Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_071223APB_FTO_802892
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-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z071220231452513 07/12/2023 KARAM SINGH MUNDA 3401013WL087022 KARAM SINGH MUNDA 00048 BKID0004997 27 27 Processed 08/12/2023 S24216559 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z071220231452514 07/12/2023 BIRSA SANDIL 3401013WL087022 BIRSA SANDIL 00048 BKID0004997 162 162 Processed 08/12/2023 S24216559 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24Z071220231452531 07/12/2023 Jyoti Devi 3401013WL087024 Jyoti Devi 00048 BKID0004997 162 162 Processed 08/12/2023 S24216559 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24Z071220231452517 07/12/2023 Budhdev Munda 3401013WL087022 Budhdev Munda 00048 BKID0004997 81 81 Processed 08/12/2023 S24216559 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 432 432
5 NAMKUM JH-01-013-007-005/505
(HAHAP) 		3401013000NRG24Z071220231452497 07/12/2023 NEERAJ LAKRA 3401013WL087019 NEERAJ LAKRA 00089 CBIN0281311 81 81 Processed 08/12/2023 S24216559 Mr. NEERAJ LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
6 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24Z071220231452530 07/12/2023 RAMDI DEVI 3401013WL087024 RAMDI DEVI 00176 IDIB000J506 162 162 Processed 08/12/2023 S24216559 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
7 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24Z071220231452493 07/12/2023 SOHRAI TIGGA 3401013WL087019 SOHRAI TIGGA 00415 SBIN0009011 108 108 Processed 08/12/2023 S24216559 SOHRAI TIGGA CANARA BANK(508532)
8 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z071220231452495 07/12/2023 AMAN KACHHAP 3401013WL087019 AMAN KACHHAP 00415 SBIN0009011 108 108 Processed 08/12/2023 S24216559 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 216 216
9 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z071220231452515 07/12/2023 SOMRA MUNDA 3401013WL087022 SOMRA MUNDA 00462 UCBA0002962 27 27 Processed 08/12/2023 S24216559 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 27 27
10 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24Z071220231452496 07/12/2023 BANDHAN TOPPO 3401013WL087019 BANDHAN TOPPO 00468 UBIN0542580 108 108 Processed 08/12/2023 S24216559 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_071223APB_FTO_802892 BANK OF INDIA BKID0004997 NAMKUM 432
2 NAMKUM JH3401013007_071223APB_FTO_802892 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 81
3 NAMKUM JH3401013007_071223APB_FTO_802892 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013007_071223APB_FTO_802892 State Bank of India SBIN0009011 NAMKUM, RANCHI 216
5 NAMKUM JH3401013007_071223APB_FTO_802892 UCO Bank UCBA0002962 KHIJRI BRANCH 27
6 NAMKUM JH3401013007_071223APB_FTO_802892 Union Bank of India UBIN0542580 KANTATOLI 108

Download In Excel