Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_030523APB_FTO_83757
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24030520230128779 03/05/2023 Nisha Rani Kachap 3401011WL006915 Nisha Rani Kachap 00048 BKID0004904 2736 2736 Processed 17/05/2023 1631936196 NISHA RANI KACHHAP BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-012-001/390
(MANDAR) 		3401011000NRG24030520230128773 03/05/2023 Jagriti Xalxo 3401011WL006915 Jagriti Xalxo 00048 BKID0005905 2736 2736 Processed 17/05/2023 1631936194 JAGRITI XALXO D/O JENA XALXO BANK OF INDIA(508505)
3 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24030520230128784 03/05/2023 Rajesh Mahto 3401011WL006915 Rajesh Mahto 00048 BKID0005905 2736 2736 Processed 17/05/2023 1631936189 RAJESH MAHTO BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/903
(MANDAR) 		3401011000NRG24030520230128796 03/05/2023 NELSON KHALKHO 3401011WL006915 NELSON KHALKHO 00048 BKID0005905 2736 2736 Processed 17/05/2023 1631936195 NELSON KHALKHO BANK OF INDIA(508505)
SubTotal 8208 8208
5 MANDAR JH-01-011-012-001/147
(MANDAR) 		3401011000NRG24030520230128766 03/05/2023 ROSHNI KUJUR 3401011WL006915 ROSHNI KUJUR 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631936199 Roshni Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-001/283
(MANDAR) 		3401011000NRG24030520230128769 03/05/2023 Anup Xalxo 3401011WL006915 Anup Xalxo 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631936176 Anup Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/293
(MANDAR) 		3401011000NRG24030520230128770 03/05/2023 Jone Xalxo 3401011WL006915 Jone Xalxo 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631936184 John Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-001/297
(MANDAR) 		3401011000NRG24030520230128771 03/05/2023 Sita Ekka 3401011WL006915 Sita Ekka 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631936204 Sita Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24030520230128774 03/05/2023 charwa ekka 3401011WL006915 charwa ekka 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631936182 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-001/575
(MANDAR) 		3401011000NRG24030520230128775 03/05/2023 Chanda Oraon 3401011WL006915 Chanda Oraon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631936181 Chanda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-001/575
(MANDAR) 		3401011000NRG24030520230128776 03/05/2023 Pushpa Oraon 3401011WL006915 Pushpa Oraon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631936201 PUSPA ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-012-001/804
(MANDAR) 		3401011000NRG24030520230128786 03/05/2023 MONIKA EKKA 3401011WL006915 MONIKA EKKA 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1631936200 Monika Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21888 21888
13 MANDAR JH-01-011-012-001/269
(MANDAR) 		3401011000NRG24030520230128768 03/05/2023 Kanti Devi 3401011WL006915 Kanti Devi 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631936209 KANTI DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-012-001/603
(MANDAR) 		3401011000NRG24030520230128780 03/05/2023 Dhanmani XalXo 3401011WL006915 Dhanmani XalXo 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631936206 MISS DHANMANI KUMARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-012-001/607
(MANDAR) 		3401011000NRG24030520230128782 03/05/2023 Priyanka Kumari 3401011WL006915 Priyanka Kumari 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631936174 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24030520230128789 03/05/2023 BATIYA ORAIN 3401011WL006915 BATIYA ORAIN 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631936207 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-012-001/888
(MANDAR) 		3401011000NRG24030520230128791 03/05/2023 HIRAMANI KHALKHO 3401011WL006915 HIRAMANI KHALKHO 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631936173 HIRAMANI XALXO PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24030520230128810 03/05/2023 Ramesh Ram 3401011WL006915 Ramesh Ram 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631936208 PRAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
19 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24030520230128777 03/05/2023 Bablu oraon 3401011WL006915 Bablu oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631936191 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-012-002/1082
(MANDAR) 		3401011000NRG24030520230128808 03/05/2023 MOHAN ORAON 3401011WL006915 MOHAN ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631936192 MOHAN XALXO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-012-002/1083
(MANDAR) 		3401011000NRG24030520230128809 03/05/2023 ANJALI KHALKHO 3401011WL006915 ANJALI KHALKHO 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631936190 ANJALI KHALKHO INDUSIND BANK(607189)
22 MANDAR JH-01-011-012-002/504
(MANDAR) 		3401011000NRG24030520230128812 03/05/2023 RAJKISHOR RAM 3401011WL006915 RAJKISHOR RAM 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631936193 RAJKISHOR RAM S/O SANJAY RAM UNION BANK OF INDIA(508500)
SubTotal 10944 10944
23 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24030520230128767 03/05/2023 Binod Oraon 3401011WL006915 Binod Oraon 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936202 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24030520230128772 03/05/2023 ANAND MAHTO 3401011WL006915 ANAND MAHTO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936203 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24030520230128787 03/05/2023 ALOK KHALKHO 3401011WL006915 ALOK KHALKHO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936185 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-012-001/860
(MANDAR) 		3401011000NRG24030520230128788 03/05/2023 SUSHMA KHALKHO 3401011WL006915 SUSHMA KHALKHO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936186 Sushma Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-012-001/881
(MANDAR) 		3401011000NRG24030520230128790 03/05/2023 RANJIT ORAON 3401011WL006915 RANJIT ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936198 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-012-001/895
(MANDAR) 		3401011000NRG24030520230128792 03/05/2023 BAILA ORAON 3401011WL006915 BAILA ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936175 Baila Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-012-001/895
(MANDAR) 		3401011000NRG24030520230128793 03/05/2023 BELA ORAIN 3401011WL006915 BELA ORAIN 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936183 Bela Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24030520230128794 03/05/2023 PANCHU EKKA 3401011WL006915 PANCHU EKKA 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936187 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-012-001/897
(MANDAR) 		3401011000NRG24030520230128795 03/05/2023 JOSEF KHALKHO 3401011WL006915 JOSEF KHALKHO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936205 Josef Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-012-001/938
(MANDAR) 		3401011000NRG24030520230128798 03/05/2023 CHARWA ORAON 3401011WL006915 CHARWA ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936178 CHARWA ORAON S/O PARNA ORAON BANK OF INDIA(508505)
33 MANDAR JH-01-011-012-001/938
(MANDAR) 		3401011000NRG24030520230128799 03/05/2023 PARDESHIYA KHALKHO 3401011WL006915 PARDESHIYA KHALKHO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936179 PARDESHIYA KHALKHO PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-012-001/940
(MANDAR) 		3401011000NRG24030520230128801 03/05/2023 PINKI KHALKHO 3401011WL006915 PINKI KHALKHO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936177 PINKI KHALKHO PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-012-001/968
(MANDAR) 		3401011000NRG24030520230128805 03/05/2023 Saroj Nunwar 3401011WL006915 Saroj Nunwar 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936188 SAROJ NUNUWAR PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-012-001/971
(MANDAR) 		3401011000NRG24030520230128807 03/05/2023 Premjeet Xalxo 3401011WL006915 Premjeet Xalxo 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936180 PREMJEET XALXO S/O PRAMILA DEVI BANK OF INDIA(508505)
37 MANDAR JH-01-011-012-002/880
(MANDAR) 		3401011000NRG24030520230128813 03/05/2023 MANIT DAS 3401011WL006915 MANIT DAS 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631936197 Manit Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 41040 41040
Total 101232 101232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_030523APB_FTO_83757 BANK OF INDIA BKID0004904 CHURCH ROAD 2736
2 MANDAR JH3401011012_030523APB_FTO_83757 BANK OF INDIA BKID0005905 MANDER 8208
3 MANDAR JH3401011012_030523APB_FTO_83757 District Central Cooperative Bank IBKL0063RKC MANDAR 21888
4 MANDAR JH3401011012_030523APB_FTO_83757 Punjab National Bank PUNB0040720 Mandar 16416
5 MANDAR JH3401011012_030523APB_FTO_83757 Union Bank of India UBIN0563820 MANDAR 10944
6 MANDAR JH3401011012_030523APB_FTO_83757 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 41040

Download In Excel