Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:46:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_190623APB_FTO_254230
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-01-011-016-003/175
(SARWA) 		3401011000NRG24170620230484897 19/06/2023 TAIFUL ANSARI 3401011WL026442 TAIFUL ANSARI 00048 BKID0005905 2736 2736 Processed 27/06/2023 2806208499 TAIFUL ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24170620230484895 19/06/2023 NAFAR ANSARI 3401011WL026442 NAFAR ANSARI 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208495 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24170620230484896 19/06/2023 RAFIQUE ANSARI 3401011WL026442 RAFIQUE ANSARI 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208497 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/479
(SARWA) 		3401011000NRG24150620230471760 19/06/2023 SHANTI DEVI 3401011WL025790 SHANTI DEVI 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2806208496 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
5 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24170620230484899 19/06/2023 Hajrath Ansari 3401011WL026442 Hajrath Ansari 00415 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806208494 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 MANDAR JH-01-011-016-003/175
(SARWA) 		3401011000NRG24170620230484898 19/06/2023 SAGUPTA KAUSAR 3401011WL026442 SAGUPTA KAUSAR 00468 UBIN0535877 2736 2736 Processed 27/06/2023 2806208498 SAGUPTA KAUSHAR D/O ABDUL HAKIM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_190623APB_FTO_254230 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_190623APB_FTO_254230 State Bank of India SBIN0006304 TANGERBANSLI 8208
3 MANDAR JH3401011016_190623APB_FTO_254230 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
4 MANDAR JH3401011016_190623APB_FTO_254230 Union Bank of India UBIN0535877 ITKI 2736

Download In Excel