Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_230923APB_FTO_579987
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) 		3401013000NRG24Z230920231115476 23/09/2023 BIRSA MUNDA 3401013WL065294 BIRSA MUNDA 00048 BKID0004957 81 81 Processed 21/10/2023 S96536992 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z220920231110376 23/09/2023 BALKU LAKRA 3401013WL064991 BALKU LAKRA 00048 BKID0004957 27 27 Processed 21/10/2023 S96536992 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z230920231115466 23/09/2023 KAMLA LAKRA 3401013WL065293 KAMLA LAKRA 00048 BKID0004957 27 27 Processed 21/10/2023 S96536992 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z230920231115468 23/09/2023 MOHRI DEVI 3401013WL065293 MOHRI DEVI 00048 BKID0004957 54 54 Processed 21/10/2023 S96536992 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 189 189
5 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z230920231115467 23/09/2023 JAY MANI DEVI 3401013WL065293 JAY MANI DEVI 00176 IDIB000T527 54 54 Processed 21/10/2023 S96536992 Mrs. Jaymani Devi INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z230920231115480 23/09/2023 BIRSHA MINZ 3401013WL065294 BIRSHA MINZ 00176 IDIB000T527 81 81 Processed 21/10/2023 S96536992 Mr. BIRSA MINZ INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z230920231115479 23/09/2023 DOLI MINZ 3401013WL065294 DOLI MINZ 00176 IDIB000T527 81 81 Processed 21/10/2023 S96536992 DOLI ORAON BANK OF INDIA(508505)
SubTotal 216 216
8 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z220920231110375 23/09/2023 SAVITRI DEVI 3401013WL064991 SAVITRI DEVI 00177 IOBA0003576 81 81 Processed 21/10/2023 S96536992 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24Z230920231115481 23/09/2023 DHANIYA DEVI 3401013WL065294 DHANIYA DEVI 00177 IOBA0003576 162 162 Processed 21/10/2023 S96536992 DHANIYA ORAON INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z220920231110378 23/09/2023 MOHAN KUMAR MAHTO 3401013WL064991 MOHAN KUMAR MAHTO 00177 IOBA0003576 54 54 Processed 21/10/2023 S96536992 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
11 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z220920231110377 23/09/2023 MANOJ KUMAR MAHTO 3401013WL064991 MANOJ KUMAR MAHTO 00415 SBIN0009011 27 27 Processed 21/10/2023 S96536992 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
12 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z230920231115478 23/09/2023 Subhash Kumar Mahto 3401013WL065294 Subhash Kumar Mahto 00415 SBIN0016003 162 162 Processed 21/10/2023 S96536992 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 162 162
Total 891 891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_230923APB_FTO_579987 BANK OF INDIA BKID0004957 TATISILWAI 81
2 NAMKUM JH3401013015_230923APB_FTO_579987 BANK OF INDIA BKID0004957 TATISILWAY 108
3 NAMKUM JH3401013015_230923APB_FTO_579987 Indian Bank IDIB000T527 Tattisilwai 216
4 NAMKUM JH3401013015_230923APB_FTO_579987 Indian Overseas Bank IOBA0003576 MAHILONG 297
5 NAMKUM JH3401013015_230923APB_FTO_579987 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
6 NAMKUM JH3401013015_230923APB_FTO_579987 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel