Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_200523APB_FTO_146232
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-01-013-015-001/1
(MAHILONG) 		3401013000NRG24Z200520230253969 20/05/2023 BIRSA MUNDA 3401013WL013752 BIRSA MUNDA 00048 BKID0004957 108 108 Processed 30/05/2023 S5060729 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z200520230253971 20/05/2023 KAMLA LAKRA 3401013WL013752 KAMLA LAKRA 00048 BKID0004957 108 108 Processed 30/05/2023 S5060729 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
3 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z200520230253984 20/05/2023 RAJENDRA MAHTO 3401013WL013753 RAJENDRA MAHTO 00048 BKID0004957 54 54 Processed 30/05/2023 S5060729 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 270 270
4 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z200520230253989 20/05/2023 KEDAR NATH MAHTO 3401013WL013754 KEDAR NATH MAHTO 00176 IDIB000T527 54 54 Processed 30/05/2023 S5060729 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z200520230253972 20/05/2023 GANESH MAHTO 3401013WL013752 GANESH MAHTO 00176 IDIB000T527 108 108 Processed 30/05/2023 S5060729 Mr. GANESH MAHTO INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z200520230253974 20/05/2023 ROHIT MAHTO 3401013WL013752 ROHIT MAHTO 00176 IDIB000T527 108 108 Processed 30/05/2023 S5060729 ROHIT MAHTO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z200520230253982 20/05/2023 PRAKASH KUMAR MAHTO 3401013WL013753 PRAKASH KUMAR MAHTO 00176 IDIB000T527 108 108 Processed 30/05/2023 S5060729 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z200520230253983 20/05/2023 MALO DEVI 3401013WL013753 MALO DEVI 00176 IDIB000T527 54 54 Processed 30/05/2023 S5060729 MALO DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z200520230253990 20/05/2023 SHILA DEVI 3401013WL013754 SHILA DEVI 00176 IDIB000T527 81 81 Processed 30/05/2023 S5060729 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 513 513
10 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z200520230253970 20/05/2023 SAVITRI DEVI 3401013WL013752 SAVITRI DEVI 00177 IOBA0003576 108 108 Processed 30/05/2023 S5060729 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24Z200520230253991 20/05/2023 SUNTU DEVI 3401013WL013754 SUNTU DEVI 00177 IOBA0003576 162 162 Processed 30/05/2023 S5060729 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
12 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z200520230253973 20/05/2023 SARITA DEVI 3401013WL013752 SARITA DEVI 00415 SBIN0009011 108 108 Processed 30/05/2023 S5060729 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 1161 1161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_200523APB_FTO_146232 BANK OF INDIA BKID0004957 TATISILWAI 162
2 NAMKUM JH3401013015_200523APB_FTO_146232 BANK OF INDIA BKID0004957 TATISILWAY 108
3 NAMKUM JH3401013015_200523APB_FTO_146232 Indian Bank IDIB000T527 Tattisilwai 513
4 NAMKUM JH3401013015_200523APB_FTO_146232 Indian Overseas Bank IOBA0003576 MAHILONG 270
5 NAMKUM JH3401013015_200523APB_FTO_146232 State Bank of India SBIN0009011 NAMKUM, RANCHI 108

Download In Excel