Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:11:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_010723FTO_299432
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-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24300620230573341 01/07/2023 GENNA ORAON 3401011WL031226 GENNA ORAON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284119898 GENNA ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24010720230582973 01/07/2023 batiya urain 3401011WL031758 batiya urain 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284119899 batiya urain ()
3 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24300620230573342 01/07/2023 rekha devi 3401011WL031226 rekha devi 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284119900 rekha devi ()
SubTotal 5472 5472
4 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24300620230573310 01/07/2023 suresh gope 3401011WL031226 suresh gope 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284119905 MR SURESH GOPE ()
5 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24010720230582989 01/07/2023 Kaum Ansari 3401011WL031758 Kaum Ansari 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284119901 MR KAYUM ANSARI ()
6 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24010720230584176 01/07/2023 DORES KHALKHO 3401011WL031811 DORES KHALKHO 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284119906 MISS DORES KHALKHO ()
7 MANDAR JH-01-011-018-003/142
(TANGARBASLI) 		3401011000NRG24010720230584190 01/07/2023 Meri Margreat Ekka 3401011WL031811 Meri Margreat Ekka 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284119903 MERRY MARGRETT EKKA ()
8 MANDAR JH-01-011-018-003/168
(TANGARBASLI) 		3401011000NRG24010720230584191 01/07/2023 Dalu Oraon 3401011WL031811 Dalu Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284119904 MR DALU ORAON ()
9 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24300620230571151 01/07/2023 MANI MINJ 3401011WL031079 MANI MINJ 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284119902 MR AGASTUS ORAON ()
SubTotal 16416 16416
10 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24010720230582996 01/07/2023 Naima khatoon 3401011WL031758 Naima khatoon 00415 SBIN0032679 2736 2736 Processed 10/07/2023 3284119907 MRS NAEIMA KHATUN ()
SubTotal 2736 2736
11 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24300620230571130 01/07/2023 Amosh Oraon 3401011WL031079 Amosh Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284119908 Amosh Oraon ()
12 MANDAR JH-01-011-018-003/1360
(TANGARBASLI) 		3401011000NRG24010720230584186 01/07/2023 MURTAJA ANSARI 3401011WL031811 MURTAJA ANSARI 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284119909 MURTAJA ANSARI ()
13 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24300620230571143 01/07/2023 PURNIMA BARLA 3401011WL031079 PURNIMA BARLA 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284119910 PURNIMA BARLA ()
SubTotal 8208 8208
Total 35568 35568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_010723FTO_299432 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011018_010723FTO_299432 Punjab National Bank PUNB0040720 Mandar 5472
3 MANDAR JH3401011018_010723FTO_299432 State Bank of India SBIN0006304 TANGERBANSLI 16416
4 MANDAR JH3401011018_010723FTO_299432 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
5 MANDAR JH3401011018_010723FTO_299432 Union Bank of India UBIN0563820 MANDAR 8208

Download In Excel