Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_171023APB_FTO_656174
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-01-011-002-001/236
(BARGARI) 		3401011000NRG24Z171020231239302 17/10/2023 Gangy Devi 3401011WL073126 Gangy Devi 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 GANGI DEVI CANARA BANK(508532)
2 MANDAR JH-01-011-002-001/358
(BARGARI) 		3401011000NRG24Z161020231236926 17/10/2023 Rina Devi 3401011WL072959 Rina Devi 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 RINA DEVI CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/459
(BARGARI) 		3401011000NRG24Z161020231236896 17/10/2023 KRISHNA MAHTO 3401011WL072958 KRISHNA MAHTO 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 KRISHNA MAHTO CANARA BANK(508532)
4 MANDAR JH-01-011-002-001/459
(BARGARI) 		3401011000NRG24Z161020231236897 17/10/2023 SUNI DEVI 3401011WL072958 SUNI DEVI 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 SONI DEVI CANARA BANK(508532)
5 MANDAR JH-01-011-002-001/539
(BARGARI) 		3401011000NRG24Z161020231236930 17/10/2023 SUNIT KACHHAP 3401011WL072959 SUNIT KACHHAP 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 SUNIT KACHHAP CANARA BANK(508532)
6 MANDAR JH-01-011-002-001/635
(BARGARI) 		3401011000NRG24Z171020231239317 17/10/2023 MANISHA MINZ 3401011WL073126 MANISHA MINZ 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 MANISHA MINZ CANARA BANK(508532)
7 MANDAR JH-01-011-002-001/655
(BARGARI) 		3401011000NRG24Z171020231239318 17/10/2023 RINA KACHCHHAP 3401011WL073126 RINA KACHCHHAP 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 RINA KACHCHHAP CANARA BANK(508532)
8 MANDAR JH-01-011-002-002/101
(BARGARI) 		3401011000NRG24Z171020231239259 17/10/2023 Suleman Ansari 3401011WL073125 Suleman Ansari 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 Mr. SULEMAN ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-002-002/132
(BARGARI) 		3401011000NRG24Z171020231239261 17/10/2023 Maino Devi 3401011WL073125 Maino Devi 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 MAINA DEVI CANARA BANK(508532)
10 MANDAR JH-01-011-002-002/314
(BARGARI) 		3401011000NRG24Z171020231239263 17/10/2023 Rabish Ansari 3401011WL073125 Rabish Ansari 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 Mr. RABISH ANSARI S/O JAHUR ANSARI . VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-002-002/318
(BARGARI) 		3401011000NRG24Z171020231239265 17/10/2023 Imran Ansari 3401011WL073125 Imran Ansari 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 IMRAN ANSARI CANARA BANK(508532)
12 MANDAR JH-01-011-002-002/318
(BARGARI) 		3401011000NRG24Z171020231239264 17/10/2023 Ishrak Ansari 3401011WL073125 Ishrak Ansari 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 ISHARAK ANSARI CANARA BANK(508532)
13 MANDAR JH-01-011-002-002/366
(BARGARI) 		3401011000NRG24Z171020231239266 17/10/2023 rasid ansari 3401011WL073125 rasid ansari 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 RASID ANSARI CANARA BANK(508532)
14 MANDAR JH-01-011-002-002/524
(BARGARI) 		3401011000NRG24Z171020231239267 17/10/2023 MASTAN ANSARI 3401011WL073125 MASTAN ANSARI 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 MASTAN ANSARI CANARA BANK(508532)
15 MANDAR JH-01-011-002-002/578
(BARGARI) 		3401011000NRG24Z171020231239268 17/10/2023 NASMUN KHATOON 3401011WL073125 NASMUN KHATOON 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 NASMUN KHATOON CANARA BANK(508532)
16 MANDAR JH-01-011-002-002/63
(BARGARI) 		3401011000NRG24Z171020231239270 17/10/2023 Ajam Ansari 3401011WL073125 Ajam Ansari 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 AAJAM ANSARI CANARA BANK(508532)
17 MANDAR JH-01-011-002-002/63
(BARGARI) 		3401011000NRG24Z171020231239271 17/10/2023 Wahida Khatoon 3401011WL073125 Wahida Khatoon 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 VAHIDA KHATOON CANARA BANK(508532)
18 MANDAR JH-01-011-002-004/18
(BARGARI) 		3401011000NRG24Z161020231236904 17/10/2023 Chandradeo Oraon 3401011WL072958 Chandradeo Oraon 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 Mr. CHANDRDEV TOPPO VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-002-004/188
(BARGARI) 		3401011000NRG24Z161020231236938 17/10/2023 Amresh Gop 3401011WL072959 Amresh Gop 00078 CNRB0004904 162 162 Processed 18/10/2023 S27535415 AMRESH GOPE CANARA BANK(508532)
SubTotal 3078 3078
20 MANDAR JH-01-011-002-002/133
(BARGARI) 		3401011000NRG24Z171020231239262 17/10/2023 Santi Orain 3401011WL073125 Santi Orain 00114 IBKL0063JCB 162 162 Processed 18/10/2023 S27535415 MRS SHANTI URAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
21 MANDAR JH-01-011-002-001/108
(BARGARI) 		3401011000NRG24Z171020231239298 17/10/2023 Bando Orain 3401011WL073126 Bando Orain 00114 IBKL0063RKC 162 162 Processed 18/10/2023 S27535415 Vandi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-002-001/111
(BARGARI) 		3401011000NRG24Z171020231239299 17/10/2023 Khedo Orain 3401011WL073126 Khedo Orain 00114 IBKL0063RKC 162 162 Processed 18/10/2023 S27535415 Kheddo Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-002-001/425
(BARGARI) 		3401011000NRG24Z171020231239311 17/10/2023 pardesiya oraion 3401011WL073126 pardesiya oraion 00114 IBKL0063RKC 162 162 Processed 18/10/2023 S27535415 Pradesiya Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-002-001/440
(BARGARI) 		3401011000NRG24Z171020231239312 17/10/2023 Prity Khesh 3401011WL073126 Prity Khesh 00114 IBKL0063RKC 162 162 Processed 18/10/2023 S27535415 Prity Khesh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-002-001/441
(BARGARI) 		3401011000NRG24Z171020231239313 17/10/2023 Anil Oraon 3401011WL073126 Anil Oraon 00114 IBKL0063RKC 162 162 Processed 18/10/2023 S27535415 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-002-001/486
(BARGARI) 		3401011000NRG24Z171020231239314 17/10/2023 kartik oraon 3401011WL073126 kartik oraon 00114 IBKL0063RKC 162 162 Processed 18/10/2023 S27535415 Mr. KARTIK ORAON INDIAN BANK(607105)
27 MANDAR JH-01-011-002-002/98
(BARGARI) 		3401011000NRG24Z171020231239274 17/10/2023 Mustakim Ansari 3401011WL073125 Mustakim Ansari 00114 IBKL0063RKC 162 162 Processed 18/10/2023 S27535415 MUSTAKIM ANSARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-002-004/118
(BARGARI) 		3401011000NRG24Z161020231236935 17/10/2023 MANJU ORAON 3401011WL072959 MANJU ORAON 00114 IBKL0063RKC 162 162 Processed 18/10/2023 S27535415 Mrs. MANJU ORAON W/O DHIRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
29 MANDAR JH-01-011-002-004/172
(BARGARI) 		3401011000NRG24Z161020231236936 17/10/2023 Dharmender oraon 3401011WL072959 Dharmender oraon 00114 IBKL0063RKC 162 162 Processed 18/10/2023 S27535415 DHARMENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
30 MANDAR JH-01-011-002-001/1
(BARGARI) 		3401011000NRG24Z161020231236894 17/10/2023 Parkash Kachap 3401011WL072958 Parkash Kachap 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. Prakash Kachhap INDIAN BANK(607105)
31 MANDAR JH-01-011-002-001/124
(BARGARI) 		3401011000NRG24Z171020231239300 17/10/2023 Safik Ansari 3401011WL073126 Safik Ansari 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. SAFIK ANSARI INDIAN BANK(607105)
32 MANDAR JH-01-011-002-001/127
(BARGARI) 		3401011000NRG24Z171020231239254 17/10/2023 Subash Ekka 3401011WL073125 Subash Ekka 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. SUBHASH AKKA INDIAN BANK(607105)
33 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24Z171020231239301 17/10/2023 Dilip Titki 3401011WL073126 Dilip Titki 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. DILIP TIRKEY INDIAN BANK(607105)
34 MANDAR JH-01-011-002-001/178
(BARGARI) 		3401011000NRG24Z161020231236895 17/10/2023 muni kumari 3401011WL072958 muni kumari 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-002-001/274
(BARGARI) 		3401011000NRG24Z171020231239304 17/10/2023 Bhuneswar Gope 3401011WL073126 Bhuneswar Gope 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. BHUNESHWAR GOP S/O RUPMANI DEVI INDIAN BANK(607105)
36 MANDAR JH-01-011-002-001/360
(BARGARI) 		3401011000NRG24Z171020231239305 17/10/2023 Sawra Oraon 3401011WL073126 Sawra Oraon 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. SAURA ORAON INDIAN BANK(607105)
37 MANDAR JH-01-011-002-001/361
(BARGARI) 		3401011000NRG24Z161020231236927 17/10/2023 Vijay Oraon 3401011WL072959 Vijay Oraon 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-002-001/373
(BARGARI) 		3401011000NRG24Z171020231239306 17/10/2023 Ilyas Ekka 3401011WL073126 Ilyas Ekka 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 ILIYAS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-002-001/399
(BARGARI) 		3401011000NRG24Z171020231239307 17/10/2023 Amit Ekka 3401011WL073126 Amit Ekka 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. AMIT EKKA INDIAN BANK(607105)
40 MANDAR JH-01-011-002-001/404
(BARGARI) 		3401011000NRG24Z171020231239308 17/10/2023 TIWARI PAHAN 3401011WL073126 TIWARI PAHAN 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. TEWARI PAHAN VANANCHAL GRAMIN BANK(607210)
41 MANDAR JH-01-011-002-001/405
(BARGARI) 		3401011000NRG24Z171020231239309 17/10/2023 BIGA ORAON 3401011WL073126 BIGA ORAON 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. BIGA ORAON INDIAN BANK(607105)
42 MANDAR JH-01-011-002-001/410
(BARGARI) 		3401011000NRG24Z171020231239310 17/10/2023 KHUDIYA ORAON 3401011WL073126 KHUDIYA ORAON 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Khudiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-002-001/42
(BARGARI) 		3401011000NRG24Z171020231239257 17/10/2023 Budhani Orain 3401011WL073125 Budhani Orain 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-002-001/502
(BARGARI) 		3401011000NRG24Z161020231236898 17/10/2023 duhki gope 3401011WL072958 duhki gope 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 DUKHI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-002-001/548
(BARGARI) 		3401011000NRG24Z161020231236931 17/10/2023 IMROJ ANSARI 3401011WL072959 IMROJ ANSARI 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 IMROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-002-001/626
(BARGARI) 		3401011000NRG24Z161020231236900 17/10/2023 RANTHU GOPE 3401011WL072958 RANTHU GOPE 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 RANTHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-002-001/88
(BARGARI) 		3401011000NRG24Z171020231239258 17/10/2023 Teju Oraon 3401011WL073125 Teju Oraon 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. TEJU ORAON INDIAN BANK(607105)
48 MANDAR JH-01-011-002-001/90
(BARGARI) 		3401011000NRG24Z161020231236901 17/10/2023 Sarita Kachhap 3401011WL072958 Sarita Kachhap 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mrs. SARITA KACHCHHAP INDIAN BANK(607105)
49 MANDAR JH-01-011-002-002/590
(BARGARI) 		3401011000NRG24Z171020231239269 17/10/2023 ISLAM ANSARI 3401011WL073125 ISLAM ANSARI 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. ISLAM ANSARI INDIAN BANK(607105)
50 MANDAR JH-01-011-002-002/97
(BARGARI) 		3401011000NRG24Z171020231239273 17/10/2023 sajid ansari 3401011WL073125 sajid ansari 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. SAJID ANSARI INDIAN BANK(607105)
51 MANDAR JH-01-011-002-004/100
(BARGARI) 		3401011000NRG24Z161020231236934 17/10/2023 MANGARI ORAON 3401011WL072959 MANGARI ORAON 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mrs. MANGRI ORAON INDIAN BANK(607105)
52 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24Z161020231236905 17/10/2023 Sandeep Oraon 3401011WL072958 Sandeep Oraon 00176 IDIB000B873 162 162 Processed 18/10/2023 S27535415 Mr. SANDEEP ORAON INDIAN BANK(607105)
SubTotal 3726 3726
53 MANDAR JH-01-011-002-002/634
(BARGARI) 		3401011000NRG24Z171020231239272 17/10/2023 NAJMA KHATUN 3401011WL073125 NAJMA KHATUN 00354 PUNB0040720 162 162 Processed 18/10/2023 S27535415 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
54 MANDAR JH-01-011-002-001/569
(BARGARI) 		3401011000NRG24Z161020231236932 17/10/2023 KISHUN MAHALI 3401011WL072959 KISHUN MAHALI 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 MR KISHUN MAHALI STATE BANK OF INDIA(508548)
SubTotal 162 162
55 MANDAR JH-01-011-002-002/104
(BARGARI) 		3401011000NRG24Z171020231239260 17/10/2023 Asfak Ansari 3401011WL073125 Asfak Ansari 00415 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mr. ASHFAQ ANSARI VANANCHAL GRAMIN BANK(607210)
56 MANDAR JH-01-011-002-004/438
(BARGARI) 		3401011000NRG24Z161020231236910 17/10/2023 KAMAL TOPPO 3401011WL072958 KAMAL TOPPO 00415 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 KAMAL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
57 MANDAR JH-01-011-002-001/593
(BARGARI) 		3401011000NRG24Z161020231236899 17/10/2023 SUNIL EKKA 3401011WL072958 SUNIL EKKA 00687 IBKL063JS71 162 162 Processed 18/10/2023 S27535415 SUNIL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
58 MANDAR JH-01-011-002-001/102
(BARGARI) 		3401011000NRG24Z171020231239297 17/10/2023 Bandhu Oraon 3401011WL073126 Bandhu Oraon 00691 IPOS0000001 162 162 Processed 18/10/2023 S27535415 BANDHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-002-004/14
(BARGARI) 		3401011000NRG24Z161020231236902 17/10/2023 Budhawa Oraon 3401011WL072958 Budhawa Oraon 00691 IPOS0000001 162 162 Processed 18/10/2023 S27535415 BUDHWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
60 MANDAR JH-01-011-002-004/175
(BARGARI) 		3401011000NRG24Z161020231236903 17/10/2023 SARASWATI TOPPO 3401011WL072958 SARASWATI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 SARASWATI TOPPO CANARA BANK(508532)
SubTotal 162 162
Total 9720 9720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_171023APB_FTO_656174 Canara Bank CNRB0004904 BARAMBE 3078
2 MANDAR JH3401011002_171023APB_FTO_656174 District Central Cooperative Bank IBKL0063JCB Ranchi 162
3 MANDAR JH3401011002_171023APB_FTO_656174 District Central Cooperative Bank IBKL0063RKC MANDAR 1458
4 MANDAR JH3401011002_171023APB_FTO_656174 Indian Bank IDIB000B873 Brahmbe 3726
5 MANDAR JH3401011002_171023APB_FTO_656174 Punjab National Bank PUNB0040720 Mandar 162
6 MANDAR JH3401011002_171023APB_FTO_656174 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011002_171023APB_FTO_656174 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
8 MANDAR JH3401011002_171023APB_FTO_656174 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
9 MANDAR JH3401011002_171023APB_FTO_656174 India Post Payments Bank IPOS0000001 RANCHI 324
10 MANDAR JH3401011002_171023APB_FTO_656174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

Download In Excel