Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_220723APB_FTO_370121
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-01-013-001-001/789
(AARA) 		3401013000NRG24Z220720230743984 22/07/2023 ANITA EKKA 3401013WL041254 ANITA EKKA 00078 CNRB0002670 189 189 Processed 23/07/2023 S32538799 ANITA EKKA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z220720230743960 22/07/2023 ELEN DHARA LINDA 3401013WL041253 ELEN DHARA LINDA 00078 CNRB0002670 162 162 Processed 23/07/2023 S32538799 ALLEN DHARA LINDA CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z220720230743958 22/07/2023 ELEN DHARA LINDA 3401013WL041253 ELEN DHARA LINDA 00078 CNRB0002670 108 108 Processed 23/07/2023 S32538799 ALLEN DHARA LINDA CANARA BANK(508532)
SubTotal 459 459
4 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24Z220720230743976 22/07/2023 BAHALEN MUNDA 3401013WL041254 BAHALEN MUNDA 00176 IDIB000M551 108 108 Processed 23/07/2023 S32538799 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24Z220720230743977 22/07/2023 BAHALEN MUNDA 3401013WL041254 BAHALEN MUNDA 00176 IDIB000M551 162 162 Processed 23/07/2023 S32538799 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
6 NAMKUM JH-01-013-001-001/1116
(AARA) 		3401013000NRG24Z220720230743948 22/07/2023 ANSHU LINDA 3401013WL041253 ANSHU LINDA 00176 IDIB000M551 135 135 Processed 23/07/2023 S32538799 MISS ANSHU LINDA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z220720230743980 22/07/2023 EDMAN PRATAP TOPPO 3401013WL041254 EDMAN PRATAP TOPPO 00176 IDIB000M551 108 108 Processed 23/07/2023 S32538799 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z220720230743981 22/07/2023 EDMAN PRATAP TOPPO 3401013WL041254 EDMAN PRATAP TOPPO 00176 IDIB000M551 162 162 Processed 23/07/2023 S32538799 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z220720230743949 22/07/2023 SONI BHUTKUMAR 3401013WL041253 SONI BHUTKUMAR 00176 IDIB000M551 108 108 Processed 23/07/2023 S32538799 Ms. Soni Bhutkumar INDIAN BANK(607105)
10 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z220720230743950 22/07/2023 SONI BHUTKUMAR 3401013WL041253 SONI BHUTKUMAR 00176 IDIB000M551 162 162 Processed 23/07/2023 S32538799 Ms. Soni Bhutkumar INDIAN BANK(607105)
11 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24Z220720230743952 22/07/2023 AMAR DEEP EKKA 3401013WL041253 AMAR DEEP EKKA 00176 IDIB000M551 162 162 Processed 23/07/2023 S32538799 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z220720230743953 22/07/2023 RIDHI MUNDAIN 3401013WL041253 RIDHI MUNDAIN 00176 IDIB000M551 162 162 Processed 23/07/2023 S32538799 RIDHI MUNDAIN CANARA BANK(508532)
13 NAMKUM JH-01-013-001-001/860
(AARA) 		3401013000NRG24Z220720230743986 22/07/2023 VIJAY KACHHAP 3401013WL041254 VIJAY KACHHAP 00176 IDIB000M551 189 189 Processed 23/07/2023 S32538799 Mr. VIJAY KACHHAP INDIAN BANK(607105)
14 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z220720230743956 22/07/2023 ASHISH BIHAN 3401013WL041253 ASHISH BIHAN 00176 IDIB000M551 54 54 Processed 23/07/2023 S32538799 Mr. ASHISH BIHAN INDIAN BANK(607105)
15 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z220720230743954 22/07/2023 KISTO BIHAN 3401013WL041253 KISTO BIHAN 00176 IDIB000M551 54 54 Processed 23/07/2023 S32538799 Mr. KISTO BIHAN INDIAN BANK(607105)
16 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z220720230743955 22/07/2023 PHILISITA BIHAN 3401013WL041253 PHILISITA BIHAN 00176 IDIB000M551 54 54 Processed 23/07/2023 S32538799 PHILISITA BIHAN BANK OF INDIA(508505)
SubTotal 1620 1620
17 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z220720230743957 22/07/2023 Somra Linda 3401013WL041253 Somra Linda 00177 IOBA0003576 108 108 Processed 23/07/2023 S32538799 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z220720230743959 22/07/2023 Somra Linda 3401013WL041253 Somra Linda 00177 IOBA0003576 162 162 Processed 23/07/2023 S32538799 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
19 NAMKUM JH-01-013-001-001/860
(AARA) 		3401013000NRG24Z220720230743987 22/07/2023 MANGRI KACHHAP 3401013WL041254 MANGRI KACHHAP 00354 PUNB0029420 189 189 Processed 23/07/2023 S32538799 MANGRI KACHHAP PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-001-001/860
(AARA) 		3401013000NRG24Z220720230743985 22/07/2023 SUNIL KACHHAP 3401013WL041254 SUNIL KACHHAP 00354 PUNB0029420 189 189 Processed 23/07/2023 S32538799 SUNIL KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
21 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z220720230743978 22/07/2023 AMULYA ARVIND TOPPO 3401013WL041254 AMULYA ARVIND TOPPO 00415 SBIN0004579 162 162 Processed 23/07/2023 S32538799 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z220720230743979 22/07/2023 AMULYA ARVIND TOPPO 3401013WL041254 AMULYA ARVIND TOPPO 00415 SBIN0004579 108 108 Processed 23/07/2023 S32538799 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_220723APB_FTO_370121 Canara Bank CNRB0002670 LOWADIH NAMKUM 189
2 NAMKUM JH3401013001_220723APB_FTO_370121 Canara Bank CNRB0002670 NAMKUM 270
3 NAMKUM JH3401013001_220723APB_FTO_370121 Indian Bank IDIB000M551 Ranchi Mahilong 1620
4 NAMKUM JH3401013001_220723APB_FTO_370121 Indian Overseas Bank IOBA0003576 MAHILONG 270
5 NAMKUM JH3401013001_220723APB_FTO_370121 Punjab National Bank PUNB0029420 Namkum 378
6 NAMKUM JH3401013001_220723APB_FTO_370121 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 270

Download In Excel