Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_040823APB_FTO_410224
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-01-011-012-001/390
(MANDAR) 		3401011000NRG24010820230818702 04/08/2023 Jagriti Xalxo 3401011WL045804 Jagriti Xalxo 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774577038 JAGRITI XALXO D/O JENA XALXO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24010820230818705 04/08/2023 Rajesh Mahto 3401011WL045804 Rajesh Mahto 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774577039 RAJESH MAHTO BANK OF INDIA(508505)
3 MANDAR JH-01-011-012-002/1160
(MANDAR) 		3401011000NRG24010820230818809 04/08/2023 Rahul Roushan Khalkho 3401011WL045812 Rahul Roushan Khalkho 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774577037 RAHUL RAUSHAN KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 MANDAR JH-01-011-012-001/105
(MANDAR) 		3401011000NRG24010820230818700 04/08/2023 pinki khalkho 3401011WL045804 pinki khalkho 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774577024 JHON XALXO BANK OF INDIA(508505)
5 MANDAR JH-01-011-012-001/147
(MANDAR) 		3401011000NRG24010820230818804 04/08/2023 ROSHNI KUJUR 3401011WL045812 ROSHNI KUJUR 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774577028 Roshni Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24010820230818806 04/08/2023 PANCHU MING 3401011WL045812 PANCHU MING 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774577025 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/821
(MANDAR) 		3401011000NRG24010820230818708 04/08/2023 BINOD EKKA 3401011WL045804 BINOD EKKA 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774577026 BINOD EKKA BANK OF INDIA(508505)
8 MANDAR JH-01-011-012-002/246
(MANDAR) 		3401011000NRG24010820230810915 04/08/2023 Kasidan Khatoon 3401011WL045255 Kasidan Khatoon 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774577020 KASIDAN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-002/260
(MANDAR) 		3401011000NRG24010820230810917 04/08/2023 Sahidan Khatoon 3401011WL045255 Sahidan Khatoon 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774577032 SHAIDUN NESHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-002/273
(MANDAR) 		3401011000NRG24010820230810918 04/08/2023 Sahjadi Khatoon 3401011WL045255 Sahjadi Khatoon 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774577030 SAHZADI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-002/52
(MANDAR) 		3401011000NRG24010820230810924 04/08/2023 Rajak Ansari 3401011WL045255 Rajak Ansari 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774577033 RAJAK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
12 MANDAR JH-01-011-012-002/626
(MANDAR) 		3401011000NRG24010820230810925 04/08/2023 Gudya Oraion 3401011WL045255 Gudya Oraion 00177 IOBA0003791 1530 1530 Processed 20/09/2023 5774577036 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1530 1530
13 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24010820230818808 04/08/2023 BATIYA ORAIN 3401011WL045812 BATIYA ORAIN 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774577019 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24010820230810910 04/08/2023 Afjal Ansari 3401011WL045255 Afjal Ansari 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774577016 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/142
(MANDAR) 		3401011000NRG24010820230810912 04/08/2023 Saklu Oraon 3401011WL045255 Saklu Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774577018 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24010820230810913 04/08/2023 Lete Oraon 3401011WL045255 Lete Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774577012 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-012-002/315
(MANDAR) 		3401011000NRG24010820230810920 04/08/2023 BISHWA ORAON 3401011WL045255 BISHWA ORAON 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774577015 BISWA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-012-002/396
(MANDAR) 		3401011000NRG24010820230818810 04/08/2023 Sankar Oraon 3401011WL045812 Sankar Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774577013 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG24010820230818811 04/08/2023 Agustina Khalkho 3401011WL045812 Agustina Khalkho 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774577017 AGASTINA KHALKHO W/O SANJAY KHALKHO BANK OF INDIA(508505)
20 MANDAR JH-01-011-012-002/97
(MANDAR) 		3401011000NRG24010820230810931 04/08/2023 Ramchandra Oraon 3401011WL045255 Ramchandra Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774577014 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
21 MANDAR JH-01-011-012-001/610
(MANDAR) 		3401011000NRG24010820230818706 04/08/2023 Ekta Priti Xalxo 3401011WL045804 Ekta Priti Xalxo 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774577035 MISS EKTA PRITI XALXO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24010820230818807 04/08/2023 Bablu oraon 3401011WL045812 Bablu oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774577044 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/1015
(MANDAR) 		3401011000NRG24010820230810909 04/08/2023 HUSSAIN ANSARI 3401011WL045255 HUSSAIN ANSARI 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774577041 HUSSAIN ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-012-002/35
(MANDAR) 		3401011000NRG24010820230810921 04/08/2023 Filisita Khalkho 3401011WL045255 Filisita Khalkho 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774577040 FILISITA KHALKHO W O HINDU URANV UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-012-002/472
(MANDAR) 		3401011000NRG24010820230810922 04/08/2023 Jamrudeen Ansari 3401011WL045255 Jamrudeen Ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774577046 JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24010820230810923 04/08/2023 Biswa Oraon 3401011WL045255 Biswa Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774577045 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24010820230810926 04/08/2023 Ramay Oraon 3401011WL045255 Ramay Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774577043 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-012-002/853
(MANDAR) 		3401011000NRG24010820230810927 04/08/2023 SERATUN KHATUN 3401011WL045255 SERATUN KHATUN 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774577048 SERATUN KHATOON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-012-002/941
(MANDAR) 		3401011000NRG24010820230810928 04/08/2023 MD EHSAN ANSARI 3401011WL045255 MD EHSAN ANSARI 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774577047 MD. EHSAN ANSARI UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24010820230810929 04/08/2023 ILTAF ANSARI 3401011WL045255 ILTAF ANSARI 00468 UBIN0563820 1530 1530 Processed 20/09/2023 5774577042 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 12474 12474
31 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24010820230818805 04/08/2023 Binod Oraon 3401011WL045812 Binod Oraon 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774577022 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24010820230818701 04/08/2023 ANAND MAHTO 3401011WL045804 ANAND MAHTO 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774577021 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-012-001/404
(MANDAR) 		3401011000NRG24010820230818703 04/08/2023 Sandeep Gope 3401011WL045804 Sandeep Gope 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774577023 Sandeep Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24010820230818709 04/08/2023 ALOK KHALKHO 3401011WL045804 ALOK KHALKHO 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774577027 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24010820230818710 04/08/2023 PANCHU EKKA 3401011WL045804 PANCHU EKKA 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774577029 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24010820230810911 04/08/2023 Ali Husain Ansari 3401011WL045255 Ali Husain Ansari 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774577034 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24010820230810914 04/08/2023 Seema Khatoon 3401011WL045255 Seema Khatoon 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774577031 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9576 9576
Total 50940 50940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_040823APB_FTO_410224 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011012_040823APB_FTO_410224 District Central Cooperative Bank IBKL0063RKC MANDAR 10944
3 MANDAR JH3401011012_040823APB_FTO_410224 Indian Overseas Bank IOBA0003791 Kamre 1530
4 MANDAR JH3401011012_040823APB_FTO_410224 Punjab National Bank PUNB0040720 Mandar 10944
5 MANDAR JH3401011012_040823APB_FTO_410224 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011012_040823APB_FTO_410224 Union Bank of India UBIN0563820 MANDAR 12474
7 MANDAR JH3401011012_040823APB_FTO_410224 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 9576

Download In Excel