAFISA KHATOON INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/376
(TANGARBASLI) 		3401011000NRG24Z310720230806879 31/07/2023 mustaf anshri 3401011WL044982 mustaf anshri 00176 IDIB000B873 324 324 Processed 02/08/2023 S27434457 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z310720230806881 31/07/2023 JENGA ORAON 3401011WL044982 JENGA ORAON 00176 IDIB000B873 324 324 Processed 02/08/2023 S27434457 JENGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
5 MANDAR JH-01-011-018-001/1053
(TANGARBASLI) 		3401011000NRG24Z310720230806868 31/07/2023 aditya kumar shahi 3401011WL044982 aditya kumar shahi 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434457 Aditya Kumar Shahi FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-018-001/1057
(TANGARBASLI) 		3401011000NRG24Z310720230806869 31/07/2023 rajdeep kumar shahi 3401011WL044982 rajdeep kumar shahi 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434457 RAJDEEP KUMAR SHAHI HDFC BANK LTD(607152)
7 MANDAR JH-01-011-018-001/1082
(TANGARBASLI) 		3401011000NRG24Z310720230806871 31/07/2023 sadina khatoon 3401011WL044982 sadina khatoon 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434457 SADINA KHATOON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-001/437
(TANGARBASLI) 		3401011000NRG24Z310720230806880 31/07/2023 HASRATUN KHATOON 3401011WL044982 HASRATUN KHATOON 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434457 HASRATUN KHATOON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/601
(TANGARBASLI) 		3401011000NRG24Z310720230806882 31/07/2023 ATAULA ANSARI 3401011WL044982 ATAULA ANSARI 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434457 ATULLAH ANSARI UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24Z310720230806887 31/07/2023 rekha devi 3401011WL044982 rekha devi 00354 PUNB0040720 324 324 Processed 02/08/2023 S27434457 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1944 1944
11 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24Z310720230806883 31/07/2023 NURJHAHAN KHATOON 3401011WL044982 NURJHAHAN KHATOON 00415 SBIN0006304 324 324 Processed 02/08/2023 S27434457 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-001/872
(TANGARBASLI) 		3401011000NRG24Z310720230806885 31/07/2023 NITIN SINGH 3401011WL044982 NITIN SINGH 00415 SBIN0006304 324 324 Processed 02/08/2023 S27434457 MR NITIN SINGH STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24Z310720230806888 31/07/2023 KHADIJA KHATUN 3401011WL044982 KHADIJA KHATUN 00415 SBIN0006304 162 162 Processed 02/08/2023 S27434457 KHADIJA KHATUN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24Z310720230806892 31/07/2023 Kartik Lohra 3401011WL044982 Kartik Lohra 00415 SBIN0006304 162 162 Processed 02/08/2023 S27434457 KARTIK LOHRA STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24Z310720230806893 31/07/2023 ANISH ANSARI 3401011WL044982 ANISH ANSARI 00415 SBIN0006304 162 162 Processed 02/08/2023 S27434457 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24Z310720230806894 31/07/2023 SHAMIR ANSARI 3401011WL044982 SHAMIR ANSARI 00415 SBIN0006304 162 162 Processed 02/08/2023 S27434457 SHAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
17 MANDAR JH-01-011-018-001/1340
(TANGARBASLI) 		3401011000NRG24Z310720230806874 31/07/2023 Asfak Ansari 3401011WL044982 Asfak Ansari 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434457 ASFAK ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-018-001/1341
(TANGARBASLI) 		3401011000NRG24Z310720230806875 31/07/2023 Bande Oraon 3401011WL044982 Bande Oraon 00468 UBIN0563820 324 324 Processed 02/08/2023 S27434457 BANDE ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-018-003/1023
(TANGARBASLI) 		3401011000NRG24Z310720230806890 31/07/2023 Saddam Ansari 3401011WL044982 Saddam Ansari 00468 UBIN0563820 162 162 Processed 02/08/2023 S27434457 SADDAM ANSARI S/O MUBARAK ANSARI BANK OF INDIA(508505)
20 MANDAR JH-01-011-018-003/1304
(TANGARBASLI) 		3401011000NRG24Z310720230806895 31/07/2023 BANARSI ORAON 3401011WL044982 BANARSI ORAON 00468 UBIN0563820 162 162 Processed 02/08/2023 S27434457 BANARSI ORAON UNION BANK OF INDIA(508500)
SubTotal 972 972
21 MANDAR JH-01-011-018-001/1060
(TANGARBASLI) 		3401011000NRG24Z310720230806870 31/07/2023 imhar ansari 3401011WL044982 imhar ansari 00687 IBKL063JS71 324 324 Processed 02/08/2023 S27434457 Imhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24Z310720230806873 31/07/2023 Rajesh Sahi 3401011WL044982 Rajesh Sahi 00687 IBKL063JS71 324 324 Processed 02/08/2023 S27434457 RAJESH SAHI HDFC BANK LTD(607152)
23 MANDAR JH-01-011-018-001/164
(TANGARBASLI) 		3401011000NRG24Z310720230806876 31/07/2023 Budharam Oraon 3401011WL044982 Budharam Oraon 00687 IBKL063JS71 324 324 Processed 02/08/2023 S27434457 BUDHARAM ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-018-001/783
(TANGARBASLI) 		3401011000NRG24Z310720230806884 31/07/2023 IMRAN ANSARI 3401011WL044982 IMRAN ANSARI 00687 IBKL063JS71 324 324 Processed 02/08/2023 S27434457 Imran Ansri FINO PAYMENTS BANK LTD(608001)
25 MANDAR JH-01-011-018-001/886
(TANGARBASLI) 		3401011000NRG24Z310720230806886 31/07/2023 UGAN LOHARIN 3401011WL044982 UGAN LOHARIN 00687 IBKL063JS71 324 324 Processed 02/08/2023 S27434457 UGAN LOHARIN UNION BANK OF INDIA(508500)
SubTotal 1620 1620
26 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z310720230806872 31/07/2023 SURAJ ORAON 3401011WL044982 SURAJ ORAON 00688 FINO0009002 324 324 Processed 02/08/2023 S27434457 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24Z310720230806877 31/07/2023 Kishor Singh 3401011WL044982 Kishor Singh 00688 FINO0009002 324 324 Processed 02/08/2023 S27434457 Kishor Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_310723APB_FTO_394498 District Central Cooperative Bank IBKL0063RKC MANDAR 162
2 MANDAR JH3401011018_310723APB_FTO_394498 Indian Bank IDIB000B873 Brahmbe 972
3 MANDAR JH3401011018_310723APB_FTO_394498 Punjab National Bank PUNB0040720 Mandar 1944
4 MANDAR JH3401011018_310723APB_FTO_394498 State Bank of India SBIN0006304 TANGERBANSLI 1296
5 MANDAR JH3401011018_310723APB_FTO_394498 Union Bank of India UBIN0563820 MANDAR 972
6 MANDAR JH3401011018_310723APB_FTO_394498 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1620
7 MANDAR JH3401011018_310723APB_FTO_394498 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

Download In Excel