Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_021023APB_FTO_607133
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-01-011-004-001/398
(BRAMBE) 		3401011000NRG24Z300920231155137 02/10/2023 Rami Urain 3401011WL067884 Rami Urain 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 RAMI ORAION CANARA BANK(508532)
2 MANDAR JH-01-011-004-002/16
(BRAMBE) 		3401011000NRG24Z300920231155140 02/10/2023 Pati Oraon 3401011WL067884 Pati Oraon 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 PATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-004-002/302
(BRAMBE) 		3401011000NRG24Z300920231155145 02/10/2023 Ashok Oraon 3401011WL067884 Ashok Oraon 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-004-002/383
(BRAMBE) 		3401011000NRG24Z300920231155146 02/10/2023 RAKHI TOPPO 3401011WL067884 RAKHI TOPPO 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 RAKHI TOPPO CANARA BANK(508532)
5 MANDAR JH-01-011-004-002/42
(BRAMBE) 		3401011000NRG24Z300920231155147 02/10/2023 Siv Kumar 3401011WL067884 Siv Kumar 00078 CNRB0004904 135 135 Processed 02/10/2023 S65790403 SHIV KUMAR ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-004-002/5
(BRAMBE) 		3401011000NRG24Z300920231155148 02/10/2023 Jagdev Munda 3401011WL067884 Jagdev Munda 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 JAGDEO MUNDA CANARA BANK(508532)
7 MANDAR JH-01-011-004-004/179
(BRAMBE) 		3401011000NRG24Z300920231155151 02/10/2023 Babulal Sahu 3401011WL067884 Babulal Sahu 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 Mr. BABULAL SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
8 MANDAR JH-01-011-004-001/153
(BRAMBE) 		3401011000NRG24Z300920231155136 02/10/2023 Rajesh Kumar Gupta 3401011WL067884 Rajesh Kumar Gupta 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
9 MANDAR JH-01-011-004-001/4
(BRAMBE) 		3401011000NRG24Z300920231155138 02/10/2023 Ramdeo Tigga 3401011WL067884 Ramdeo Tigga 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. RAMDEV TIGGA INDIAN BANK(607105)
10 MANDAR JH-01-011-004-001/64
(BRAMBE) 		3401011000NRG24Z300920231155162 02/10/2023 Suko Orain 3401011WL067885 Suko Orain 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. SUKO URAIN INDIAN BANK(607105)
11 MANDAR JH-01-011-004-002/261
(BRAMBE) 		3401011000NRG24Z300920231155141 02/10/2023 Santosh Oraon 3401011WL067884 Santosh Oraon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. SANTOSH ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-004-002/3
(BRAMBE) 		3401011000NRG24Z300920231155143 02/10/2023 Jetan Orain 3401011WL067884 Jetan Orain 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. JITAN ORAIN W O CHARVA ORAON INDIAN BANK(607105)
13 MANDAR JH-01-011-004-002/77
(BRAMBE) 		3401011000NRG24Z300920231155150 02/10/2023 Budhi Orain 3401011WL067884 Budhi Orain 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. BUDI ORAIN W O PANCHU ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-004-003/26
(BRAMBE) 		3401011000NRG24Z300920231155167 02/10/2023 Mangri Orain 3401011WL067885 Mangri Orain 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Ms. MANGRI ORAIN W O GOYO ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-004-003/60
(BRAMBE) 		3401011000NRG24Z300920231155168 02/10/2023 Lalita Devi 3401011WL067885 Lalita Devi 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 LALITA DEVI BANK OF INDIA(508505)
16 MANDAR JH-01-011-004-003/72
(BRAMBE) 		3401011000NRG24Z300920231155169 02/10/2023 Bisu Oraon 3401011WL067885 Bisu Oraon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 VISHU ORAON CANARA BANK(508532)
17 MANDAR JH-01-011-004-004/44
(BRAMBE) 		3401011000NRG24Z300920231155152 02/10/2023 Ashok Sahu 3401011WL067884 Ashok Sahu 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. ASHOK SAHU S/O BAIJNATH SAHU INDIAN BANK(607105)
SubTotal 1620 1620
18 MANDAR JH-01-011-004-001/777
(BRAMBE) 		3401011000NRG24Z300920231155165 02/10/2023 Santu Lohra 3401011WL067885 Santu Lohra 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 SANTU LOHRA PAYTM PAYMENTS BANK LTD(608032)
19 MANDAR JH-01-011-004-001/779
(BRAMBE) 		3401011000NRG24Z300920231155166 02/10/2023 Shaba Tigga 3401011WL067885 Shaba Tigga 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mrs. SHABA TIGGA VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-004-002/10
(BRAMBE) 		3401011000NRG24Z300920231155139 02/10/2023 Lokhari Orain 3401011WL067884 Lokhari Orain 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 LOKHRI ORAION CANARA BANK(508532)
21 MANDAR JH-01-011-004-002/3
(BRAMBE) 		3401011000NRG24Z300920231155144 02/10/2023 Birsa Oraon 3401011WL067884 Birsa Oraon 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 BIRSA ORAON CANARA BANK(508532)
SubTotal 648 648
22 MANDAR JH-01-011-004-002/688
(BRAMBE) 		3401011000NRG24Z300920231155149 02/10/2023 Kranti Orain 3401011WL067884 Kranti Orain 00415 SBIN0014339 162 162 Processed 02/10/2023 S65790403 MRS KRANTI ORAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-004-004/67
(BRAMBE) 		3401011000NRG24Z300920231155153 02/10/2023 Etwa Oraon 3401011WL067884 Etwa Oraon 00415 SBIN0014339 162 162 Processed 02/10/2023 S65790403 MR ETWA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
24 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24Z300920231155134 02/10/2023 ETWA BHAGAT 3401011WL067884 ETWA BHAGAT 00415 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. ETWA BHAGAT VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24Z300920231155135 02/10/2023 KANTI URAIN 3401011WL067884 KANTI URAIN 00415 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. KANTI ORAIEN . VANANCHAL GRAMIN BANK(607210)
26 MANDAR JH-01-011-004-001/64
(BRAMBE) 		3401011000NRG24Z300920231155163 02/10/2023 SANNI LAKRA 3401011WL067885 SANNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. SANNI LAKRA VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-004-002/289
(BRAMBE) 		3401011000NRG24Z300920231155142 02/10/2023 Sunita Oraon 3401011WL067884 Sunita Oraon 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4347 4347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_021023APB_FTO_607133 Canara Bank CNRB0004904 BARAMBE 1107
2 MANDAR JH3401011004_021023APB_FTO_607133 Indian Bank IDIB000B873 Brahmbe 1620
3 MANDAR JH3401011004_021023APB_FTO_607133 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
4 MANDAR JH3401011004_021023APB_FTO_607133 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011004_021023APB_FTO_607133 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
6 MANDAR JH3401011004_021023APB_FTO_607133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

Download In Excel