Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_220623APB_FTO_265984
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-01-013-007-005/290
(HAHAP) 		3401013000NRG24210620230505502 22/06/2023 YESHU LAKRA 3401013WL027549 YESHU LAKRA 00048 BKID0004904 1368 1368 Processed 27/06/2023 2806199789 Mr. YESHU LAKRA INDIAN BANK(607105)
SubTotal 1368 1368
2 NAMKUM JH-01-013-007-005/432
(HAHAP) 		3401013000NRG24210620230505512 22/06/2023 SAMEYA LAKRA 3401013WL027550 SAMEYA LAKRA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806199790 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
3 NAMKUM JH-01-013-007-001/116
(HAHAP) 		3401013000NRG24220620230517848 22/06/2023 DURCHA MUNDA 3401013WL028239 DURCHA MUNDA 00048 BKID0004997 912 912 Processed 27/06/2023 2806199803 Durcha Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/116
(HAHAP) 		3401013000NRG24220620230517847 22/06/2023 PANDE MUNDA 3401013WL028239 PANDE MUNDA 00048 BKID0004997 912 912 Processed 27/06/2023 2806199800 Pande Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24210620230505509 22/06/2023 CHHOTRAY MUNDA 3401013WL027550 CHHOTRAY MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2806199794 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24210620230505510 22/06/2023 SINGI DEVI 3401013WL027550 SINGI DEVI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2806199795 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-001/145
(HAHAP) 		3401013000NRG24220620230517849 22/06/2023 RAJNI MAHTO 3401013WL028239 RAJNI MAHTO 00048 BKID0004997 228 228 Processed 27/06/2023 2806199799 Rajni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24210620230505511 22/06/2023 BUDHAN LAL MUNDA 3401013WL027550 BUDHAN LAL MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2806199793 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24220620230517851 22/06/2023 KANDRA MUNDA 3401013WL028239 KANDRA MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2806199805 Kandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24220620230517850 22/06/2023 SUKUWA MUNDA 3401013WL028239 SUKUWA MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2806199792 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-007-001/467
(HAHAP) 		3401013000NRG24220620230517853 22/06/2023 NONE DEVI 3401013WL028239 NONE DEVI 00048 BKID0004997 912 912 Processed 27/06/2023 2806199797 None Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-007-001/467
(HAHAP) 		3401013000NRG24220620230517852 22/06/2023 RAMPUJAN MUNDA 3401013WL028239 RAMPUJAN MUNDA 00048 BKID0004997 912 912 Processed 27/06/2023 2806199801 RAMPUJAN MUNDA IDBI BANK(607095)
13 NAMKUM JH-01-013-007-001/497
(HAHAP) 		3401013000NRG24220620230517854 22/06/2023 NEHLA MUNDA 3401013WL028239 NEHLA MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2806199809 NEHLA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-007-001/553
(HAHAP) 		3401013000NRG24220620230517857 22/06/2023 Nandi devi 3401013WL028239 Nandi devi 00048 BKID0004997 912 912 Processed 27/06/2023 2806199808 Nandi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24220620230517859 22/06/2023 GANGI DEVI 3401013WL028239 GANGI DEVI 00048 BKID0004997 228 228 Processed 27/06/2023 2806199798 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24220620230517858 22/06/2023 RAMESH MUNDA 3401013WL028239 RAMESH MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2806199791 RAMESH MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24190620230494652 22/06/2023 BUDHUVA ORAON 3401013WL026935 BUDHUVA ORAON 00048 BKID0004997 1368 1368 Processed 27/06/2023 2806199806 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24190620230494654 22/06/2023 BASANTI KACHHAP 3401013WL026935 BASANTI KACHHAP 00048 BKID0004997 1368 1368 Processed 27/06/2023 2806199807 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24190620230494657 22/06/2023 KOILI TIGGA 3401013WL026935 KOILI TIGGA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2806199804 KOILI TIGGA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24210620230505500 22/06/2023 SAMOD LAKARA 3401013WL027549 SAMOD LAKARA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2806199802 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24210620230505503 22/06/2023 LUDU LAKRA 3401013WL027549 LUDU LAKRA 00048 BKID0004997 228 228 Processed 27/06/2023 2806199796 LUDU LAKRA BANK OF INDIA(508505)
SubTotal 15732 15732
22 NAMKUM JH-01-013-007-001/115
(HAHAP) 		3401013000NRG24220620230517845 22/06/2023 PANDEY MUNDA 3401013WL028239 PANDEY MUNDA 00176 IDIB000J506 912 912 Processed 27/06/2023 2806199812 Pandey Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-007-001/115
(HAHAP) 		3401013000NRG24220620230517846 22/06/2023 SANI KUMARI 3401013WL028239 SANI KUMARI 00176 IDIB000J506 912 912 Processed 27/06/2023 2806199787 SANI KUMARI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24220620230515891 22/06/2023 PARVATI DEVI 3401013WL028138 PARVATI DEVI 00176 IDIB000J506 228 228 Processed 27/06/2023 2806199782 Mrs. PARWATI DEVI INDIAN BANK(607105)
25 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24210620230505499 22/06/2023 MANGRI KACHHAP 3401013WL027549 MANGRI KACHHAP 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2806199811 Mangri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24190620230494664 22/06/2023 SANICHRIYA TIGGA 3401013WL026935 SANICHRIYA TIGGA 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2806199810 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
SubTotal 4788 4788
27 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24220620230517856 22/06/2023 KAMLA DEVI 3401013WL028239 KAMLA DEVI 00176 IDIB000R624 228 228 Processed 27/06/2023 2806199781 Mrs. KAMALA DEVI INDIAN BANK(607105)
SubTotal 228 228
28 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24190620230494653 22/06/2023 FULWANTI KACHHAP 3401013WL026935 FULWANTI KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806199780 Mrs. FULWANTI KACHHAP . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
29 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24190620230494658 22/06/2023 MADIYA LAKRA 3401013WL026935 MADIYA LAKRA 00354 PUNB0948100 1824 1824 Processed 27/06/2023 2806199814 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
30 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24210620230505501 22/06/2023 MONIKA BINHA 3401013WL027549 MONIKA BINHA 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2806199788 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24220620230517855 22/06/2023 TEJRAY MUNDA 3401013WL028239 TEJRAY MUNDA 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2806199813 Tejray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24190620230494655 22/06/2023 CHARIYA TIGGA 3401013WL026935 CHARIYA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806199784 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24190620230494661 22/06/2023 GANJHU TIGGA 3401013WL026935 GANJHU TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806199783 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
34 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24190620230494662 22/06/2023 JOUNI TIGGA 3401013WL026935 JOUNI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806199786 Mrs. JAUNI TIGGA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-007-004/7
(HAHAP) 		3401013000NRG24190620230494663 22/06/2023 LAKHIYA KACHHAP 3401013WL026935 LAKHIYA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806199785 LAKHIYA KACHHAP BANK OF INDIA(508505)
SubTotal 5700 5700
Total 33744 33744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_220623APB_FTO_265984 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 NAMKUM JH3401013007_220623APB_FTO_265984 BANK OF INDIA BKID0004911 BUNDU 1368
3 NAMKUM JH3401013007_220623APB_FTO_265984 BANK OF INDIA BKID0004997 NAMKUM 15732
4 NAMKUM JH3401013007_220623APB_FTO_265984 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4788
5 NAMKUM JH3401013007_220623APB_FTO_265984 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 228
6 NAMKUM JH3401013007_220623APB_FTO_265984 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
7 NAMKUM JH3401013007_220623APB_FTO_265984 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1824
8 NAMKUM JH3401013007_220623APB_FTO_265984 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
9 NAMKUM JH3401013007_220623APB_FTO_265984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 228
10 NAMKUM JH3401013007_220623APB_FTO_265984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5472

Download In Excel