Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_100823APB_FTO_425213
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-01-011-009-002/66
(LOYO) 		3401011000NRG24030820230831886 10/08/2023 Mangra Oraon 3401011WL046633 Mangra Oraon 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5809195024 MR MANGRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 MANDAR JH-01-011-009-002/459
(LOYO) 		3401011000NRG24030820230831875 10/08/2023 PIRI ORAIN 3401011WL046633 PIRI ORAIN 00048 BKID0005905 1368 1368 Processed 22/09/2023 5809195025 PIRY URAIN BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-009-002/66
(LOYO) 		3401011000NRG24030820230831885 10/08/2023 Budhani Orain 3401011WL046633 Budhani Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809195008 BUDHANI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 MANDAR JH-01-011-009-002/625
(LOYO) 		3401011000NRG24030820230831883 10/08/2023 BUDHAMANI ORAON 3401011WL046633 BUDHAMANI ORAON 00415 SBIN0001194 1368 1368 Processed 22/09/2023 5809195011 MS BUDHAMANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 MANDAR JH-01-011-009-002/200
(LOYO) 		3401011000NRG24030820230831871 10/08/2023 Mangri Oraon 3401011WL046633 Mangri Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195015 MS MANGARI ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-009-002/237
(LOYO) 		3401011000NRG24030820230831872 10/08/2023 Laxmi Devi 3401011WL046633 Laxmi Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195019 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-009-002/276
(LOYO) 		3401011000NRG24030820230831873 10/08/2023 Sohrai Oraon 3401011WL046633 Sohrai Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195013 MR SOHARAI ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-009-002/412
(LOYO) 		3401011000NRG24030820230831874 10/08/2023 Jeetu Bhagat 3401011WL046633 Jeetu Bhagat 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195021 MR JITU TANA BHAGAT STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-009-002/463
(LOYO) 		3401011000NRG24030820230831877 10/08/2023 UDAY ORAON 3401011WL046633 UDAY ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195010 MR UDAY ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-009-002/48
(LOYO) 		3401011000NRG24030820230831878 10/08/2023 Jetu Oraon 3401011WL046633 Jetu Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195012 MR JITU ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-009-002/507
(LOYO) 		3401011000NRG24030820230831880 10/08/2023 Anil Tirkey 3401011WL046633 Anil Tirkey 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195020 MS NEETU ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-009-002/576
(LOYO) 		3401011000NRG24030820230831881 10/08/2023 Romula Kujur 3401011WL046633 Romula Kujur 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195009 LEOBNAR BADA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-009-002/61
(LOYO) 		3401011000NRG24030820230831882 10/08/2023 Kura Oraon 3401011WL046633 Kura Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195017 MR KURA ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-009-002/63
(LOYO) 		3401011000NRG24030820230831884 10/08/2023 Sabina Oraon 3401011WL046633 Sabina Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195016 MRS SABINA ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-009-002/713
(LOYO) 		3401011000NRG24030820230831887 10/08/2023 bubu oraon 3401011WL046633 bubu oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195014 BUDU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-009-002/713
(LOYO) 		3401011000NRG24030820230831888 10/08/2023 parwati orain 3401011WL046633 parwati orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195023 MRS PARWATI URAIN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-002/859
(LOYO) 		3401011000NRG24030820230831889 10/08/2023 BIRSA TANA BHAGAT 3401011WL046633 BIRSA TANA BHAGAT 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809195022 MR BIRSA TANA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 17784 17784
18 MANDAR JH-01-011-009-002/494
(LOYO) 		3401011000NRG24030820230831879 10/08/2023 Sumi Orain 3401011WL046633 Sumi Orain 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809195018 SUMI UROV BANK OF INDIA(508505)
SubTotal 1368 1368
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_100823APB_FTO_425213 Bank of Baroda BARB0RATUCH Ratu 1368
2 MANDAR JH3401011009_100823APB_FTO_425213 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011009_100823APB_FTO_425213 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011009_100823APB_FTO_425213 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
5 MANDAR JH3401011009_100823APB_FTO_425213 State Bank of India SBIN0006304 TANGERBANSLI 17784
6 MANDAR JH3401011009_100823APB_FTO_425213 State Bank of India SBIN0014339 MANDER 1368

Download In Excel