Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_300923APB_FTO_603348
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-01-013-002-001/1044
(BADAM) 		3401013000NRG24Z300920231158871 30/09/2023 JUWEL TIRKEY 3401013WL068083 JUWEL TIRKEY 00176 IDIB000M551 54 54 Processed 01/10/2023 S52690169 Mr. JUWEL TIRKEY INDIAN BANK(607105)
2 NAMKUM JH-01-013-002-001/1044
(BADAM) 		3401013000NRG24Z300920231158872 30/09/2023 JUWEL TIRKEY 3401013WL068083 JUWEL TIRKEY 00176 IDIB000M551 81 81 Processed 01/10/2023 S52690169 Mr. JUWEL TIRKEY INDIAN BANK(607105)
3 NAMKUM JH-01-013-002-001/837
(BADAM) 		3401013000NRG24Z300920231158908 30/09/2023 NIRANJAN TOPPO 3401013WL068085 NIRANJAN TOPPO 00176 IDIB000M551 135 135 Processed 01/10/2023 S52690169 NIRANJAN TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-002-001/962
(BADAM) 		3401013000NRG24Z300920231158883 30/09/2023 RATNU TIRKEY 3401013WL068083 RATNU TIRKEY 00176 IDIB000M551 54 54 Processed 01/10/2023 S52690169 RATNU TIRKEY INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-002-001/962
(BADAM) 		3401013000NRG24Z300920231158884 30/09/2023 RATNU TIRKEY 3401013WL068083 RATNU TIRKEY 00176 IDIB000M551 81 81 Processed 01/10/2023 S52690169 RATNU TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
6 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24Z300920231158878 30/09/2023 SUNIL MUNDA 3401013WL068083 SUNIL MUNDA 00176 IDIB000R624 54 54 Processed 01/10/2023 S52690169 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
7 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24Z300920231158875 30/09/2023 ALBISH TOPPO 3401013WL068083 ALBISH TOPPO 00177 IOBA0003576 54 54 Processed 01/10/2023 S52690169 ALABIS TOPPO INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24Z300920231158876 30/09/2023 ALBISH TOPPO 3401013WL068083 ALBISH TOPPO 00177 IOBA0003576 54 54 Processed 01/10/2023 S52690169 ALABIS TOPPO INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-002-001/258
(BADAM) 		3401013000NRG24Z300920231158907 30/09/2023 BIMAL LAKRA 3401013WL068085 BIMAL LAKRA 00177 IOBA0003576 135 135 Processed 01/10/2023 S52690169 BIMAL LAKRA INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-002-001/266
(BADAM) 		3401013000NRG24Z300920231158879 30/09/2023 VIJAY LOHRA 3401013WL068083 VIJAY LOHRA 00177 IOBA0003576 81 81 Processed 01/10/2023 S52690169 VIJAY LOHRA INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG24Z300920231158881 30/09/2023 SUJATA MUNDA 3401013WL068083 SUJATA MUNDA 00177 IOBA0003576 54 54 Processed 01/10/2023 S52690169 SUJATA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-002-001/964
(BADAM) 		3401013000NRG24Z300920231158885 30/09/2023 VIJAY TOPPO 3401013WL068083 VIJAY TOPPO 00177 IOBA0003576 81 81 Processed 01/10/2023 S52690169 VIJAY TOPPO INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-002-001/964
(BADAM) 		3401013000NRG24Z300920231158886 30/09/2023 VIJAY TOPPO 3401013WL068083 VIJAY TOPPO 00177 IOBA0003576 54 54 Processed 01/10/2023 S52690169 VIJAY TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 513 513
14 NAMKUM JH-01-013-002-001/44
(BADAM) 		3401013000NRG24Z300920231158880 30/09/2023 JAYSAWAL KACHHAP 3401013WL068083 JAYSAWAL KACHHAP 00354 PUNB0029420 54 54 Processed 01/10/2023 S52690169 JAYSAWAL KACHHAP PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-002-001/902
(BADAM) 		3401013000NRG24Z300920231158882 30/09/2023 MANJU TOPPO 3401013WL068083 MANJU TOPPO 00354 PUNB0029420 81 81 Processed 01/10/2023 S52690169 MANJU TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
Total 1107 1107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_300923APB_FTO_603348 Indian Bank IDIB000M551 Ranchi Mahilong 405
2 NAMKUM JH3401013002_300923APB_FTO_603348 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 54
3 NAMKUM JH3401013002_300923APB_FTO_603348 Indian Overseas Bank IOBA0003576 MAHILONG 513
4 NAMKUM JH3401013002_300923APB_FTO_603348 Punjab National Bank PUNB0029420 Namkum 135

Download In Excel