Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:05:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_051023FTO_619087
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-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24Z051020231182029 05/10/2023 SABID ANSARI 3401011WL069649 SABID ANSARI 00354 PUNB0040720 162 162 Processed 06/10/2023 S64032079 SABID ANSARI ()
2 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24Z051020231182039 05/10/2023 RAHUL GOPE 3401011WL069649 RAHUL GOPE 00354 PUNB0040720 162 162 Processed 06/10/2023 S64032079 RAHUL GOPE ()
3 MANDAR JH-01-011-018-001/151
(TANGARBASLI) 		3401011000NRG24Z051020231182052 05/10/2023 Binay Oraon 3401011WL069649 Binay Oraon 00354 PUNB0040720 162 162 Processed 06/10/2023 S64032079 Binay Oraon ()
4 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24Z031020231170674 05/10/2023 salima khaton 3401011WL068855 salima khaton 00354 PUNB0040720 162 162 Processed 06/10/2023 S64032079 salima khaton ()
SubTotal 648 648
5 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24Z051020231182038 05/10/2023 suresh gope 3401011WL069649 suresh gope 00415 SBIN0006304 162 162 Processed 06/10/2023 S64032079 suresh gope ()
6 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24Z300920231159243 05/10/2023 Sumri Orain 3401011WL068112 Sumri Orain 00415 SBIN0006304 162 162 Processed 06/10/2023 S64032079 Sumri Orain ()
7 MANDAR JH-01-011-018-001/664
(TANGARBASLI) 		3401011000NRG24Z051020231181960 05/10/2023 sabanam khatun 3401011WL069648 sabanam khatun 00415 SBIN0006304 162 162 Processed 06/10/2023 S64032079 sabanam khatun ()
8 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24Z031020231169168 05/10/2023 Kaum Ansari 3401011WL068747 Kaum Ansari 00415 SBIN0006304 108 108 Processed 06/10/2023 S64032079 Kaum Ansari ()
9 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24Z031020231170664 05/10/2023 JATRU ORAON 3401011WL068855 JATRU ORAON 00415 SBIN0006304 162 162 Processed 06/10/2023 S64032079 JATRU ORAON ()
SubTotal 756 756
10 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24Z051020231182076 05/10/2023 BIRSA ORAON 3401011WL069649 BIRSA ORAON 00468 UBIN0563820 162 162 Processed 06/10/2023 S64032079 BIRSA ORAON ()
11 MANDAR JH-01-011-018-002/1006
(TANGARBASLI) 		3401011000NRG24Z031020231169169 05/10/2023 Najmin Parween 3401011WL068747 Najmin Parween 00468 UBIN0563820 108 108 Processed 06/10/2023 S64032079 Najmin Parween ()
SubTotal 270 270
12 MANDAR JH-01-011-018-001/1740
(TANGARBASLI) 		3401011000NRG24Z051020231182062 05/10/2023 Santosh Kumar Sahi 3401011WL069649 Santosh Kumar Sahi 00688 FINO0001001 162 162 Processed 06/10/2023 S64032079 Santosh Kumar Sahi ()
SubTotal 162 162
13 MANDAR JH-01-011-018-001/1500
(TANGARBASLI) 		3401011000NRG24Z051020231182048 05/10/2023 Rima Oraon 3401011WL069649 Rima Oraon 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Rima Oraon ()
14 MANDAR JH-01-011-018-001/1501
(TANGARBASLI) 		3401011000NRG24Z051020231182049 05/10/2023 Asmani Orain 3401011WL069649 Asmani Orain 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Asmani Orain ()
15 MANDAR JH-01-011-018-001/1502
(TANGARBASLI) 		3401011000NRG24Z051020231182050 05/10/2023 Ashok Oraon 3401011WL069649 Ashok Oraon 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Ashok Oraon ()
16 MANDAR JH-01-011-018-001/1503
(TANGARBASLI) 		3401011000NRG24Z051020231182051 05/10/2023 Suresh Toppo 3401011WL069649 Suresh Toppo 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Suresh Toppo ()
17 MANDAR JH-01-011-018-001/1616
(TANGARBASLI) 		3401011000NRG24Z051020231182054 05/10/2023 Nutan Nisha Kujur 3401011WL069649 Nutan Nisha Kujur 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Nutan Nisha Kujur ()
18 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24Z051020231182055 05/10/2023 Sunaina Devi 3401011WL069649 Sunaina Devi 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Sunaina Devi ()
19 MANDAR JH-01-011-018-001/1622
(TANGARBASLI) 		3401011000NRG24Z300920231159241 05/10/2023 Ramu Oraon 3401011WL068112 Ramu Oraon 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Ramu Oraon ()
20 MANDAR JH-01-011-018-001/1624
(TANGARBASLI) 		3401011000NRG24Z051020231182057 05/10/2023 Geeta Oraon 3401011WL069649 Geeta Oraon 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Geeta Oraon ()
21 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24Z051020231181938 05/10/2023 Indu Oraon 3401011WL069648 Indu Oraon 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Indu Oraon ()
22 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24Z051020231181939 05/10/2023 Anima Martina Toppo 3401011WL069648 Anima Martina Toppo 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Anima Martina Toppo ()
23 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24Z051020231181940 05/10/2023 Raj Kujur 3401011WL069648 Raj Kujur 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Raj Kujur ()
24 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24Z051020231181943 05/10/2023 Monika Ekka 3401011WL069648 Monika Ekka 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Monika Ekka ()
25 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24Z051020231181944 05/10/2023 Sushma Orain 3401011WL069648 Sushma Orain 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Sushma Orain ()
26 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24Z051020231181945 05/10/2023 Charo Oraon 3401011WL069648 Charo Oraon 00688 FINO0009002 162 162 Processed 06/10/2023 S64032079 Charo Oraon ()
SubTotal 2268 2268
27 MANDAR JH-01-011-018-001/1675
(TANGARBASLI) 		3401011000NRG24Z051020231181950 05/10/2023 CHARO ORAON 3401011WL069648 CHARO ORAON 00703 AIRP0000001 162 162 Processed 06/10/2023 S64032079 CHARO ORAON ()
SubTotal 162 162
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_051023FTO_619087 Punjab National Bank PUNB0040720 Mandar 648
2 MANDAR JH3401011018_051023FTO_619087 State Bank of India SBIN0006304 TANGERBANSLI 756
3 MANDAR JH3401011018_051023FTO_619087 Union Bank of India UBIN0563820 MANDAR 270
4 MANDAR JH3401011018_051023FTO_619087 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 MANDAR JH3401011018_051023FTO_619087 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268
6 MANDAR JH3401011018_051023FTO_619087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel