Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:14:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_251023APB_FTO_680484
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-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24Z251020231276756 25/10/2023 CHAMPA ORAON 3401013WL075318 CHAMPA ORAON 00048 BKID0004997 243 243 Processed 26/10/2023 S93995847 JOWNI ORAIN BANK OF INDIA(508505)
SubTotal 243 243
2 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24Z251020231276754 25/10/2023 PUNAM DEVI 3401013WL075318 PUNAM DEVI 00176 IDIB000R624 270 270 Processed 26/10/2023 S93995847 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 270 270
3 NAMKUM JH-01-013-012-003/119
(KUTIYATU) 		3401013000NRG24Z251020231276752 25/10/2023 SANICHARIYA DEVI 3401013WL075318 SANICHARIYA DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. SANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z251020231276753 25/10/2023 AARTI TOPPO 3401013WL075318 AARTI TOPPO 00354 PUNB0948100 162 162 Processed 26/10/2023 S93995847 AARTI TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
5 NAMKUM JH-01-013-012-006/72
(KUTIYATU) 		3401013000NRG24Z251020231276807 25/10/2023 KARMA ORAON 3401013WL075322 KARMA ORAON 00415 SBIN0009011 162 162 Processed 26/10/2023 S93995847 MR KARMA ORAON ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
6 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z251020231276805 25/10/2023 SABA MUNDA 3401013WL075322 SABA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-012-003/361
(KUTIYATU) 		3401013000NRG24Z251020231276806 25/10/2023 BINITA DEVI 3401013WL075322 BINITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24Z251020231276755 25/10/2023 SANCHARWA ORAON 3401013WL075318 SANCHARWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-012-007/382
(KUTIYATU) 		3401013000NRG24Z251020231276808 25/10/2023 JALESHWAR SINGH 3401013WL075322 JALESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. JALESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_251023APB_FTO_680484 BANK OF INDIA BKID0004997 NAMKUM 243
2 NAMKUM JH3401013012_251023APB_FTO_680484 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 270
3 NAMKUM JH3401013012_251023APB_FTO_680484 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
4 NAMKUM JH3401013012_251023APB_FTO_680484 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
5 NAMKUM JH3401013012_251023APB_FTO_680484 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 NAMKUM JH3401013012_251023APB_FTO_680484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 648

Download In Excel