Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_020523APB_FTO_79432
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-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24020520230120379 02/05/2023 Rasidan Khatoon 3401011WL006472 Rasidan Khatoon 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1537081908 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
2 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24020520230120362 02/05/2023 parna oraon 3401011WL006472 parna oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1537081899 Mr. PARANA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24020520230120304 02/05/2023 CHARO ORAON 3401011WL006471 CHARO ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1537081900 CHARO ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24020520230120305 02/05/2023 Mahli Oraon 3401011WL006471 Mahli Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1537081886 mahli oraon PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24020520230120308 02/05/2023 JUBER ANSAR 3401011WL006471 JUBER ANSAR 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1537081885 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24020520230120311 02/05/2023 SAJIDA KHATUN 3401011WL006471 SAJIDA KHATUN 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1537081898 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24020520230120312 02/05/2023 GULAM NABI 3401011WL006471 GULAM NABI 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1537081889 GULAM NABI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-001/909
(TANGARBASLI) 		3401011000NRG24290420230112124 02/05/2023 LUTHRA ORAON 3401011WL006003 LUTHRA ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1537081887 Mr. LUTHRA ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-018-001/911
(TANGARBASLI) 		3401011000NRG24290420230112125 02/05/2023 REKHA KHALKHO 3401011WL006003 REKHA KHALKHO 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1537081888 Ms. REKHA KHALKHO INDIAN BANK(607105)
SubTotal 21888 21888
10 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24020520230120292 02/05/2023 anisha khatoon 3401011WL006471 anisha khatoon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081874 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24010520230119809 02/05/2023 Renuka Kumari 3401011WL006420 Renuka Kumari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081873 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24010520230119810 02/05/2023 Priya Kumari 3401011WL006420 Priya Kumari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081872 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/146
(TANGARBASLI) 		3401011000NRG24020520230120294 02/05/2023 Saleha Khatoon 3401011WL006471 Saleha Khatoon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081924 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/214
(TANGARBASLI) 		3401011000NRG24020520230120297 02/05/2023 Anil Toppo 3401011WL006471 Anil Toppo 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081916 ANIL TOOPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-001/269
(TANGARBASLI) 		3401011000NRG24020520230120298 02/05/2023 Atwa Oraon 3401011WL006471 Atwa Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081918 ETWA ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/313
(TANGARBASLI) 		3401011000NRG24010520230119812 02/05/2023 Sanjay Oroan 3401011WL006420 Sanjay Oroan 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081875 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24020520230120301 02/05/2023 PARBATYA ORAIN 3401011WL006471 PARBATYA ORAIN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081913 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24020520230120368 02/05/2023 shoma oraon 3401011WL006472 shoma oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081917 SOMA ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24020520230120302 02/05/2023 dshmi orain 3401011WL006471 dshmi orain 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081921 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-001/437
(TANGARBASLI) 		3401011000NRG24020520230120303 02/05/2023 HASRATUN KHATOON 3401011WL006471 HASRATUN KHATOON 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081878 HASRATUN KHATOON PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/524
(TANGARBASLI) 		3401011000NRG24020520230120306 02/05/2023 Jawed Ansari 3401011WL006471 Jawed Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081876 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24020520230120370 02/05/2023 Sahid Ansari 3401011WL006472 Sahid Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081910 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24020520230120371 02/05/2023 AKHTARI KHATOON 3401011WL006472 AKHTARI KHATOON 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081919 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24020520230120372 02/05/2023 RAJESH ORAON 3401011WL006472 RAJESH ORAON 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081922 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/742
(TANGARBASLI) 		3401011000NRG24020520230120310 02/05/2023 SANJEET ORAON 3401011WL006471 SANJEET ORAON 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081925 SANJIT ORAON S O LAKHO ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-018-001/796
(TANGARBASLI) 		3401011000NRG24020520230120315 02/05/2023 SUNITA ORAIN 3401011WL006471 SUNITA ORAIN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081914 MISS SUNITA ORAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24020520230120319 02/05/2023 BUDHNI ORAIN 3401011WL006471 BUDHNI ORAIN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081915 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24020520230120321 02/05/2023 SAMIMA KHATOON 3401011WL006471 SAMIMA KHATOON 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081879 Mrs. SAMIMA KHATOON INDIAN BANK(607105)
29 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24020520230120322 02/05/2023 Manjur Ansari 3401011WL006471 Manjur Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081877 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24020520230120324 02/05/2023 Seratun Khatoon 3401011WL006471 Seratun Khatoon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081911 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-001/954
(TANGARBASLI) 		3401011000NRG24020520230120376 02/05/2023 Murshid Ansari 3401011WL006472 Murshid Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081920 MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24020520230120325 02/05/2023 chitamani orain 3401011WL006471 chitamani orain 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081912 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24020520230120326 02/05/2023 kunwari toppo 3401011WL006471 kunwari toppo 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081909 Mrs. KUWARI TOPPO INDIAN BANK(607105)
34 MANDAR JH-01-011-018-001/98
(TANGARBASLI) 		3401011000NRG24020520230120377 02/05/2023 Suko Orain 3401011WL006472 Suko Orain 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537081923 Suko Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 68400 68400
35 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24020520230120364 02/05/2023 Aisa Khatun 3401011WL006472 Aisa Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081901 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24020520230120300 02/05/2023 Bande Oraon 3401011WL006471 Bande Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081884 MR BANDE ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24020520230120313 02/05/2023 SALMA KHATUN 3401011WL006471 SALMA KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081906 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24020520230120316 02/05/2023 EKBAL ANSARI 3401011WL006471 EKBAL ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081904 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24020520230120373 02/05/2023 SAIKUN KHATTUN 3401011WL006472 SAIKUN KHATTUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081894 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24020520230120317 02/05/2023 SHOIL ANSARI 3401011WL006471 SHOIL ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081905 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
41 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24020520230120318 02/05/2023 KHALIL ANSARI 3401011WL006471 KHALIL ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081880 KHALIL ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24020520230120375 02/05/2023 MAJID ANSARI 3401011WL006472 MAJID ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081883 MR MAJID ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24020520230120323 02/05/2023 majhar alam 3401011WL006471 majhar alam 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081881 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24020520230120378 02/05/2023 GULSHAN ARA 3401011WL006472 GULSHAN ARA 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081902 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24020520230120381 02/05/2023 rajiya khaton 3401011WL006472 rajiya khaton 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1537081882 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 30096 30096
46 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24020520230120365 02/05/2023 Zafar Ansari 3401011WL006472 Zafar Ansari 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1537081903 ZAFAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
47 MANDAR JH-01-011-018-001/1344
(TANGARBASLI) 		3401011000NRG24020520230120366 02/05/2023 Chamu Oraon 3401011WL006472 Chamu Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537081895 MR CHAMU ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24020520230120367 02/05/2023 Mobarak Ansari 3401011WL006472 Mobarak Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537081897 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-018-001/1698
(TANGARBASLI) 		3401011000NRG24010520230119811 02/05/2023 SANKHO ORAON 3401011WL006420 SANKHO ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537081892 SANKHO ORAON UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24020520230120295 02/05/2023 Hussain Ansari 3401011WL006471 Hussain Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537081893 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24020520230120299 02/05/2023 Mangri Orain 3401011WL006471 Mangri Orain 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537081890 MANGRI ORAIN PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24020520230120307 02/05/2023 Punai Oraon 3401011WL006471 Punai Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537081896 PUNAIYA ORAON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24020520230120309 02/05/2023 samul ansari 3401011WL006471 samul ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537081891 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
54 MANDAR JH-01-011-018-002/935
(TANGARBASLI) 		3401011000NRG24020520230120380 02/05/2023 Matim khaton 3401011WL006472 Matim khaton 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1537081907 Matim Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 147744 147744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_020523APB_FTO_79432 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011018_020523APB_FTO_79432 Indian Bank IDIB000B873 Brahmbe 21888
3 MANDAR JH3401011018_020523APB_FTO_79432 Punjab National Bank PUNB0040720 Mandar 68400
4 MANDAR JH3401011018_020523APB_FTO_79432 State Bank of India SBIN0006304 TANGERBANSLI 30096
5 MANDAR JH3401011018_020523APB_FTO_79432 Union Bank of India UBIN0535877 ITKI 2736
6 MANDAR JH3401011018_020523APB_FTO_79432 Union Bank of India UBIN0563820 MANDAR 19152
7 MANDAR JH3401011018_020523APB_FTO_79432 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

Download In Excel