Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_041123FTO_712639
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-01-013-013-003/979
(LALI) 		3401013000NRG24Z031120231324724 04/11/2023 Dhamdas Kachhap 3401013WL078384 Dhamdas Kachhap 00048 BKID0004997 108 108 Processed 04/11/2023 S98389499 Dhamdas Kachhap ()
SubTotal 108 108
2 NAMKUM JH-01-013-013-003/1093
(LALI) 		3401013000NRG24Z031120231324685 04/11/2023 PUSPA DEVI 3401013WL078383 PUSPA DEVI 00176 IDIB000J506 162 162 Processed 04/11/2023 S98389499 PUSPA DEVI ()
3 NAMKUM JH-01-013-013-003/200
(LALI) 		3401013000NRG24Z031120231324693 04/11/2023 ASARITA KACHHAP 3401013WL078383 ASARITA KACHHAP 00176 IDIB000J506 54 54 Processed 04/11/2023 S98389499 ASARITA KACHHAP ()
SubTotal 216 216
4 NAMKUM JH-01-013-013-002/193
(LALI) 		3401013000NRG24Z031120231324648 04/11/2023 SUNDAR MANI SANDIL 3401013WL078382 SUNDAR MANI SANDIL 00176 IDIB000M551 162 162 Processed 04/11/2023 S98389499 SUNDAR MANI SANDIL ()
SubTotal 162 162
5 NAMKUM JH-01-013-013-001/170
(LALI) 		3401013000NRG24Z031120231324712 04/11/2023 MONUWEL KUJUR 3401013WL078384 MONUWEL KUJUR 00177 IOBA0003576 81 81 Processed 04/11/2023 S98389499 MONUWEL KUJUR ()
6 NAMKUM JH-01-013-013-001/747
(LALI) 		3401013000NRG24Z031120231324714 04/11/2023 VIKAS LINDA 3401013WL078384 VIKAS LINDA 00177 IOBA0003576 81 81 Processed 04/11/2023 S98389499 VIKAS LINDA ()
SubTotal 162 162
7 NAMKUM JH-01-013-013-002/387
(LALI) 		3401013000NRG24Z031120231324650 04/11/2023 RAMDAYAL MUNDA 3401013WL078382 RAMDAYAL MUNDA 00354 PUNB0029420 162 162 Processed 04/11/2023 S98389499 RAMDAYAL MUNDA ()
8 NAMKUM JH-01-013-013-003/171
(LALI) 		3401013000NRG24Z041120231326360 04/11/2023 JAWNI KACHHAP 3401013WL078501 JAWNI KACHHAP 00354 PUNB0029420 81 81 Processed 04/11/2023 S98389499 JAWNI KACHHAP ()
9 NAMKUM JH-01-013-013-003/178
(LALI) 		3401013000NRG24Z041120231326362 04/11/2023 ROSHAN TIRKY 3401013WL078501 ROSHAN TIRKY 00354 PUNB0029420 81 81 Processed 04/11/2023 S98389499 ROSHAN TIRKY ()
10 NAMKUM JH-01-013-013-003/359
(LALI) 		3401013000NRG24Z031120231324694 04/11/2023 ASHA TOPPO 3401013WL078383 ASHA TOPPO 00354 PUNB0029420 162 162 Processed 04/11/2023 S98389499 ASHA TOPPO ()
11 NAMKUM JH-01-013-013-003/575
(LALI) 		3401013000NRG24Z041120231326367 04/11/2023 NIRMAL LAKRA 3401013WL078501 NIRMAL LAKRA 00354 PUNB0029420 81 81 Processed 04/11/2023 S98389499 NIRMAL LAKRA ()
12 NAMKUM JH-01-013-013-003/771
(LALI) 		3401013000NRG24Z031120231324659 04/11/2023 MENEN TIGGA 3401013WL078382 MENEN TIGGA 00354 PUNB0029420 162 162 Processed 04/11/2023 S98389499 MENEN TIGGA ()
13 NAMKUM JH-01-013-013-003/911
(LALI) 		3401013000NRG24Z031120231324661 04/11/2023 MAKU LAKDA 3401013WL078382 MAKU LAKDA 00354 PUNB0029420 162 162 Processed 04/11/2023 S98389499 MAKU LAKDA ()
14 NAMKUM JH-01-013-013-003/930
(LALI) 		3401013000NRG24Z031120231324722 04/11/2023 JIWAN LAKRA 3401013WL078384 JIWAN LAKRA 00354 PUNB0029420 81 81 Processed 04/11/2023 S98389499 JIWAN LAKRA ()
SubTotal 972 972
15 NAMKUM JH-01-013-013-003/289
(LALI) 		3401013000NRG24Z031120231324655 04/11/2023 PETUS LAKRA 3401013WL078382 PETUS LAKRA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S98389499 PETUS LAKRA ()
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_041123FTO_712639 BANK OF INDIA BKID0004997 NAMKUM 108
2 NAMKUM JH3401013013_041123FTO_712639 Indian Bank IDIB000J506 Jac Gyandeep Parisar 216
3 NAMKUM JH3401013013_041123FTO_712639 Indian Bank IDIB000M551 Ranchi Mahilong 162
4 NAMKUM JH3401013013_041123FTO_712639 Indian Overseas Bank IOBA0003576 MAHILONG 162
5 NAMKUM JH3401013013_041123FTO_712639 Punjab National Bank PUNB0029420 Namkum 972
6 NAMKUM JH3401013013_041123FTO_712639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

Download In Excel