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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:28:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_110723APB_FTO_332947

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-01-013-016-001/1627 (RAJAULATU)

3401013000NRG24Z110720230663070

11/07/2023

DEVI BARAIK

3401013WL036394

DEVI BARAIK

00176

IDIB000R624

162

162

Processed

16/07/2023

S5430171

Mr. DEBI BADAIK

INDIAN BANK(607105)

SubTotal

162

162

2

NAMKUM

JH-01-013-016-001/1269 (RAJAULATU)

3401013000NRG24Z110720230663064

11/07/2023

MANJU TERKEY

3401013WL036394

MANJU TERKEY

00197

BKID0JHARGB

108

108

Processed

16/07/2023

S5430171

MRS MANJU TIRKEY

STATE BANK OF INDIA(508548)

3

NAMKUM

JH-01-013-016-001/1269 (RAJAULATU)

3401013000NRG24Z110720230663065

11/07/2023

MANJU TERKEY

3401013WL036394

MANJU TERKEY

00197

BKID0JHARGB

54

54

Processed

16/07/2023

S5430171

MRS MANJU TIRKEY

STATE BANK OF INDIA(508548)

4

NAMKUM

JH-01-013-016-001/1509 (RAJAULATU)

3401013000NRG24Z110720230663068

11/07/2023

SUNITA TIRKEY

3401013WL036394

SUNITA TIRKEY

00197

BKID0JHARGB

108

108

Processed

16/07/2023

S5430171

Sunita Tirkey

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

5

NAMKUM

JH-01-013-016-001/1509 (RAJAULATU)

3401013000NRG24Z110720230663069

11/07/2023

SUNITA TIRKEY

3401013WL036394

SUNITA TIRKEY

00197

BKID0JHARGB

54

54

Processed

16/07/2023

S5430171

Sunita Tirkey

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

6

NAMKUM

JH-01-013-016-001/460 (RAJAULATU)

3401013000NRG24Z110720230663074

11/07/2023

SOHARAI MUNDA

3401013WL036394

SOHARAI MUNDA

00197

BKID0JHARGB

108

108

Processed

16/07/2023

S5430171

Sandeep Sandil

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

7

NAMKUM

JH-01-013-016-001/460 (RAJAULATU)

3401013000NRG24Z110720230663076

11/07/2023

SOHARAI MUNDA

3401013WL036394

SOHARAI MUNDA

00197

BKID0JHARGB

54

54

Processed

16/07/2023

S5430171

Sandeep Sandil

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

8

NAMKUM

JH-01-013-016-001/831 (RAJAULATU)

3401013000NRG24Z110720230663078

11/07/2023

ETWA GARI

3401013WL036394

ETWA GARI

00197

BKID0JHARGB

162

162

Processed

16/07/2023

S5430171

Mr. ETWA GARI

VANANCHAL GRAMIN BANK(607210)

SubTotal

648

648

9

NAMKUM

JH-01-013-018-001/229 (SIDROLL)

3401013000NRG24Z110720230663081

11/07/2023

AKASH KACHHAP

3401013WL036394

AKASH KACHHAP

00354

PUNB0029420

162

162

Processed

16/07/2023

S5430171

AKASH KACHHAP

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

10

NAMKUM

JH-01-013-016-001/944 (RAJAULATU)

3401013000NRG24Z110720230663079

11/07/2023

PATRAS TIRKEY

3401013WL036394

PATRAS TIRKEY

00415

SBIN0009011

108

108

Processed

16/07/2023

S5430171

PATRAS TIRKEY

IDBI BANK(607095)

11

NAMKUM

JH-01-013-016-001/944 (RAJAULATU)

3401013000NRG24Z110720230663080

11/07/2023

PATRAS TIRKEY

3401013WL036394

PATRAS TIRKEY

00415

SBIN0009011

54

54

Processed

16/07/2023

S5430171

PATRAS TIRKEY

IDBI BANK(607095)

SubTotal

162

162

12

NAMKUM

JH-01-013-016-001/460 (RAJAULATU)

3401013000NRG24Z110720230663077

11/07/2023

FULO MUNDA

3401013WL036394

FULO MUNDA

00695

SBIN0RRVCGB

54

54

Processed

16/07/2023

S5430171

Mrs. FULO MUNDA

VANANCHAL GRAMIN BANK(607210)

13

NAMKUM

JH-01-013-016-001/460 (RAJAULATU)

3401013000NRG24Z110720230663075

11/07/2023

FULO MUNDA

3401013WL036394

FULO MUNDA

00695

SBIN0RRVCGB

108

108

Processed

16/07/2023

S5430171

Mrs. FULO MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_110723APB_FTO_332947	Indian Bank	IDIB000R624	Rch Centre Vaccine Office Namkum	162
2	NAMKUM	JH3401013016_110723APB_FTO_332947	JHARKHAND GRAMIN BANK	BKID0JHARGB	KHIJRI	162
3	NAMKUM	JH3401013016_110723APB_FTO_332947	JHARKHAND GRAMIN BANK	BKID0JHARGB	RAMPUR	486
4	NAMKUM	JH3401013016_110723APB_FTO_332947	Punjab National Bank	PUNB0029420	Namkum	162
5	NAMKUM	JH3401013016_110723APB_FTO_332947	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162
6	NAMKUM	JH3401013016_110723APB_FTO_332947	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	162

Download In Excel