Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_100723APB_FTO_329578
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-01-013-002-001/1044
(BADAM) 		3401013000NRG24Z100720230653588 10/07/2023 JUWEL TIRKEY 3401013WL035883 JUWEL TIRKEY 00176 IDIB000M551 108 108 Processed 11/07/2023 S8810685 Mr. JUWEL TIRKEY INDIAN BANK(607105)
2 NAMKUM JH-01-013-002-001/1044
(BADAM) 		3401013000NRG24Z100720230653589 10/07/2023 JUWEL TIRKEY 3401013WL035883 JUWEL TIRKEY 00176 IDIB000M551 27 27 Processed 11/07/2023 S8810685 Mr. JUWEL TIRKEY INDIAN BANK(607105)
3 NAMKUM JH-01-013-002-001/1046
(BADAM) 		3401013000NRG24Z100720230653592 10/07/2023 DEVID TOPNO 3401013WL035883 DEVID TOPNO 00176 IDIB000M551 108 108 Processed 11/07/2023 S8810685 Mr. DAVID TOPNO INDIAN BANK(607105)
4 NAMKUM JH-01-013-002-001/1046
(BADAM) 		3401013000NRG24Z100720230653593 10/07/2023 DEVID TOPNO 3401013WL035883 DEVID TOPNO 00176 IDIB000M551 27 27 Processed 11/07/2023 S8810685 Mr. DAVID TOPNO INDIAN BANK(607105)
SubTotal 270 270
5 NAMKUM JH-01-013-002-001/1050
(BADAM) 		3401013000NRG24Z100720230653305 10/07/2023 Munni Munda 3401013WL035875 Munni Munda 00176 IDIB000T527 189 189 Processed 11/07/2023 S8810685 Mrs. Munni Munda INDIAN BANK(607105)
SubTotal 189 189
6 NAMKUM JH-01-013-002-001/1042
(BADAM) 		3401013000NRG24Z100720230653732 10/07/2023 CHRISTINA KACHHAP 3401013WL035890 CHRISTINA KACHHAP 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 Mr. KRISTIENA KACHHAP VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-002-001/1042
(BADAM) 		3401013000NRG24Z100720230653733 10/07/2023 CHRISTINA KACHHAP 3401013WL035890 CHRISTINA KACHHAP 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 Mr. KRISTIENA KACHHAP VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-002-001/1042
(BADAM) 		3401013000NRG24Z100720230653734 10/07/2023 CHRISTINA KACHHAP 3401013WL035890 CHRISTINA KACHHAP 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 Mr. KRISTIENA KACHHAP VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24Z100720230653737 10/07/2023 ALBISH TOPPO 3401013WL035890 ALBISH TOPPO 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 ALABIS TOPPO INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24Z100720230653735 10/07/2023 RITA TOPPO 3401013WL035890 RITA TOPPO 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 RITA TOPPO INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24Z100720230653736 10/07/2023 RITA TOPPO 3401013WL035890 RITA TOPPO 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 RITA TOPPO INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-002-001/279
(BADAM) 		3401013000NRG24Z100720230653624 10/07/2023 CHARI LOHRA 3401013WL035884 CHARI LOHRA 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 CHRI DEVI INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-002-001/279
(BADAM) 		3401013000NRG24Z100720230653626 10/07/2023 CHARI LOHRA 3401013WL035884 CHARI LOHRA 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 CHRI DEVI INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-002-001/279
(BADAM) 		3401013000NRG24Z100720230653627 10/07/2023 SUSMA LOHRA 3401013WL035884 SUSMA LOHRA 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 SUSHMA LOHRA INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-002-001/279
(BADAM) 		3401013000NRG24Z100720230653625 10/07/2023 SUSMA LOHRA 3401013WL035884 SUSMA LOHRA 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 SUSHMA LOHRA INDIAN OVERSEAS BANK(508541)
16 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24Z100720230653628 10/07/2023 LUISH TIRKEY 3401013WL035884 LUISH TIRKEY 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 LUIS TIRKEY INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24Z100720230653629 10/07/2023 LUISH TIRKEY 3401013WL035884 LUISH TIRKEY 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 LUIS TIRKEY INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-002-001/674
(BADAM) 		3401013000NRG24Z100720230653630 10/07/2023 MANGRA MINZ 3401013WL035884 MANGRA MINZ 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 MANGRA MINZ INDIAN OVERSEAS BANK(508541)
19 NAMKUM JH-01-013-002-001/674
(BADAM) 		3401013000NRG24Z100720230653631 10/07/2023 MANGRA MINZ 3401013WL035884 MANGRA MINZ 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 MANGRA MINZ INDIAN OVERSEAS BANK(508541)
20 NAMKUM JH-01-013-002-001/723
(BADAM) 		3401013000NRG24Z100720230653632 10/07/2023 RANA TOPPO 3401013WL035884 RANA TOPPO 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 RANA TOPPO INDIAN OVERSEAS BANK(508541)
21 NAMKUM JH-01-013-002-001/723
(BADAM) 		3401013000NRG24Z100720230653633 10/07/2023 RANA TOPPO 3401013WL035884 RANA TOPPO 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 RANA TOPPO INDIAN OVERSEAS BANK(508541)
22 NAMKUM JH-01-013-002-001/79
(BADAM) 		3401013000NRG24Z100720230653741 10/07/2023 ARCHNA TOPPO 3401013WL035890 ARCHNA TOPPO 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 ARCHNA TOPPO INDIAN OVERSEAS BANK(508541)
23 NAMKUM JH-01-013-002-001/79
(BADAM) 		3401013000NRG24Z100720230653742 10/07/2023 ARCHNA TOPPO 3401013WL035890 ARCHNA TOPPO 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 ARCHNA TOPPO INDIAN OVERSEAS BANK(508541)
24 NAMKUM JH-01-013-002-001/79
(BADAM) 		3401013000NRG24Z100720230653743 10/07/2023 ARCHNA TOPPO 3401013WL035890 ARCHNA TOPPO 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 ARCHNA TOPPO INDIAN OVERSEAS BANK(508541)
25 NAMKUM JH-01-013-002-001/904
(BADAM) 		3401013000NRG24Z100720230653596 10/07/2023 SHANTI TIRKEY 3401013WL035883 SHANTI TIRKEY 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 MISS SHANTI TIRKEY STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-002-001/904
(BADAM) 		3401013000NRG24Z100720230653598 10/07/2023 SHANTI TIRKEY 3401013WL035883 SHANTI TIRKEY 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 MISS SHANTI TIRKEY STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-002-001/909
(BADAM) 		3401013000NRG24Z100720230653600 10/07/2023 SALMI TOPPO 3401013WL035883 SALMI TOPPO 00177 IOBA0003576 27 27 Processed 11/07/2023 S8810685 Mrs. SALMI TOPPO VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-002-001/909
(BADAM) 		3401013000NRG24Z100720230653601 10/07/2023 SALMI TOPPO 3401013WL035883 SALMI TOPPO 00177 IOBA0003576 108 108 Processed 11/07/2023 S8810685 Mrs. SALMI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
29 NAMKUM JH-01-013-002-001/229
(BADAM) 		3401013000NRG24Z100720230653620 10/07/2023 CHUMNA MINZ 3401013WL035884 CHUMNA MINZ 00354 PUNB0791000 108 108 Processed 11/07/2023 S8810685 CHUMNA MINZ PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-002-001/229
(BADAM) 		3401013000NRG24Z100720230653622 10/07/2023 CHUMNA MINZ 3401013WL035884 CHUMNA MINZ 00354 PUNB0791000 27 27 Processed 11/07/2023 S8810685 CHUMNA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
Total 2025 2025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_100723APB_FTO_329578 Indian Bank IDIB000M551 Ranchi Mahilong 270
2 NAMKUM JH3401013002_100723APB_FTO_329578 Indian Bank IDIB000T527 Tattisilwai 189
3 NAMKUM JH3401013002_100723APB_FTO_329578 Indian Overseas Bank IOBA0003576 MAHILONG 1431
4 NAMKUM JH3401013002_100723APB_FTO_329578 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 135

Download In Excel