Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_091023FTO_630319
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-01-011-016-002/303
(SARWA) 		3401011000NRG24091020231197659 09/10/2023 TAHERA KHATUN 3401011WL070564 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 10/11/2023 7345037341 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-002/456
(SARWA) 		3401011000NRG24091020231197496 09/10/2023 TAHERA KHATUN 3401011WL070556 TAHERA KHATUN 00048 BKID0005905 1368 1368 Processed 10/11/2023 7345037342 TAHERA KHATUN ()
SubTotal 2736 2736
3 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24031020231170611 09/10/2023 Hajrath Ansari 3401011WL068854 Hajrath Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7345037343 Hajrath Ansari ()
SubTotal 1368 1368
4 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG24091020231197495 09/10/2023 NAJIYA KHATUN 3401011WL070556 NAJIYA KHATUN 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7345037344 NAJIYA KHATUN ()
SubTotal 1368 1368
5 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24061020231184506 09/10/2023 Jabina Khatoon 3401011WL069818 Jabina Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037356 MRS JABINA KHATOON ()
6 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24091020231197657 09/10/2023 NANDIYA ORAIN 3401011WL070564 NANDIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037348 MRS NADIYA URAIN ()
7 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24091020231198131 09/10/2023 Jubeda Khatoon 3401011WL070586 Jubeda Khatoon 00415 SBIN0006304 912 912 Processed 10/11/2023 7345037346 MS JUBEDA KHATOON ()
8 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24091020231198134 09/10/2023 EMROJ ANSARI 3401011WL070586 EMROJ ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037353 MR EMROJ ANSARI ()
9 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24091020231198135 09/10/2023 AMANULLAH ANSARI 3401011WL070586 AMANULLAH ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037351 MR AMANULLA ANSARI ()
10 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24091020231197666 09/10/2023 MAJID ANSARI 3401011WL070564 MAJID ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037352 MR MAJID ANSARI ()
11 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24031020231170610 09/10/2023 Maimun Khatoon 3401011WL068854 Maimun Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037350 MRS MAIMUN KHATUN ()
12 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24091020231197668 09/10/2023 SURADEV SHARMA 3401011WL070564 SURADEV SHARMA 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037349 MR SURYADEV SHARMA ()
13 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24041020231173287 09/10/2023 Ashar Imam 3401011WL068993 Ashar Imam 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037355 MR ASHAR IMAM ()
14 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24091020231197677 09/10/2023 Najmun Khatoon 3401011WL070564 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037347 MS NAJMUN KHATUN ()
15 MANDAR JH-01-011-016-004/569
(SARWA) 		3401011000NRG24091020231197504 09/10/2023 Maimun khatun 3401011WL070556 Maimun khatun 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037345 MRS NAJMUN KHATUN ()
SubTotal 14592 14592
16 MANDAR JH-01-011-016-004/887
(SARWA) 		3401011000NRG24091020231197506 09/10/2023 MUNNA ANSARI 3401011WL070556 MUNNA ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345037354 MASTER MUNNA ANSARI ()
SubTotal 1368 1368
Total 21432 21432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_091023FTO_630319 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_091023FTO_630319 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011016_091023FTO_630319 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011016_091023FTO_630319 State Bank of India SBIN0006304 TANGERBANSLI 14592
5 MANDAR JH3401011016_091023FTO_630319 State Bank of India SBIN0014339 MANDER 1368

Download In Excel