Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_161123FTO_746745
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-01-011-016-002/411
(SARWA) 		3401011000NRG24Z101120231356293 16/11/2023 MD SADDAM ANSARI 3401011WL080432 MD SADDAM ANSARI 00078 CNRB0004895 162 162 Processed 17/11/2023 S91269042 MD SADDAM ANSARI ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24Z101120231356104 16/11/2023 Hajrath Ansari 3401011WL080424 Hajrath Ansari 00176 IDIB000B873 162 162 Processed 17/11/2023 S91269042 Hajrath Ansari ()
SubTotal 162 162
3 MANDAR JH-01-011-016-002/273
(SARWA) 		3401011000NRG24Z101120231356181 16/11/2023 Sakil ansari 3401011WL080427 Sakil ansari 00354 PUNB0040720 162 162 Processed 17/11/2023 S91269042 Sakil ansari ()
SubTotal 162 162
4 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24Z101120231356187 16/11/2023 Maimun khaton 3401011WL080427 Maimun khaton 00415 SBIN0006304 162 162 Processed 17/11/2023 S91269042 Maimun khaton ()
5 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG24Z101120231356092 16/11/2023 Sajrul Ansari 3401011WL080424 Sajrul Ansari 00415 SBIN0006304 162 162 Processed 17/11/2023 S91269042 Sajrul Ansari ()
6 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z101120231356128 16/11/2023 EMROJ ANSARI 3401011WL080425 EMROJ ANSARI 00415 SBIN0006304 162 162 Processed 17/11/2023 S91269042 EMROJ ANSARI ()
7 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24Z101120231356194 16/11/2023 NASIMA KHATOON 3401011WL080427 NASIMA KHATOON 00415 SBIN0006304 162 162 Processed 17/11/2023 S91269042 NASIMA KHATOON ()
8 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z101120231356103 16/11/2023 Maimun Khatoon 3401011WL080424 Maimun Khatoon 00415 SBIN0006304 162 162 Processed 17/11/2023 S91269042 Maimun Khatoon ()
9 MANDAR JH-01-011-016-003/127
(SARWA) 		3401011000NRG24Z101120231356201 16/11/2023 AKLI URAIN 3401011WL080427 AKLI URAIN 00415 SBIN0006304 162 162 Processed 17/11/2023 S91269042 AKLI URAIN ()
10 MANDAR JH-01-011-016-003/790
(SARWA) 		3401011000NRG24Z101120231356113 16/11/2023 Vajid Ansari 3401011WL080424 Vajid Ansari 00415 SBIN0006304 162 162 Processed 17/11/2023 S91269042 Vajid Ansari ()
11 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24Z101120231356204 16/11/2023 AFSAR ANSARI 3401011WL080427 AFSAR ANSARI 00415 SBIN0006304 162 162 Processed 17/11/2023 S91269042 AFSAR ANSARI ()
SubTotal 1296 1296
12 MANDAR JH-01-011-016-002/410
(SARWA) 		3401011000NRG24Z101120231356292 16/11/2023 RAM PRASAD ORAON 3401011WL080432 RAM PRASAD ORAON 00468 UBIN0563820 162 162 Processed 17/11/2023 S91269042 RAM PRASAD ORAON ()
13 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24Z101120231356294 16/11/2023 Irfan Ansari 3401011WL080432 Irfan Ansari 00468 UBIN0563820 162 162 Processed 17/11/2023 S91269042 Irfan Ansari ()
14 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24Z101120231356295 16/11/2023 Shahnaj Khatun 3401011WL080432 Shahnaj Khatun 00468 UBIN0563820 162 162 Processed 17/11/2023 S91269042 Shahnaj Khatun ()
15 MANDAR JH-01-011-016-002/541
(SARWA) 		3401011000NRG24Z101120231356296 16/11/2023 Mikael Ansari 3401011WL080432 Mikael Ansari 00468 UBIN0563820 162 162 Processed 17/11/2023 S91269042 Mikael Ansari ()
16 MANDAR JH-01-011-016-002/545
(SARWA) 		3401011000NRG24Z101120231356297 16/11/2023 Aftab Ansari 3401011WL080432 Aftab Ansari 00468 UBIN0563820 162 162 Processed 17/11/2023 S91269042 Aftab Ansari ()
17 MANDAR JH-01-011-016-002/549
(SARWA) 		3401011000NRG24Z101120231356098 16/11/2023 Mustara Parween 3401011WL080424 Mustara Parween 00468 UBIN0563820 162 162 Processed 17/11/2023 S91269042 Mustara Parween ()
18 MANDAR JH-01-011-016-002/551
(SARWA) 		3401011000NRG24Z101120231356099 16/11/2023 Farajana Khatun 3401011WL080424 Farajana Khatun 00468 UBIN0563820 162 162 Processed 17/11/2023 S91269042 Farajana Khatun ()
19 MANDAR JH-01-011-016-003/792
(SARWA) 		3401011000NRG24Z101120231356114 16/11/2023 Birsi Orain 3401011WL080424 Birsi Orain 00468 UBIN0563820 162 162 Processed 17/11/2023 S91269042 Birsi Orain ()
SubTotal 1296 1296
20 MANDAR JH-01-011-016-002/553
(SARWA) 		3401011000NRG24Z101120231356100 16/11/2023 Imroj Ansari 3401011WL080424 Imroj Ansari 00703 AIRP0000001 162 162 Processed 17/11/2023 S91269042 Imroj Ansari ()
SubTotal 162 162
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_161123FTO_746745 Canara Bank CNRB0004895 BERO 162
2 MANDAR JH3401011016_161123FTO_746745 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011016_161123FTO_746745 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011016_161123FTO_746745 State Bank of India SBIN0006304 TANGERBANSLI 1296
5 MANDAR JH3401011016_161123FTO_746745 Union Bank of India UBIN0563820 MANDAR 1296
6 MANDAR JH3401011016_161123FTO_746745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel