Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:41:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_301223APB_FTO_864110
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-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG24Z301220231530597 30/12/2023 SAJIB ANSARI 3401011WL092182 SAJIB ANSARI 00114 IBKL0063RKC 162 162 Processed 31/12/2023 S17786862 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24Z301220231530603 30/12/2023 Pardeep Tigga 3401011WL092182 Pardeep Tigga 00114 IBKL0063RKC 162 162 Processed 31/12/2023 S17786862 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24Z301220231530583 30/12/2023 Kalicharan Ram 3401011WL092182 Kalicharan Ram 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24Z301220231530584 30/12/2023 Dilip Shinh 3401011WL092182 Dilip Shinh 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR DILIP SINGH STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24Z301220231530585 30/12/2023 Rojid Ansarii 3401011WL092182 Rojid Ansarii 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 ROJID ANSARI CANARA BANK(508532)
6 MANDAR JH-01-011-003-001/292
(BISHAKHATANGA) 		3401011000NRG24Z301220231530586 30/12/2023 Sanjay Baita 3401011WL092182 Sanjay Baita 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/319
(BISHAKHATANGA) 		3401011000NRG24Z301220231530587 30/12/2023 Bhusan Tirkey 3401011WL092182 Bhusan Tirkey 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR BHUSHAN TIRKI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24Z301220231530588 30/12/2023 Harun Rasid Ansari 3401011WL092182 Harun Rasid Ansari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR HARUN RASHID STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24Z301220231530589 30/12/2023 SAJRUN KHATUN 3401011WL092182 SAJRUN KHATUN 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/720
(BISHAKHATANGA) 		3401011000NRG24Z301220231530590 30/12/2023 AFTAB ANSARI 3401011WL092182 AFTAB ANSARI 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/9
(BISHAKHATANGA) 		3401011000NRG24Z301220231530591 30/12/2023 Gulam Malik 3401011WL092182 Gulam Malik 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR GULAM MALIK STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/99
(BISHAKHATANGA) 		3401011000NRG24Z301220231530592 30/12/2023 Jaynti Devi 3401011WL092182 Jaynti Devi 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-002/104
(BISHAKHATANGA) 		3401011000NRG24Z301220231530770 30/12/2023 Dini Khalkho 3401011WL092196 Dini Khalkho 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR DINA KHALKHO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z301220231530771 30/12/2023 Ramlal Ekka 3401011WL092196 Ramlal Ekka 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24Z301220231530772 30/12/2023 albinus tirkey 3401011WL092196 albinus tirkey 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24Z301220231530773 30/12/2023 kando orain 3401011WL092196 kando orain 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MS KANDO ORAIN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24Z301220231530774 30/12/2023 AJAY MAHTO 3401011WL092196 AJAY MAHTO 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR AJAY MAHTO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-002/180
(BISHAKHATANGA) 		3401011000NRG24Z301220231530775 30/12/2023 RAJU EGNES EKKA 3401011WL092196 RAJU EGNES EKKA 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR RAJU EGNES EKKA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24Z301220231530593 30/12/2023 Asgar Ansari 3401011WL092182 Asgar Ansari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24Z301220231530595 30/12/2023 SAHID ANSARI 3401011WL092182 SAHID ANSARI 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 SAHID ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24Z301220231530596 30/12/2023 SIMA KHATUN 3401011WL092182 SIMA KHATUN 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24Z301220231530599 30/12/2023 Sahadat Ansrai 3401011WL092182 Sahadat Ansrai 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR SHADT ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24Z301220231530600 30/12/2023 Nasima Khatoon 3401011WL092182 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24Z301220231530601 30/12/2023 Jirjesh Ansari 3401011WL092182 Jirjesh Ansari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24Z301220231530602 30/12/2023 Esup Ansari 3401011WL092182 Esup Ansari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24Z301220231530604 30/12/2023 Sushana Tirki 3401011WL092182 Sushana Tirki 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24Z301220231530605 30/12/2023 SHMEEM ANSARI 3401011WL092182 SHMEEM ANSARI 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-004/347
(BISHAKHATANGA) 		3401011000NRG24Z301220231530606 30/12/2023 RAVINDRA GOPE 3401011WL092182 RAVINDRA GOPE 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR RAVINDER GOPE STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24Z301220231530607 30/12/2023 Rojni Khatoon 3401011WL092182 Rojni Khatoon 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24Z301220231530608 30/12/2023 Pawlush Tigga 3401011WL092182 Pawlush Tigga 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24Z301220231530609 30/12/2023 Mukti Orain 3401011WL092182 Mukti Orain 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-004/51
(BISHAKHATANGA) 		3401011000NRG24Z301220231530610 30/12/2023 NAYAKA ORAON 3401011WL092182 NAYAKA ORAON 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR NAYKA ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/67
(BISHAKHATANGA) 		3401011000NRG24Z301220231530611 30/12/2023 GHURATI PAHAN 3401011WL092182 GHURATI PAHAN 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MS GHURATI PAHAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
34 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24Z301220231530594 30/12/2023 Jalil Hushen 3401011WL092182 Jalil Hushen 00687 IBKL063JS71 162 162 Processed 31/12/2023 S17786862 JALIL HUSSAIN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24Z301220231530598 30/12/2023 PARINA KHATOON 3401011WL092182 PARINA KHATOON 00687 IBKL063JS71 162 162 Processed 31/12/2023 S17786862 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 6642 6642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_301223APB_FTO_864110 District Central Cooperative Bank IBKL0063RKC MANDAR 324
2 MANDAR JH3401011003_301223APB_FTO_864110 State Bank of India SBIN0006304 TANGARBASLI 162
3 MANDAR JH3401011003_301223APB_FTO_864110 State Bank of India SBIN0006304 TANGERBANSLI 5832
4 MANDAR JH3401011003_301223APB_FTO_864110 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

Download In Excel