Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_210423FTO_45576
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-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24Z200420230058744 21/04/2023 GENNA ORAON 3401011WL003131 GENNA ORAON 00176 IDIB000B873 324 324 Processed 27/04/2023 S94203868 GENNA ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-018-001/425
(TANGARBASLI) 		3401011000NRG24Z200420230058739 21/04/2023 AFJAL ANSARI 3401011WL003131 AFJAL ANSARI 00354 PUNB0040720 27 27 Processed 27/04/2023 S94203868 AFJAL ANSARI ()
3 MANDAR JH-01-011-018-002/951
(TANGARBASLI) 		3401011000NRG24Z210420230067996 21/04/2023 MANGA ORAON 3401011WL003593 MANGA ORAON 00354 PUNB0040720 324 324 Processed 27/04/2023 S94203868 MANGA ORAON ()
SubTotal 351 351
4 MANDAR JH-01-011-018-002/898
(TANGARBASLI) 		3401011000NRG24Z210420230067992 21/04/2023 prveen tigga 3401011WL003593 prveen tigga 00415 SBIN0006304 324 324 Processed 27/04/2023 S94203868 prveen tigga ()
5 MANDAR JH-01-011-018-003/1163
(TANGARBASLI) 		3401011018NRG24Z200420230057221 21/04/2023 Saraswati Kachaap 3401011018WL003046 Saraswati Kachaap 00415 SBIN0006304 324 324 Processed 27/04/2023 S94203868 Saraswati Kachaap ()
6 MANDAR JH-01-011-018-003/1164
(TANGARBASLI) 		3401011018NRG24Z200420230057222 21/04/2023 Jatri Devi 3401011018WL003046 Jatri Devi 00415 SBIN0006304 324 324 Processed 27/04/2023 S94203868 Jatri Devi ()
7 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24Z210420230068051 21/04/2023 Manisha Toppo 3401011WL003594 Manisha Toppo 00415 SBIN0006304 324 324 Processed 27/04/2023 S94203868 Manisha Toppo ()
8 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24Z210420230068052 21/04/2023 Ranjit Oraon 3401011WL003594 Ranjit Oraon 00415 SBIN0006304 324 324 Processed 27/04/2023 S94203868 Ranjit Oraon ()
9 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24Z210420230068053 21/04/2023 Rupan Loharain 3401011WL003594 Rupan Loharain 00415 SBIN0006304 324 324 Processed 27/04/2023 S94203868 Rupan Loharain ()
10 MANDAR JH-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24Z210420230068059 21/04/2023 Santi Orain 3401011WL003594 Santi Orain 00415 SBIN0006304 324 324 Processed 27/04/2023 S94203868 Santi Orain ()
11 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24Z210420230068065 21/04/2023 BISWAS EKKA 3401011WL003594 BISWAS EKKA 00415 SBIN0006304 324 324 Processed 27/04/2023 S94203868 BISWAS EKKA ()
SubTotal 2592 2592
12 MANDAR JH-01-011-018-003/1360
(TANGARBASLI) 		3401011000NRG24Z210420230068008 21/04/2023 MURTAJA ANSARI 3401011WL003593 MURTAJA ANSARI 00468 UBIN0563820 324 324 Processed 27/04/2023 S94203868 MURTAJA ANSARI ()
13 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24Z210420230068064 21/04/2023 PURNIMA BARLA 3401011WL003594 PURNIMA BARLA 00468 UBIN0563820 324 324 Processed 27/04/2023 S94203868 PURNIMA BARLA ()
SubTotal 648 648
Total 3915 3915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_210423FTO_45576 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011018_210423FTO_45576 Punjab National Bank PUNB0040720 Mandar 351
3 MANDAR JH3401011018_210423FTO_45576 State Bank of India SBIN0006304 TANGERBANSLI 2592
4 MANDAR JH3401011018_210423FTO_45576 Union Bank of India UBIN0563820 MANDAR 648

Download In Excel