Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_070823APB_FTO_412997
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-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z070820230840319 07/08/2023 SANTOSHI KHLKHO 3401013WL047236 SANTOSHI KHLKHO 00048 BKID0004997 81 81 Processed 08/08/2023 S50658286 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z070820230840322 07/08/2023 SHANTI LAKRA 3401013WL047236 SHANTI LAKRA 00048 BKID0004997 54 54 Processed 08/08/2023 S50658286 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z070820230840339 07/08/2023 JULI LAKRA 3401013WL047237 JULI LAKRA 00048 BKID0004997 27 27 Processed 08/08/2023 S50658286 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z070820230840340 07/08/2023 JASMINE XALXO 3401013WL047237 JASMINE XALXO 00048 BKID0004997 162 162 Processed 08/08/2023 S50658286 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 324 324
5 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z070820230840395 07/08/2023 SACHIN SAMIR KERKETTA 3401013WL047240 SACHIN SAMIR KERKETTA 00078 CNRB0001873 54 54 Processed 08/08/2023 S50658286 SACHIN SAMIR KERKETTA UCO BANK(607066)
SubTotal 54 54
6 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z070820230840393 07/08/2023 SUCHITA TIGGA 3401013WL047240 SUCHITA TIGGA 00354 PUNB0029420 54 54 Processed 08/08/2023 S50658286 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z070820230840394 07/08/2023 BINNI KERKETTA 3401013WL047240 BINNI KERKETTA 00354 PUNB0029420 54 54 Processed 08/08/2023 S50658286 M KERKETTA STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z070820230840324 07/08/2023 ANSHU ALOK LAKRA 3401013WL047236 ANSHU ALOK LAKRA 00354 PUNB0029420 54 54 Processed 08/08/2023 S50658286 ANSHU ALOK LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24Z070820230840390 07/08/2023 PUSHPA LINDA ORAON 3401013WL047240 PUSHPA LINDA ORAON 00354 PUNB0184220 189 189 Processed 08/08/2023 S50658286 PUSHPA LINDA ORAON PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z070820230840337 07/08/2023 SUKNI DEVI 3401013WL047237 SUKNI DEVI 00354 PUNB0184220 108 108 Processed 08/08/2023 S50658286 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z070820230840338 07/08/2023 ramesh lakra 3401013WL047237 ramesh lakra 00354 PUNB0184220 162 162 Processed 08/08/2023 S50658286 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z070820230840392 07/08/2023 MATIYAS TIGGA 3401013WL047240 MATIYAS TIGGA 00354 PUNB0184220 54 54 Processed 08/08/2023 S50658286 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z070820230840341 07/08/2023 MANISHA LAKRA 3401013WL047237 MANISHA LAKRA 00354 PUNB0184220 162 162 Processed 08/08/2023 S50658286 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z070820230846660 07/08/2023 MANISHA LAKRA 3401013WL047499 MANISHA LAKRA 00354 PUNB0184220 108 108 Processed 08/08/2023 S50658286 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
15 NAMKUM JH-01-013-011-001/220
(KHIJRI) 		3401013000NRG24Z070820230840389 07/08/2023 SUNITA LINDA 3401013WL047240 SUNITA LINDA 00415 SBIN0009011 189 189 Processed 08/08/2023 S50658286 MR STEPHAN LINDA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z070820230846658 07/08/2023 SAMUWEL TOPPO 3401013WL047499 SAMUWEL TOPPO 00415 SBIN0009011 108 108 Processed 08/08/2023 S50658286 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z070820230840320 07/08/2023 SAMUWEL TOPPO 3401013WL047236 SAMUWEL TOPPO 00415 SBIN0009011 108 108 Processed 08/08/2023 S50658286 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z070820230840321 07/08/2023 LILY ROHINI TIGGA 3401013WL047236 LILY ROHINI TIGGA 00415 SBIN0009011 54 54 Processed 08/08/2023 S50658286 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z070820230840323 07/08/2023 ANKIT LAKRA 3401013WL047236 ANKIT LAKRA 00415 SBIN0009011 54 54 Processed 08/08/2023 S50658286 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z070820230840325 07/08/2023 TAIRAS MINJ 3401013WL047236 TAIRAS MINJ 00415 SBIN0009011 81 81 Processed 08/08/2023 S50658286 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z070820230840346 07/08/2023 KIRAN TOPPO 3401013WL047238 KIRAN TOPPO 00415 SBIN0009011 162 162 Processed 08/08/2023 S50658286 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z070820230846659 07/08/2023 KIRAN TOPPO 3401013WL047499 KIRAN TOPPO 00415 SBIN0009011 108 108 Processed 08/08/2023 S50658286 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
23 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z070820230840326 07/08/2023 VINITA KHALKHO 3401013WL047236 VINITA KHALKHO 00695 SBIN0RRVCGB 108 108 Processed 08/08/2023 S50658286 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z070820230840347 07/08/2023 Sima Lakra 3401013WL047238 Sima Lakra 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z070820230846661 07/08/2023 Sima Lakra 3401013WL047499 Sima Lakra 00695 SBIN0RRVCGB 108 108 Processed 08/08/2023 S50658286 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 2565 2565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_070823APB_FTO_412997 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013011_070823APB_FTO_412997 Canara Bank CNRB0001873 KAMRE 54
3 NAMKUM JH3401013011_070823APB_FTO_412997 Punjab National Bank PUNB0029420 Namkum 162
4 NAMKUM JH3401013011_070823APB_FTO_412997 Punjab National Bank PUNB0184220 Science Technology Campus 783
5 NAMKUM JH3401013011_070823APB_FTO_412997 State Bank of India SBIN0009011 NAMKUM, RANCHI 864
6 NAMKUM JH3401013011_070823APB_FTO_412997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 378

Download In Excel