Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:22:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_150723APB_FTO_345411
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-01-011-015-002/1652
(NAGRA) 		3401011000NRG24Z130720230674937 15/07/2023 anjli ekka 3401011WL037009 anjli ekka 00048 BKID0005905 162 162 Processed 16/07/2023 S5430172 ANJLI EKKA BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-015-002/1620
(NAGRA) 		3401011000NRG24Z130720230674936 15/07/2023 MONIKA KHALKHO 3401011WL037009 MONIKA KHALKHO 00078 CNRB0004904 162 162 Processed 16/07/2023 S5430172 MONIKA XALXO D/O SANIKA XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 MANDAR JH-01-011-015-001/120
(NAGRA) 		3401011000NRG24Z130720230671880 15/07/2023 Lodo Toppo 3401011WL036820 Lodo Toppo 00176 IDIB000B873 162 162 Processed 16/07/2023 S5430172 Mr. LODO TOPPO TOPPO INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/1370
(NAGRA) 		3401011000NRG24Z130720230671881 15/07/2023 Punay Kujur 3401011WL036820 Punay Kujur 00176 IDIB000B873 162 162 Processed 16/07/2023 S5430172 Mr. PUNAI KUJUR INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/1370
(NAGRA) 		3401011000NRG24Z130720230671882 15/07/2023 Seema Kujur 3401011WL036820 Seema Kujur 00176 IDIB000B873 162 162 Processed 16/07/2023 S5430172 Mrs. SIMA KUMARI INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/376
(NAGRA) 		3401011000NRG24Z130720230671884 15/07/2023 Asha MinZ 3401011WL036820 Asha MinZ 00176 IDIB000B873 162 162 Processed 16/07/2023 S5430172 Mrs. ASHA MINZ INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/5002
(NAGRA) 		3401011000NRG24Z130720230671885 15/07/2023 Pairo toppo 3401011WL036820 Pairo toppo 00176 IDIB000B873 162 162 Processed 16/07/2023 S5430172 Mrs. PAIRO TOPPO VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-015-001/88
(NAGRA) 		3401011000NRG24Z130720230671887 15/07/2023 jagannath Tirki 3401011WL036820 jagannath Tirki 00176 IDIB000B873 162 162 Processed 16/07/2023 S5430172 Mr. JAGARNATH TIRKEY INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1653
(NAGRA) 		3401011000NRG24Z130720230674938 15/07/2023 gudiya oraon 3401011WL037009 gudiya oraon 00176 IDIB000B873 162 162 Processed 16/07/2023 S5430172 GUDIYA ORAON CANARA BANK(508532)
SubTotal 1134 1134
10 MANDAR JH-01-011-015-002/1608
(NAGRA) 		3401011000NRG24Z130720230674935 15/07/2023 SONALI KHALKHO 3401011WL037009 SONALI KHALKHO 00354 PUNB0040720 162 162 Processed 16/07/2023 S5430172 SONALI XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 MANDAR JH-01-011-015-001/114
(NAGRA) 		3401011000NRG24Z130720230671878 15/07/2023 Bisun Ekka 3401011WL036820 Bisun Ekka 00468 UBIN0563820 162 162 Processed 16/07/2023 S5430172 BISHUN ORAIN WO SUKHDEV ORAON UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-015-001/114
(NAGRA) 		3401011000NRG24Z130720230671879 15/07/2023 sanjay ekka 3401011WL036820 sanjay ekka 00468 UBIN0563820 162 162 Processed 16/07/2023 S5430172 SANJAY EKKA S/O SUKHDEO EKKA UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-001/158
(NAGRA) 		3401011000NRG24Z130720230671883 15/07/2023 Jaleshwar Toppo 3401011WL036820 Jaleshwar Toppo 00468 UBIN0563820 162 162 Processed 16/07/2023 S5430172 JALESHWAR TOPPO UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-001/84
(NAGRA) 		3401011000NRG24Z130720230671886 15/07/2023 mangra oraon 3401011WL036820 mangra oraon 00468 UBIN0563820 162 162 Processed 16/07/2023 S5430172 MANGRA TOPPO BANK OF INDIA(508505)
15 MANDAR JH-01-011-015-002/1475
(NAGRA) 		3401011000NRG24Z130720230674934 15/07/2023 Rame Oraon 3401011WL037009 Rame Oraon 00468 UBIN0563820 162 162 Processed 16/07/2023 S5430172 RAME ORAON S/O TULSI ORAON UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-002/1857
(NAGRA) 		3401011000NRG24Z130720230674939 15/07/2023 SURAJ ORAON 3401011WL037009 SURAJ ORAON 00468 UBIN0563820 162 162 Processed 16/07/2023 S5430172 SURAJ ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24Z140720230687039 15/07/2023 JHIRGA ORAON 3401011WL037690 JHIRGA ORAON 00468 UBIN0563820 81 81 Processed 16/07/2023 S5430172 JHIRGA ORAON S O TEMBA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-015-002/2255
(NAGRA) 		3401011000NRG24Z130720230674940 15/07/2023 SHANI BHAGAT 3401011WL037009 SHANI BHAGAT 00468 UBIN0563820 162 162 Processed 16/07/2023 S5430172 SHANI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-015-002/2256
(NAGRA) 		3401011000NRG24Z130720230674941 15/07/2023 VIKKY ORAON 3401011WL037009 VIKKY ORAON 00468 UBIN0563820 162 162 Processed 16/07/2023 S5430172 BIKKI ORAON S O KARI ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24Z140720230687040 15/07/2023 Sandip Oraon 3401011WL037690 Sandip Oraon 00468 UBIN0563820 324 324 Processed 16/07/2023 S5430172 SANDIP D O KANDV ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/652
(NAGRA) 		3401011000NRG24Z130720230674942 15/07/2023 SHIBARA TIRKEY 3401011WL037009 SHIBARA TIRKEY 00468 UBIN0563820 162 162 Processed 16/07/2023 S5430172 SWIBARA TIRKEY S O ALBIS TIIRKEY UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-015-002/730
(NAGRA) 		3401011000NRG24Z140720230687041 15/07/2023 Kandu Oraon 3401011WL037690 Kandu Oraon 00468 UBIN0563820 135 135 Processed 16/07/2023 S5430172 KANDU ORAON S/O TILLA ORAON UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 3618 3618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_150723APB_FTO_345411 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011015_150723APB_FTO_345411 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011015_150723APB_FTO_345411 Indian Bank IDIB000B873 Brahmbe 1134
4 MANDAR JH3401011015_150723APB_FTO_345411 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011015_150723APB_FTO_345411 Union Bank of India UBIN0563820 MANDAR 1998

Download In Excel