Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:34:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_150723APB_FTO_348081

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)

3401013000NRG24Z150720230694580

15/07/2023

JUWEL TIRKEY

3401013WL038144

JUWEL TIRKEY

00176

IDIB000M551

54

54

Processed

16/07/2023

S5430171

Mr. JUWEL TIRKEY

INDIAN BANK(607105)

2

NAMKUM

JH-01-013-002-001/1046 (BADAM)

3401013000NRG24Z150720230694582

15/07/2023

DEVID TOPNO

3401013WL038144

DEVID TOPNO

00176

IDIB000M551

54

54

Processed

16/07/2023

S5430171

Mr. DAVID TOPNO

INDIAN BANK(607105)

SubTotal

108

108

3

NAMKUM

JH-01-013-002-001/223 (BADAM)

3401013000NRG24Z150720230694545

15/07/2023

RAJESH TOPPO

3401013WL038140

RAJESH TOPPO

00176

IDIB000T527

54

54

Processed

16/07/2023

S5430171

RAJESH TOPPO

IDBI BANK(607095)

4

NAMKUM

JH-01-013-002-001/594 (BADAM)

3401013000NRG24Z150720230694548

15/07/2023

RANJAN TOPPO

3401013WL038140

RANJAN TOPPO

00176

IDIB000T527

135

135

Processed

16/07/2023

S5430171

RANJAN TOPPO

UNION BANK OF INDIA(508500)

SubTotal

189

189

5

NAMKUM

JH-01-013-002-001/1042 (BADAM)

3401013000NRG24Z150720230694563

15/07/2023

CHRISTINA KACHHAP

3401013WL038143

CHRISTINA KACHHAP

00177

IOBA0003576

54

54

Processed

16/07/2023

S5430171

Mr. KRISTIENA KACHHAP

VANANCHAL GRAMIN BANK(607210)

6

NAMKUM

JH-01-013-002-001/236 (BADAM)

3401013000NRG24Z150720230694564

15/07/2023

ALBISH TOPPO

3401013WL038143

ALBISH TOPPO

00177

IOBA0003576

54

54

Processed

16/07/2023

S5430171

ALABIS TOPPO

INDIAN OVERSEAS BANK(508541)

7

NAMKUM

JH-01-013-002-001/334 (BADAM)

3401013000NRG24Z150720230694586

15/07/2023

LUISH TIRKEY

3401013WL038144

LUISH TIRKEY

00177

IOBA0003576

54

54

Processed

16/07/2023

S5430171

LUIS TIRKEY

INDIAN OVERSEAS BANK(508541)

8

NAMKUM

JH-01-013-002-001/79 (BADAM)

3401013000NRG24Z150720230694566

15/07/2023

ARCHNA TOPPO

3401013WL038143

ARCHNA TOPPO

00177

IOBA0003576

54

54

Processed

16/07/2023

S5430171

ARCHNA TOPPO

INDIAN OVERSEAS BANK(508541)

9

NAMKUM

JH-01-013-002-001/904 (BADAM)

3401013000NRG24Z150720230694588

15/07/2023

SHANTI TIRKEY

3401013WL038144

SHANTI TIRKEY

00177

IOBA0003576

54

54

Processed

16/07/2023

S5430171

MISS SHANTI TIRKEY

STATE BANK OF INDIA(508548)

10

NAMKUM

JH-01-013-002-001/909 (BADAM)

3401013000NRG24Z150720230694590

15/07/2023

SALMI TOPPO

3401013WL038144

SALMI TOPPO

00177

IOBA0003576

54

54

Processed

16/07/2023

S5430171

Mrs. SALMI TOPPO

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

11

NAMKUM

JH-01-013-002-001/229 (BADAM)

3401013000NRG24Z150720230694584

15/07/2023

CHUMNA MINZ

3401013WL038144

CHUMNA MINZ

00354

PUNB0791000

54

54

Processed

16/07/2023

S5430171

CHUMNA MINZ

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

Total

675

675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013002_150723APB_FTO_348081	Indian Bank	IDIB000M551	Ranchi Mahilong	108
2	NAMKUM	JH3401013002_150723APB_FTO_348081	Indian Bank	IDIB000T527	Tattisilwai	189
3	NAMKUM	JH3401013002_150723APB_FTO_348081	Indian Overseas Bank	IOBA0003576	MAHILONG	324
4	NAMKUM	JH3401013002_150723APB_FTO_348081	Punjab National Bank	PUNB0791000	JORAR NAMKOM RANCHI	54

Download In Excel