Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_140823APB_FTO_440881
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-01-011-013-001/475
(MANDRO) 		3401011000NRG24Z110820230872208 14/08/2023 Chumnu bhagat 3401011WL049236 Chumnu bhagat 00048 BKID0005905 324 324 Processed 15/08/2023 S96793082 CHUMNU BHAGAT BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-008/505
(MANDRO) 		3401011000NRG24Z140820230890433 14/08/2023 Anju devi 3401011WL050454 Anju devi 00048 BKID0005905 162 162 Processed 15/08/2023 S96793082 ANJU DEVI BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-008/529
(MANDRO) 		3401011000NRG24Z110820230872211 14/08/2023 Vikas sahu 3401011WL049236 Vikas sahu 00048 BKID0005905 324 324 Processed 15/08/2023 S96793082 VIKAS SAHU BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-008/619
(MANDRO) 		3401011000NRG24Z140820230890435 14/08/2023 DINESH SAHU 3401011WL050454 DINESH SAHU 00048 BKID0005905 162 162 Processed 15/08/2023 S96793082 MR DINESH SAHU STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-013-008/638
(MANDRO) 		3401011000NRG24Z140820230890436 14/08/2023 Kuwar sahu 3401011WL050454 Kuwar sahu 00048 BKID0005905 162 162 Processed 15/08/2023 S96793082 KUNWAR SAHU S/O TAPESHWAR SAHU BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-008/651
(MANDRO) 		3401011000NRG24Z140820230890439 14/08/2023 Rajkumar Sahu 3401011WL050454 Rajkumar Sahu 00048 BKID0005905 162 162 Processed 15/08/2023 S96793082 RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1296 1296
7 MANDAR JH-01-011-013-001/171
(MANDRO) 		3401011000NRG24Z080820230859750 14/08/2023 Chandro Orain 3401011WL048393 Chandro Orain 00354 PUNB0040720 162 162 Processed 15/08/2023 S96793082 CHANDRO ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 MANDAR JH-01-011-013-001/116
(MANDRO) 		3401011000NRG24Z140820230890428 14/08/2023 Vijay Oraon 3401011WL050454 Vijay Oraon 00415 SBIN0006304 324 324 Processed 15/08/2023 S96793082 Sabnam Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-013-001/207
(MANDRO) 		3401011000NRG24Z110820230872206 14/08/2023 Bartu Kujur 3401011WL049236 Bartu Kujur 00415 SBIN0006304 324 324 Processed 15/08/2023 S96793082 MR BARTU KUJUR STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-001/207
(MANDRO) 		3401011000NRG24Z110820230872207 14/08/2023 Birsi kujur 3401011WL049236 Birsi kujur 00415 SBIN0006304 324 324 Processed 15/08/2023 S96793082 MISS BIRSI KUJUR STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24Z140820230890429 14/08/2023 LUSHIYA TOPPO 3401011WL050454 LUSHIYA TOPPO 00415 SBIN0006304 324 324 Processed 15/08/2023 S96793082 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG24Z080820230859751 14/08/2023 Madhuri Lakra 3401011WL048393 Madhuri Lakra 00415 SBIN0006304 162 162 Processed 15/08/2023 S96793082 MRS MADHURI LAKRA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-013-008/205
(MANDRO) 		3401011000NRG24Z140820230890431 14/08/2023 Brendar Sahu 3401011WL050454 Brendar Sahu 00415 SBIN0006304 162 162 Processed 15/08/2023 S96793082 MR BILENDRA SAHU STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-008/372
(MANDRO) 		3401011000NRG24Z140820230890432 14/08/2023 santosh sahu 3401011WL050454 santosh sahu 00415 SBIN0006304 162 162 Processed 15/08/2023 S96793082 SANTOSH SAHU BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-008/51
(MANDRO) 		3401011000NRG24Z140820230890434 14/08/2023 Sunita Devi 3401011WL050454 Sunita Devi 00415 SBIN0006304 162 162 Processed 15/08/2023 S96793082 MS SUNITA DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-008/649
(MANDRO) 		3401011000NRG24Z140820230890438 14/08/2023 Shanu Sahu 3401011WL050454 Shanu Sahu 00415 SBIN0006304 162 162 Processed 15/08/2023 S96793082 MR SHANU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2106 2106
17 MANDAR JH-01-011-013-008/163
(MANDRO) 		3401011000NRG24Z140820230890430 14/08/2023 Sarita Devi 3401011WL050454 Sarita Devi 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 SARITA DEVI WO TANA SAW UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-013-008/399
(MANDRO) 		3401011000NRG24Z110820230872209 14/08/2023 America Devi 3401011WL049236 America Devi 00468 UBIN0563820 324 324 Processed 15/08/2023 S96793082 AMIRKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-013-008/400
(MANDRO) 		3401011000NRG24Z110820230872210 14/08/2023 Subasani devi 3401011WL049236 Subasani devi 00468 UBIN0563820 324 324 Processed 15/08/2023 S96793082 SHUBHASINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-013-008/640
(MANDRO) 		3401011000NRG24Z140820230890437 14/08/2023 Bablu sahu 3401011WL050454 Bablu sahu 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 4536 4536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_140823APB_FTO_440881 BANK OF INDIA BKID0005905 MANDER 1296
2 MANDAR JH3401011013_140823APB_FTO_440881 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011013_140823APB_FTO_440881 State Bank of India SBIN0006304 TANGERBANSLI 2106
4 MANDAR JH3401011013_140823APB_FTO_440881 Union Bank of India UBIN0563820 MANDAR 972

Download In Excel