Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:40:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_310823APB_FTO_500084
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-01-011-007-002/381
(KANJIA) 		3401011000NRG24300820230984529 31/08/2023 REKHA KUMARI 3401011WL056751 REKHA KUMARI 00048 BKID0005905 1368 1368 Processed 23/09/2023 5838325183 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 MANDAR JH-01-011-007-002/342
(KANJIA) 		3401011000NRG24300820230984524 31/08/2023 Niraso Oraon 3401011WL056751 Niraso Oraon 00078 CNRB0004904 1368 1368 Processed 23/09/2023 5838325182 NIRASO ORAON CANARA BANK(508532)
SubTotal 1368 1368
3 MANDAR JH-01-011-007-001/124
(KANJIA) 		3401011000NRG24310820230986252 31/08/2023 Basanti Devi 3401011WL056876 Basanti Devi 00114 IBKL0063RKC 1368 1368 Processed 23/09/2023 5838325179 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 MANDAR JH-01-011-007-002/346
(KANJIA) 		3401011000NRG24300820230984525 31/08/2023 Ramesh Lohra 3401011WL056751 Ramesh Lohra 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838325186 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-007-002/371
(KANJIA) 		3401011000NRG24300820230984526 31/08/2023 BUDHAN EKKA 3401011WL056751 BUDHAN EKKA 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838325185 Mrs. BUDHAN EKKA INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24300820230984540 31/08/2023 Mina Devi 3401011WL056751 Mina Devi 00176 IDIB000B873 1368 1368 Processed 23/09/2023 5838325184 Mrs. MINA DEVI INDIAN BANK(607105)
SubTotal 4104 4104
7 MANDAR JH-01-011-007-001/1002
(KANJIA) 		3401011000NRG24310820230986250 31/08/2023 Mukesh Kumar Thakur 3401011WL056876 Mukesh Kumar Thakur 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838325173 MUKESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24300820230984522 31/08/2023 rita oraon 3401011WL056751 rita oraon 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838325174 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24300820230984530 31/08/2023 Basant Ekka 3401011WL056751 Basant Ekka 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838325177 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24300820230984534 31/08/2023 santi devi 3401011WL056751 santi devi 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838325176 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24300820230984542 31/08/2023 PRABHAT MAZUMDAR 3401011WL056751 PRABHAT MAZUMDAR 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838325178 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24300820230984545 31/08/2023 KULDEEP KUJUR 3401011WL056751 KULDEEP KUJUR 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5838325175 KULDEEP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
13 MANDAR JH-01-011-007-002/4
(KANJIA) 		3401011000NRG24300820230984531 31/08/2023 sani oraon 3401011WL056751 sani oraon 00415 SBIN0031809 1368 1368 Processed 23/09/2023 5838325181 SANI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
14 MANDAR JH-01-011-007-001/1024
(KANJIA) 		3401011000NRG24310820230986251 31/08/2023 Irfan Ansari 3401011WL056876 Irfan Ansari 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325199 IRFAN ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24310820230986253 31/08/2023 Tarnum Khatun 3401011WL056876 Tarnum Khatun 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325196 TARNNUM ARA W O SAFAR ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24310820230986254 31/08/2023 Abdul Affij Ansari 3401011WL056876 Abdul Affij Ansari 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325191 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-007-001/80
(KANJIA) 		3401011000NRG24310820230986255 31/08/2023 Munesha Khtoon 3401011WL056876 Munesha Khtoon 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325195 MUNESHA KHATOON W O TARUN ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-001/876
(KANJIA) 		3401011000NRG24310820230986256 31/08/2023 Renu Devi 3401011WL056876 Renu Devi 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325197 RENU DEVI W/O RAKESH KUMAR THAKUR UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/110
(KANJIA) 		3401011000NRG24300820230984520 31/08/2023 Birsa Oraon 3401011WL056751 Birsa Oraon 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325188 BIRSA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24300820230984521 31/08/2023 Mohit oraon 3401011WL056751 Mohit oraon 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325187 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/328
(KANJIA) 		3401011000NRG24300820230984523 31/08/2023 JGESWER ORAON 3401011WL056751 JGESWER ORAON 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325194 VANDHANA ORAON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-007-002/375
(KANJIA) 		3401011000NRG24300820230984527 31/08/2023 MUNNI ORAIN 3401011WL056751 MUNNI ORAIN 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325190 MUNNI URAIN W/O ANIL ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-002/756
(KANJIA) 		3401011000NRG24300820230984535 31/08/2023 nishant anjum 3401011WL056751 nishant anjum 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325192 NISHANT ANJUM W/O TABREJ ALAM UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24300820230984539 31/08/2023 Laxman Gope 3401011WL056751 Laxman Gope 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325189 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24300820230984541 31/08/2023 Anil Oraon 3401011WL056751 Anil Oraon 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325198 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24300820230984543 31/08/2023 RAJU LOHRA 3401011WL056751 RAJU LOHRA 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325200 RAJU LOHARA UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-012-001/492
(MANDAR) 		3401011000NRG24300820230984544 31/08/2023 DIPAK KHALKHO 3401011WL056751 DIPAK KHALKHO 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5838325193 DEEPAK KHALKHO SO SARJU KHALKHO UNION BANK OF INDIA(508500)
SubTotal 19152 19152
28 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24300820230984546 31/08/2023 SUSHMA KHALKHO 3401011WL056751 SUSHMA KHALKHO 00687 IBKL063JS71 1368 1368 Processed 23/09/2023 5838325180 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_310823APB_FTO_500084 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011007_310823APB_FTO_500084 Canara Bank CNRB0004904 BARAMBE 1368
3 MANDAR JH3401011007_310823APB_FTO_500084 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 MANDAR JH3401011007_310823APB_FTO_500084 Indian Bank IDIB000B873 Brahmbe 4104
5 MANDAR JH3401011007_310823APB_FTO_500084 Punjab National Bank PUNB0040720 Mandar 8208
6 MANDAR JH3401011007_310823APB_FTO_500084 State Bank of India SBIN0031809 MANDAR 1368
7 MANDAR JH3401011007_310823APB_FTO_500084 Union Bank of India UBIN0563820 MANDAR 19152
8 MANDAR JH3401011007_310823APB_FTO_500084 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

Download In Excel