Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_140823APB_FTO_440868
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-01-011-013-001/475
(MANDRO) 		3401011000NRG24110820230872202 14/08/2023 Chumnu bhagat 3401011WL049236 Chumnu bhagat 00048 BKID0005905 2736 2736 Processed 22/09/2023 5807676269 CHUMNU BHAGAT BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-008/505
(MANDRO) 		3401011000NRG24140820230890421 14/08/2023 Anju devi 3401011WL050454 Anju devi 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807676277 ANJU DEVI BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-008/529
(MANDRO) 		3401011000NRG24110820230872205 14/08/2023 Vikas sahu 3401011WL049236 Vikas sahu 00048 BKID0005905 2736 2736 Processed 22/09/2023 5807676270 VIKAS SAHU BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-008/619
(MANDRO) 		3401011000NRG24140820230890423 14/08/2023 DINESH SAHU 3401011WL050454 DINESH SAHU 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807676272 MR DINESH SAHU STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-013-008/638
(MANDRO) 		3401011000NRG24140820230890424 14/08/2023 Kuwar sahu 3401011WL050454 Kuwar sahu 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807676268 KUNWAR SAHU S/O TAPESHWAR SAHU BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-008/651
(MANDRO) 		3401011000NRG24140820230890427 14/08/2023 Rajkumar Sahu 3401011WL050454 Rajkumar Sahu 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807676271 RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 10944 10944
7 MANDAR JH-01-011-013-001/171
(MANDRO) 		3401011000NRG24080820230859748 14/08/2023 Chandro Orain 3401011WL048393 Chandro Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807676258 CHANDRO ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 MANDAR JH-01-011-013-001/116
(MANDRO) 		3401011000NRG24140820230890416 14/08/2023 Vijay Oraon 3401011WL050454 Vijay Oraon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5807676267 Sabnam Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-013-001/207
(MANDRO) 		3401011000NRG24110820230872200 14/08/2023 Bartu Kujur 3401011WL049236 Bartu Kujur 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5807676261 MR BARTU KUJUR STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-001/207
(MANDRO) 		3401011000NRG24110820230872201 14/08/2023 Birsi kujur 3401011WL049236 Birsi kujur 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5807676265 MISS BIRSI KUJUR STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24140820230890417 14/08/2023 LUSHIYA TOPPO 3401011WL050454 LUSHIYA TOPPO 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5807676264 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG24080820230859749 14/08/2023 Madhuri Lakra 3401011WL048393 Madhuri Lakra 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5807676260 MRS MADHURI LAKRA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-013-008/205
(MANDRO) 		3401011000NRG24140820230890419 14/08/2023 Brendar Sahu 3401011WL050454 Brendar Sahu 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5807676259 MR BILENDRA SAHU STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-008/372
(MANDRO) 		3401011000NRG24140820230890420 14/08/2023 santosh sahu 3401011WL050454 santosh sahu 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5807676262 SANTOSH SAHU BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-008/51
(MANDRO) 		3401011000NRG24140820230890422 14/08/2023 Sunita Devi 3401011WL050454 Sunita Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5807676263 MS SUNITA DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-008/649
(MANDRO) 		3401011000NRG24140820230890426 14/08/2023 Shanu Sahu 3401011WL050454 Shanu Sahu 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5807676266 MR SHANU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 17784 17784
17 MANDAR JH-01-011-013-008/163
(MANDRO) 		3401011000NRG24140820230890418 14/08/2023 Sarita Devi 3401011WL050454 Sarita Devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807676274 SARITA DEVI WO TANA SAW UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-013-008/399
(MANDRO) 		3401011000NRG24110820230872203 14/08/2023 America Devi 3401011WL049236 America Devi 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5807676276 AMIRKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-013-008/400
(MANDRO) 		3401011000NRG24110820230872204 14/08/2023 Subasani devi 3401011WL049236 Subasani devi 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5807676273 SHUBHASINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-013-008/640
(MANDRO) 		3401011000NRG24140820230890425 14/08/2023 Bablu sahu 3401011WL050454 Bablu sahu 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807676275 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_140823APB_FTO_440868 BANK OF INDIA BKID0005905 MANDER 10944
2 MANDAR JH3401011013_140823APB_FTO_440868 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011013_140823APB_FTO_440868 State Bank of India SBIN0006304 TANGERBANSLI 17784
4 MANDAR JH3401011013_140823APB_FTO_440868 Union Bank of India UBIN0563820 MANDAR 8208

Download In Excel