Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_150723FTO_345316

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-01-011-016-002/421 (SARWA)

3401011000NRG24Z100720230655092

15/07/2023

SAHJADI KHATUN

3401011WL035947

SAHJADI KHATUN

00048

BKID0004944

162

162

Processed

15/07/2023

S93524755

SAHJADI KHATUN

()

SubTotal

162

162

2

MANDAR

JH-01-011-016-003/88 (SARWA)

3401011000NRG24Z100720230655112

15/07/2023

Ashmina Khatoon

3401011WL035947

Ashmina Khatoon

00048

BKID0005905

162

162

Processed

15/07/2023

S93524755

Ashmina Khatoon

()

3

MANDAR

JH-01-011-016-003/88 (SARWA)

3401011000NRG24Z100720230655111

15/07/2023

Mustafa Ansari

3401011WL035947

Mustafa Ansari

00048

BKID0005905

162

162

Processed

15/07/2023

S93524755

Mustafa Ansari

()

SubTotal

324

324

4

MANDAR

JH-01-011-016-002/83 (SARWA)

3401011000NRG24Z100720230655096

15/07/2023

Hajrath Ansari

3401011WL035947

Hajrath Ansari

00176

IDIB000B873

162

162

Processed

15/07/2023

S93524755

Hajrath Ansari

()

SubTotal

162

162

5

MANDAR

JH-01-011-016-002/25 (SARWA)

3401011000NRG24Z140720230685378

15/07/2023

Jubeda Khatoon

3401011WL037560

Jubeda Khatoon

00415

SBIN0006304

162

162

Processed

15/07/2023

S93524755

Jubeda Khatoon

()

6

MANDAR

JH-01-011-016-002/318 (SARWA)

3401011000NRG24Z140720230685381

15/07/2023

Maimun khaton

3401011WL037560

Maimun khaton

00415

SBIN0006304

162

162

Processed

15/07/2023

S93524755

Maimun khaton

()

7

MANDAR

JH-01-011-016-002/420 (SARWA)

3401011000NRG24Z100720230655022

15/07/2023

AMANULLAH ANSARI

3401011WL035945

AMANULLAH ANSARI

00415

SBIN0006304

162

162

Processed

15/07/2023

S93524755

AMANULLAH ANSARI

()

8

MANDAR

JH-01-011-016-002/469 (SARWA)

3401011000NRG24Z100720230655094

15/07/2023

ROJID ANSARI

3401011WL035947

ROJID ANSARI

00415

SBIN0006304

162

162

Processed

15/07/2023

S93524755

ROJID ANSARI

()

9

MANDAR

JH-01-011-016-003/47 (SARWA)

3401011000NRG24Z100720230655025

15/07/2023

Hakim Anasri

3401011WL035945

Hakim Anasri

00415

SBIN0006304

162

162

Processed

15/07/2023

S93524755

Hakim Anasri

()

10

MANDAR

JH-01-011-016-004/510 (SARWA)

3401011000NRG24Z100720230650942

15/07/2023

ANITA URAIN

3401011WL035735

ANITA URAIN

00415

SBIN0006304

324

324

Processed

15/07/2023

S93524755

ANITA URAIN

()

SubTotal

1134

1134

Total

1782

1782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011016_150723FTO_345316	BANK OF INDIA	BKID0004944	BURMU	162
2	MANDAR	JH3401011016_150723FTO_345316	BANK OF INDIA	BKID0005905	MANDER	324
3	MANDAR	JH3401011016_150723FTO_345316	Indian Bank	IDIB000B873	Brahmbe	162
4	MANDAR	JH3401011016_150723FTO_345316	State Bank of India	SBIN0006304	TANGERBANSLI	1134

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