Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:45:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_190623APB_FTO_255929
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 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24Z190620230490793 19/06/2023 JOSEPH TOPPO 3401013WL026782 JOSEPH TOPPO 00176 IDIB000R624 54 54 Processed 21/06/2023 S27005700 Mr. JOSHEP TOPPO INDIAN BANK(607105)
2 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24Z190620230490795 19/06/2023 JOSEPH TOPPO 3401013WL026782 JOSEPH TOPPO 00176 IDIB000R624 162 162 Processed 21/06/2023 S27005700 Mr. JOSHEP TOPPO INDIAN BANK(607105)
SubTotal 216 216
3 NAMKUM JH-01-013-002-001/1050
(BADAM) 		3401013000NRG24Z190620230494102 19/06/2023 Munni Munda 3401013WL026901 Munni Munda 00176 IDIB000T527 108 108 Processed 21/06/2023 S27005700 Mrs. Munni Munda INDIAN BANK(607105)
4 NAMKUM JH-01-013-002-001/1050
(BADAM) 		3401013000NRG24Z190620230496258 19/06/2023 Munni Munda 3401013WL027034 Munni Munda 00176 IDIB000T527 108 108 Processed 21/06/2023 S27005700 Mrs. Munni Munda INDIAN BANK(607105)
5 NAMKUM JH-01-013-002-001/79
(BADAM) 		3401013000NRG24Z190620230490803 19/06/2023 JYOTI TOPPO 3401013WL026782 JYOTI TOPPO 00176 IDIB000T527 54 54 Processed 21/06/2023 S27005700 Mrs. Jyoti Toppo INDIAN BANK(607105)
6 NAMKUM JH-01-013-002-001/79
(BADAM) 		3401013000NRG24Z190620230490804 19/06/2023 JYOTI TOPPO 3401013WL026782 JYOTI TOPPO 00176 IDIB000T527 162 162 Processed 21/06/2023 S27005700 Mrs. Jyoti Toppo INDIAN BANK(607105)
SubTotal 432 432
7 NAMKUM JH-01-013-002-001/1042
(BADAM) 		3401013000NRG24Z190620230490788 19/06/2023 CHRISTINA KACHHAP 3401013WL026782 CHRISTINA KACHHAP 00177 IOBA0003576 54 54 Processed 21/06/2023 S27005700 Mr. KRISTIENA KACHHAP VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-002-001/1042
(BADAM) 		3401013000NRG24Z190620230490789 19/06/2023 CHRISTINA KACHHAP 3401013WL026782 CHRISTINA KACHHAP 00177 IOBA0003576 162 162 Processed 21/06/2023 S27005700 Mr. KRISTIENA KACHHAP VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24Z190620230490790 19/06/2023 RITA TOPPO 3401013WL026782 RITA TOPPO 00177 IOBA0003576 162 162 Processed 21/06/2023 S27005700 RITA TOPPO INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24Z190620230490791 19/06/2023 RITA TOPPO 3401013WL026782 RITA TOPPO 00177 IOBA0003576 54 54 Processed 21/06/2023 S27005700 RITA TOPPO INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-002-001/711
(BADAM) 		3401013000NRG24Z190620230490798 19/06/2023 GITA LAKRA 3401013WL026782 GITA LAKRA 00177 IOBA0003576 27 27 Processed 21/06/2023 S27005700 GITA LAKRA INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG24Z190620230490800 19/06/2023 VINITA LINDA 3401013WL026782 VINITA LINDA 00177 IOBA0003576 162 162 Processed 21/06/2023 S27005700 BINITA LINDA INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG24Z190620230490802 19/06/2023 VINITA LINDA 3401013WL026782 VINITA LINDA 00177 IOBA0003576 54 54 Processed 21/06/2023 S27005700 BINITA LINDA INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-002-001/905
(BADAM) 		3401013000NRG24Z190620230490806 19/06/2023 AMAN TOPPO 3401013WL026782 AMAN TOPPO 00177 IOBA0003576 27 27 Processed 21/06/2023 S27005700 Mr. AMAN TOPPO INDIAN BANK(607105)
15 NAMKUM JH-01-013-002-001/910
(BADAM) 		3401013000NRG24Z190620230490807 19/06/2023 SHANTI TOPPO 3401013WL026782 SHANTI TOPPO 00177 IOBA0003576 27 27 Processed 21/06/2023 S27005700 SHANTI TOPPO INDIAN OVERSEAS BANK(508541)
16 NAMKUM JH-01-013-002-001/911
(BADAM) 		3401013000NRG24Z190620230490808 19/06/2023 JAUROO TOPPO 3401013WL026782 JAUROO TOPPO 00177 IOBA0003576 27 27 Processed 21/06/2023 S27005700 JAUROO TOPPO S/O BANSEE TOPPO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-002-001/918
(BADAM) 		3401013000NRG24Z190620230490810 19/06/2023 LAXMI TOPPO 3401013WL026782 LAXMI TOPPO 00177 IOBA0003576 27 27 Processed 21/06/2023 S27005700 LAXMI TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 783 783
18 NAMKUM JH-01-013-002-001/44
(BADAM) 		3401013000NRG24Z190620230490797 19/06/2023 JAYSAWAL KACHHAP 3401013WL026782 JAYSAWAL KACHHAP 00354 PUNB0029420 27 27 Processed 21/06/2023 S27005700 JAYSAWAL KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_190623APB_FTO_255929 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 216
2 NAMKUM JH3401013002_190623APB_FTO_255929 Indian Bank IDIB000T527 Tattisilwai 432
3 NAMKUM JH3401013002_190623APB_FTO_255929 Indian Overseas Bank IOBA0003576 MAHILONG 783
4 NAMKUM JH3401013002_190623APB_FTO_255929 Punjab National Bank PUNB0029420 Namkum 27

Download In Excel