Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_040324APB_FTO_978607
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-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24010320241753737 04/03/2024 Debit Toppo 3401011WL109122 Debit Toppo 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612777 MR DAVID TOPPO STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24010320241753763 04/03/2024 RAVI BARA 3401011WL109125 RAVI BARA 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612794 MR RAVI BARA STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24020320241762982 04/03/2024 Ramlal Ekka 3401011WL109729 Ramlal Ekka 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612784 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24040320241771298 04/03/2024 Ramlal Ekka 3401011WL110200 Ramlal Ekka 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612778 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-002/150
(BISHAKHATANGA) 		3401011000NRG24020320241762983 04/03/2024 arvind ekka 3401011WL109729 arvind ekka 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612785 MR ARAVINDA EKKA STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24020320241762984 04/03/2024 albinus tirkey 3401011WL109729 albinus tirkey 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612780 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24020320241762986 04/03/2024 budhani ekka 3401011WL109729 budhani ekka 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612781 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24020320241762985 04/03/2024 mangri ekka 3401011WL109729 mangri ekka 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612786 MRS MANGRI EKKA STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24020320241762996 04/03/2024 kando orain 3401011WL109730 kando orain 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612788 MS KANDO ORAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24020320241762997 04/03/2024 AJAY MAHTO 3401011WL109730 AJAY MAHTO 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612789 MR AJAY MAHTO STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-002/205
(BISHAKHATANGA) 		3401011000NRG24020320241764788 04/03/2024 ASIT EKKA 3401011WL109867 ASIT EKKA 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2925612782 ASIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-003-002/206
(BISHAKHATANGA) 		3401011000NRG24020320241764789 04/03/2024 LALI MUNI DEVI 3401011WL109867 LALI MUNI DEVI 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2925612791 MISS LALI MUNI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-002/234
(BISHAKHATANGA) 		3401011000NRG24020320241764790 04/03/2024 NANDKUNWAR MAHTO 3401011WL109867 NANDKUNWAR MAHTO 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2925612793 MR NANDKUNWAR MAHTO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-002/25
(BISHAKHATANGA) 		3401011000NRG24020320241764791 04/03/2024 Helen Ekka 3401011WL109867 Helen Ekka 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2925612787 HELEN EKKA,SR JULIE XAXA INDIAN OVERSEAS BANK(508541)
15 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24020320241764792 04/03/2024 Kalesh Mahto 3401011WL109867 Kalesh Mahto 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2925612775 MR KALAISH MAHTO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24020320241762987 04/03/2024 Suka Kerketta 3401011WL109729 Suka Kerketta 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612776 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24020320241764793 04/03/2024 Jakir Ansari 3401011WL109867 Jakir Ansari 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2925612779 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/539
(BISHAKHATANGA) 		3401011000NRG24020320241764794 04/03/2024 MAKBUL ANSARI 3401011WL109867 MAKBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2925612792 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24020320241762999 04/03/2024 Amin Ansari 3401011WL109730 Amin Ansari 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612790 MR AMIN ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24020320241763000 04/03/2024 KHUSHBU KHATOON 3401011WL109730 KHUSHBU KHATOON 00415 SBIN0006304 228 228 Processed 13/04/2024 2925612797 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
21 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG24010320241753738 04/03/2024 Karim Khan 3401011WL109122 Karim Khan 00415 SBIN0014339 228 228 Processed 13/04/2024 2925612783 MR KARIM KHAN STATE BANK OF INDIA(508548)
SubTotal 228 228
22 MANDAR JH-01-011-003-001/876
(BISHAKHATANGA) 		3401011000NRG24010320241753739 04/03/2024 Jasinta Toppo 3401011WL109122 Jasinta Toppo 00468 UBIN0563820 228 228 Processed 13/04/2024 2925612800 JASINTA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24010320241753740 04/03/2024 Sunil Toppo 3401011WL109122 Sunil Toppo 00468 UBIN0563820 228 228 Processed 13/04/2024 2925612798 SUNIL TOPPO UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-003-001/976
(BISHAKHATANGA) 		3401011000NRG24010320241753741 04/03/2024 Udita Minz 3401011WL109122 Udita Minz 00468 UBIN0563820 228 228 Processed 13/04/2024 2925612799 UDITA MINJ D/O ALEXANDER MINJ BANK OF INDIA(508505)
25 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24020320241762998 04/03/2024 Matiyas Kujur 3401011WL109730 Matiyas Kujur 00468 UBIN0563820 228 228 Processed 13/04/2024 2925612795 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24020320241762988 04/03/2024 PARWIN BEGUM 3401011WL109729 PARWIN BEGUM 00468 UBIN0563820 228 228 Processed 13/04/2024 2925612796 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
27 MANDAR JH-01-011-003-003/457
(BISHAKHATANGA) 		3401011000NRG24040320241771272 04/03/2024 JITNA ORAON 3401011WL110198 JITNA ORAON 00687 IBKL063JS71 228 228 Processed 13/04/2024 2925612774 JITNA ORAON UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 14136 14136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_040324APB_FTO_978607 State Bank of India SBIN0006304 TANGERBANSLI 12540
2 MANDAR JH3401011003_040324APB_FTO_978607 State Bank of India SBIN0014339 MANDER 228
3 MANDAR JH3401011003_040324APB_FTO_978607 Union Bank of India UBIN0563820 MANDAR 1140
4 MANDAR JH3401011003_040324APB_FTO_978607 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 228

Download In Excel