Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_171123APB_FTO_751220
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-01-013-003-002/43
(BANDHUA) 		3401013000NRG24171120231383177 17/11/2023 SHAILENDRA SINGH BINJHIYA 3401013WL082198 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 1368 1368 Processed 01/01/2024 9008820436 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24171120231383157 17/11/2023 KAMLI DEVI 3401013WL082197 KAMLI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 01/01/2024 9008820435 KAMLI DEVI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24171120231383156 17/11/2023 PUNIT MAHTO 3401013WL082197 PUNIT MAHTO 00045 BARB0TUPUDA 1368 1368 Processed 01/01/2024 9008820433 PUNIT MAHTO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24171120231383165 17/11/2023 FULO DEVI 3401013WL082197 FULO DEVI 00045 BARB0TUPUDA 1140 1140 Processed 01/01/2024 9008820434 FULO DEVI BANK OF BARODA(606985)
SubTotal 5244 5244
5 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24171120231383194 17/11/2023 BIRANG DEVI 3401013WL082200 BIRANG DEVI 00048 BKID0004997 1368 1368 Processed 01/01/2024 9008820438 BIRANG DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24171120231383176 17/11/2023 LAL MUNDA 3401013WL082198 LAL MUNDA 00048 BKID0004997 1140 1140 Processed 01/01/2024 9008820444 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24171120231383178 17/11/2023 MAHADEV LAKRA 3401013WL082198 MAHADEV LAKRA 00048 BKID0004997 1368 1368 Processed 01/01/2024 9008820437 MAHADEV LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24171120231383179 17/11/2023 Binita Binjhiya 3401013WL082198 Binita Binjhiya 00048 BKID0004997 1140 1140 Processed 01/01/2024 9008820441 BINITA BINJHIYA UCO BANK(607066)
9 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24171120231383181 17/11/2023 Riya Lakra 3401013WL082198 Riya Lakra 00048 BKID0004997 1368 1368 Processed 01/01/2024 9008820443 RIYA TIRKEY IDBI BANK(607095)
10 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24171120231383195 17/11/2023 GURU MUNDA 3401013WL082200 GURU MUNDA 00048 BKID0004997 1368 1368 Processed 01/01/2024 9008820440 GURU MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24171120231383163 17/11/2023 SANJAY TOPPO 3401013WL082197 SANJAY TOPPO 00048 BKID0004997 228 228 Processed 01/01/2024 9008820442 SANJAY TOPPO BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24171120231383197 17/11/2023 GURUCHARAN SINGH MUNDA 3401013WL082200 GURUCHARAN SINGH MUNDA 00048 BKID0004997 684 684 Processed 01/01/2024 9008820439 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24171120231383183 17/11/2023 MITHUN MUNDA 3401013WL082198 MITHUN MUNDA 00048 BKID0004997 1368 1368 Processed 01/01/2024 9008820445 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 10032 10032
14 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24171120231383162 17/11/2023 Suman Lakra 3401013WL082197 Suman Lakra 00177 IOBA0000672 1368 1368 Processed 01/01/2024 9008820446 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
15 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24171120231383164 17/11/2023 JAGARNATH MAHTO 3401013WL082197 JAGARNATH MAHTO 00354 PUNB0157120 1140 1140 Processed 01/01/2024 9008820428 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24171120231383196 17/11/2023 FULO KUMARI 3401013WL082200 FULO KUMARI 00354 PUNB0157120 684 684 Processed 01/01/2024 9008820447 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
17 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24171120231383161 17/11/2023 CYPRIAN TIRKEY 3401013WL082197 CYPRIAN TIRKEY 00415 SBIN0001625 228 228 Processed 01/01/2024 9008820432 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 228 228
18 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24171120231383182 17/11/2023 KALYANI KUMARI 3401013WL082198 KALYANI KUMARI 00415 SBIN0009011 1140 1140 Processed 01/01/2024 9008820431 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24171120231383159 17/11/2023 DEEPAK TIGGA 3401013WL082197 DEEPAK TIGGA 00415 SBIN0009011 456 456 Processed 01/01/2024 9008820430 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24171120231383160 17/11/2023 KANTI KUJUR 3401013WL082197 KANTI KUJUR 00415 SBIN0009011 456 456 Processed 01/01/2024 9008820429 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 20748 20748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_171123APB_FTO_751220 Bank of Baroda BARB0TUPUDA TUPUDANA 5244
2 NAMKUM JH3401013003_171123APB_FTO_751220 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 228
3 NAMKUM JH3401013003_171123APB_FTO_751220 BANK OF INDIA BKID0004997 NAMKUM 9804
4 NAMKUM JH3401013003_171123APB_FTO_751220 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1368
5 NAMKUM JH3401013003_171123APB_FTO_751220 Punjab National Bank PUNB0157120 Tupudana 1824
6 NAMKUM JH3401013003_171123APB_FTO_751220 State Bank of India SBIN0001625 TUPUDANA 228
7 NAMKUM JH3401013003_171123APB_FTO_751220 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052

Download In Excel