Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_130124APB_FTO_886270
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-01-011-016-002/462
(SARWA) 		3401011000NRG24100120241556285 13/01/2024 SONY NISHA KHATUN 3401011WL094492 SONY NISHA KHATUN 00048 BKID0004903 1368 1368 Processed 12/03/2024 1661963944 SONY NISHA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/397
(SARWA) 		3401011000NRG24100120241556282 13/01/2024 MOIN ANSARI 3401011WL094492 MOIN ANSARI 00048 BKID0005905 1368 1368 Processed 12/03/2024 1661963947 MOIN ANSARI UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-016-003/178
(SARWA) 		3401011000NRG24100120241556322 13/01/2024 SITU ORAON 3401011WL094495 SITU ORAON 00048 BKID0005905 1368 1368 Processed 12/03/2024 1661963946 MRS SITU ORAON STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-004/463
(SARWA) 		3401011000NRG24100120241556324 13/01/2024 SHAMIMA NAJMI 3401011WL094495 SHAMIMA NAJMI 00048 BKID0005905 1368 1368 Processed 12/03/2024 1661963945 SHAMIMA NAZMI BANK OF INDIA(508505)
SubTotal 4104 4104
5 MANDAR JH-01-011-016-002/461
(SARWA) 		3401011000NRG24100120241554541 13/01/2024 NAWSHAD ANSARI 3401011WL094297 NAWSHAD ANSARI 00354 PUNB0040720 1368 1368 Processed 12/03/2024 1661963925 NAWSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24100120241556274 13/01/2024 Safik Ansari 3401011WL094492 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963932 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG24100120241556317 13/01/2024 Bebey Khatun 3401011WL094495 Bebey Khatun 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963938 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG24100120241556316 13/01/2024 Sarwar Taj 3401011WL094495 Sarwar Taj 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963930 MR SARVAR TAJ STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG24100120241556275 13/01/2024 Mukta Devi 3401011WL094492 Mukta Devi 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963926 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24100120241556319 13/01/2024 SHANAAZ KHATUN 3401011WL094495 SHANAAZ KHATUN 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963939 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-002/271
(SARWA) 		3401011000NRG24100120241556276 13/01/2024 ruksana khatun 3401011WL094492 ruksana khatun 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963936 MRS RUKASANA KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24100120241556277 13/01/2024 Ajmeri khaton 3401011WL094492 Ajmeri khaton 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963933 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-002/302
(SARWA) 		3401011000NRG24100120241556278 13/01/2024 Hasina khaton 3401011WL094492 Hasina khaton 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963935 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24100120241556279 13/01/2024 Suno ansari 3401011WL094492 Suno ansari 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963937 MR SONU ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24100120241556280 13/01/2024 SULTANA KHATUN 3401011WL094492 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963943 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/415
(SARWA) 		3401011000NRG24100120241556283 13/01/2024 DIGAMBER OJHA 3401011WL094492 DIGAMBER OJHA 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963927 DIGAMBER OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24100120241556284 13/01/2024 Jumni Khatoon 3401011WL094492 Jumni Khatoon 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963929 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24100120241556287 13/01/2024 Bisram Oraon 3401011WL094492 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963931 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24100120241556288 13/01/2024 ROUSAN KHATUN 3401011WL094492 ROUSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963941 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24100120241556289 13/01/2024 YASIN ANSARI 3401011WL094492 YASIN ANSARI 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963942 YASIN ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24100120241556327 13/01/2024 MUNI DEVI 3401011WL094495 MUNI DEVI 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1661963940 MRS MUNI DEVO STATE BANK OF INDIA(508548)
SubTotal 21888 21888
22 MANDAR JH-01-011-016-002/269
(SARWA) 		3401011000NRG24100120241556320 13/01/2024 imran ansari 3401011WL094495 imran ansari 00415 SBIN0014339 1368 1368 Processed 12/03/2024 1661963934 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/306
(SARWA) 		3401011000NRG24100120241556321 13/01/2024 Antari khaton 3401011WL094495 Antari khaton 00415 SBIN0014339 1368 1368 Processed 12/03/2024 1661963952 MRS ANWARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24100120241556281 13/01/2024 APHNAM ANSARI 3401011WL094492 APHNAM ANSARI 00415 SBIN0RRVCGB 912 912 Processed 12/03/2024 1661963928 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
25 MANDAR JH-01-011-016-002/477
(SARWA) 		3401011000NRG24100120241556286 13/01/2024 SALMA KHATUN 3401011WL094492 SALMA KHATUN 00468 UBIN0563820 1368 1368 Processed 12/03/2024 1661963950 SALMA KHATOON WO HASIM ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-016-004/463
(SARWA) 		3401011000NRG24100120241556323 13/01/2024 AFROJ ANSARI 3401011WL094495 AFROJ ANSARI 00468 UBIN0563820 1368 1368 Processed 12/03/2024 1661963948 AFROJ ANSARI S O SAID ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-016-004/465
(SARWA) 		3401011000NRG24100120241556325 13/01/2024 DASU OROAN 3401011WL094495 DASU OROAN 00468 UBIN0563820 1368 1368 Processed 12/03/2024 1661963949 DASU ORAON S O LEGA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24100120241556326 13/01/2024 HARI MAHTO 3401011WL094495 HARI MAHTO 00468 UBIN0563820 1368 1368 Processed 12/03/2024 1661963951 HARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
29 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24100120241556318 13/01/2024 ABUL ANSARI 3401011WL094495 ABUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1661963953 MR ABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 39216 39216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_130124APB_FTO_886270 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011016_130124APB_FTO_886270 BANK OF INDIA BKID0005905 MANDER 4104
3 MANDAR JH3401011016_130124APB_FTO_886270 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011016_130124APB_FTO_886270 State Bank of India SBIN0006304 TANGERBANSLI 21888
5 MANDAR JH3401011016_130124APB_FTO_886270 State Bank of India SBIN0014339 MANDER 2736
6 MANDAR JH3401011016_130124APB_FTO_886270 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 912
7 MANDAR JH3401011016_130124APB_FTO_886270 Union Bank of India UBIN0563820 MANDAR 5472
8 MANDAR JH3401011016_130124APB_FTO_886270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel