Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_220923FTO_575003
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-01-011-006-002/684
(KAIMBO) 		3401011000NRG24220920231106302 22/09/2023 SUNITA DEVI 3401011WL064756 SUNITA DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7364560806 SUNITA DEVI ()
SubTotal 456 456
2 MANDAR JH-01-011-006-002/644
(KAIMBO) 		3401011000NRG24220920231106301 22/09/2023 SANJAY SAHU 3401011WL064756 SANJAY SAHU 00048 BKID0005905 456 456 Processed 10/11/2023 7364560805 SANJAY SAHU ()
3 MANDAR JH-01-011-006-002/861
(KAIMBO) 		3401011000NRG24220920231106306 22/09/2023 Ankit Kumar Sahu 3401011WL064756 Ankit Kumar Sahu 00048 BKID0005905 456 456 Processed 10/11/2023 7364560797 Ankit Kumar Sahu ()
SubTotal 912 912
4 MANDAR JH-01-011-006-001/724
(KAIMBO) 		3401011000NRG24220920231106280 22/09/2023 BIRENDAR ORAON 3401011WL064755 BIRENDAR ORAON 00354 PUNB0040720 456 456 Processed 11/11/2023 7364560799 BIRENDAR ORAON ()
5 MANDAR JH-01-011-006-002/351
(KAIMBO) 		3401011000NRG24220920231106299 22/09/2023 Bhuneshwar Sahu 3401011WL064756 Bhuneshwar Sahu 00354 PUNB0040720 456 456 Processed 11/11/2023 7364560807 Bhuneshwar Sahu ()
6 MANDAR JH-01-011-006-002/859
(KAIMBO) 		3401011000NRG24220920231106304 22/09/2023 Prakash Ekka 3401011WL064756 Prakash Ekka 00354 PUNB0040720 456 456 Processed 11/11/2023 7364560796 Prakash Ekka ()
SubTotal 1368 1368
7 MANDAR JH-01-011-006-001/730
(KAIMBO) 		3401011000NRG24220920231106282 22/09/2023 Gaytri Toppo 3401011WL064755 Gaytri Toppo 00415 SBIN0006304 456 456 Processed 11/11/2023 7364560800 MISS GAYTRI TOPPO ()
8 MANDAR JH-01-011-006-001/736
(KAIMBO) 		3401011000NRG24220920231106284 22/09/2023 Rupan Toppo 3401011WL064755 Rupan Toppo 00415 SBIN0006304 456 456 Processed 11/11/2023 7364560801 MISS RUPAN TOPPO ()
9 MANDAR JH-01-011-006-001/814
(KAIMBO) 		3401011000NRG24220920231106285 22/09/2023 Ritesh Oraon 3401011WL064755 Ritesh Oraon 00415 SBIN0006304 456 456 Processed 11/11/2023 7364560802 MR RITESH ORAON ()
10 MANDAR JH-01-011-006-002/860
(KAIMBO) 		3401011000NRG24220920231106305 22/09/2023 Bablu Toppo 3401011WL064756 Bablu Toppo 00415 SBIN0006304 456 456 Processed 11/11/2023 7364560803 MR BABLU TOPPO ()
SubTotal 1824 1824
11 MANDAR JH-01-011-006-001/733
(KAIMBO) 		3401011000NRG24220920231106283 22/09/2023 Bablu Oraon 3401011WL064755 Bablu Oraon 00415 SBIN0014339 456 456 Processed 11/11/2023 7364560804 MR BABLU ORAON ()
SubTotal 456 456
12 MANDAR JH-01-011-006-001/729
(KAIMBO) 		3401011000NRG24220920231106281 22/09/2023 Sachit Oraon 3401011WL064755 Sachit Oraon 00691 IPOS0000001 456 456 Processed 11/11/2023 7364560798 Sachit Oraon ()
SubTotal 456 456
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_220923FTO_575003 BANK OF INDIA BKID0004945 RATU 456
2 MANDAR JH3401011006_220923FTO_575003 BANK OF INDIA BKID0005905 MANDER 912
3 MANDAR JH3401011006_220923FTO_575003 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011006_220923FTO_575003 State Bank of India SBIN0006304 TANGERBANSLI 1824
5 MANDAR JH3401011006_220923FTO_575003 State Bank of India SBIN0014339 MANDER 456
6 MANDAR JH3401011006_220923FTO_575003 India Post Payments Bank IPOS0000001 RANCHI 456

Download In Excel