Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_220623APB_FTO_265652
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-01-013-010-010/450
(HUDWA) 		3401013000NRG24220620230515852 22/06/2023 SAMI LAKRA 3401013WL028135 SAMI LAKRA 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2804019045 Sami Lakra BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-010-002/139
(HUDWA) 		3401013000NRG24220620230515881 22/06/2023 DEEPAK TIGGA 3401013WL028137 DEEPAK TIGGA 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2804019059 DEEPAK TIGGA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-002/441
(HUDWA) 		3401013000NRG24210620230508132 22/06/2023 Ram hari swansi 3401013WL027665 Ram hari swansi 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2804019039 RAM HARI SWANSI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24210620230508121 22/06/2023 Anju Munda 3401013WL027664 Anju Munda 00045 BARB0TUPUDA 912 912 Processed 27/06/2023 2804019040 MISS ANJU ROY STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24220620230515850 22/06/2023 Arun Singh 3401013WL028135 Arun Singh 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2804019038 ARUN SINGH BANK OF BARODA(606985)
SubTotal 5016 5016
6 NAMKUM JH-01-013-010-002/72
(HUDWA) 		3401013000NRG24210620230508135 22/06/2023 PANDEY ORAON 3401013WL027665 PANDEY ORAON 00048 BKID0004954 1368 1368 Processed 27/06/2023 2804019057 PANDEY ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-006/105
(HUDWA) 		3401013000NRG24220620230515839 22/06/2023 SOMA TOPPO 3401013WL028135 SOMA TOPPO 00048 BKID0004954 1368 1368 Processed 27/06/2023 2804019056 SOMA TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-006/132
(HUDWA) 		3401013000NRG24220620230515842 22/06/2023 PANDU TOPPO 3401013WL028135 PANDU TOPPO 00048 BKID0004954 1368 1368 Processed 27/06/2023 2804019055 PANDU TOPPO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24220620230515843 22/06/2023 SALOMI TOPPO 3401013WL028135 SALOMI TOPPO 00048 BKID0004954 1368 1368 Processed 27/06/2023 2804019058 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-010-006/312
(HUDWA) 		3401013000NRG24220620230515845 22/06/2023 Magret Lakra 3401013WL028135 Magret Lakra 00048 BKID0004954 1368 1368 Processed 27/06/2023 2804019041 MAGRET LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24220620230515848 22/06/2023 CHALI DEVI 3401013WL028135 CHALI DEVI 00048 BKID0004954 1368 1368 Processed 27/06/2023 2804019054 CHALI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/4
(HUDWA) 		3401013000NRG24210620230508122 22/06/2023 UDAY MAHTO 3401013WL027664 UDAY MAHTO 00048 BKID0004954 912 912 Processed 27/06/2023 2804019053 UDAY MAHTO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/98
(HUDWA) 		3401013000NRG24220620230515885 22/06/2023 AMIT MAHTO 3401013WL028137 AMIT MAHTO 00048 BKID0004954 228 228 Processed 27/06/2023 2804019042 BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 9348 9348
14 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24210620230508131 22/06/2023 BALBIR LINDA 3401013WL027665 BALBIR LINDA 00078 CNRB0005229 1368 1368 Processed 27/06/2023 2804019052 BALBIR LINDA CANARA BANK(508532)
15 NAMKUM JH-01-013-010-002/433
(HUDWA) 		3401013000NRG24220620230515882 22/06/2023 RUSTAM TIGGA 3401013WL028137 RUSTAM TIGGA 00078 CNRB0005229 1368 1368 Processed 27/06/2023 2804019044 RUSHTAM TIGGA CANARA BANK(508532)
16 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24210620230508136 22/06/2023 Laxmi Devi 3401013WL027665 Laxmi Devi 00078 CNRB0005229 1368 1368 Processed 27/06/2023 2804019051 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
17 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24210620230508133 22/06/2023 Nehemiya horo 3401013WL027665 Nehemiya horo 00078 CNRB0006796 1368 1368 Processed 27/06/2023 2804019048 NEHEMIYA HORO BANK OF BARODA(606985)
18 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24210620230508134 22/06/2023 Sitaram swansi 3401013WL027665 Sitaram swansi 00078 CNRB0006796 1368 1368 Processed 27/06/2023 2804019050 SITARAM SWANSI CANARA BANK(508532)
19 NAMKUM JH-01-013-010-006/125
(HUDWA) 		3401013000NRG24220620230515841 22/06/2023 MANJU TOPPO 3401013WL028135 MANJU TOPPO 00078 CNRB0006796 1368 1368 Processed 27/06/2023 2804019049 MANJU TOPPO CANARA BANK(508532)
20 NAMKUM JH-01-013-010-006/313
(HUDWA) 		3401013000NRG24220620230515846 22/06/2023 Renu Kachhap 3401013WL028135 Renu Kachhap 00078 CNRB0006796 1368 1368 Processed 27/06/2023 2804019035 RENU KACHHAP CANARA BANK(508532)
SubTotal 5472 5472
21 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24220620230515853 22/06/2023 ANIL LINDA 3401013WL028135 ANIL LINDA 00152 HDFC0002834 1368 1368 Processed 27/06/2023 2804019043 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
22 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24220620230515847 22/06/2023 PANCHU ORAON 3401013WL028135 PANCHU ORAON 00354 PUNB0157120 1368 1368 Processed 27/06/2023 2804019061 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 NAMKUM JH-01-013-010-006/257
(HUDWA) 		3401013000NRG24220620230515884 22/06/2023 BIRGHI TOPPO 3401013WL028137 BIRGHI TOPPO 00354 PUNB0975200 1368 1368 Processed 27/06/2023 2804019033 BIRDHI TOPPO PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-010-006/257
(HUDWA) 		3401013000NRG24220620230515883 22/06/2023 PRADEEP LINDA 3401013WL028137 PRADEEP LINDA 00354 PUNB0975200 1368 1368 Processed 27/06/2023 2804019036 PRADEEP LINDA PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-010-006/311
(HUDWA) 		3401013000NRG24220620230515844 22/06/2023 Madan Hemrom 3401013WL028135 Madan Hemrom 00354 PUNB0975200 1368 1368 Processed 27/06/2023 2804019047 MADAN HEMROM PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24220620230515854 22/06/2023 Viswanath Singh 3401013WL028135 Viswanath Singh 00354 PUNB0975200 1368 1368 Processed 27/06/2023 2804019046 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24220620230515856 22/06/2023 JAI PRAKASH 3401013WL028135 JAI PRAKASH 00354 PUNB0975200 456 456 Rejected 28/06/2023 2804019060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5928 5928
28 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24220620230515838 22/06/2023 Monika Lakra 3401013WL028135 Monika Lakra 00415 SBIN0001625 1368 1368 Processed 27/06/2023 2804019037 MRS MONIKA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24220620230515837 22/06/2023 JUGNI LAKRA 3401013WL028135 JUGNI LAKRA 00659 BMBL0000068 1368 1368 Processed 27/06/2023 2804019034 MRS JUGNI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 36708 36708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_220623APB_FTO_265652 Bank of Baroda BARB0BEROXX BERO 1368
2 NAMKUM JH3401013010_220623APB_FTO_265652 Bank of Baroda BARB0TUPUDA TUPUDANA 5016
3 NAMKUM JH3401013010_220623APB_FTO_265652 BANK OF INDIA BKID0004954 TUPUDANA 9348
4 NAMKUM JH3401013010_220623APB_FTO_265652 Canara Bank CNRB0005229 TUPUDANA 4104
5 NAMKUM JH3401013010_220623APB_FTO_265652 Canara Bank CNRB0006796 Chandaghasi 5472
6 NAMKUM JH3401013010_220623APB_FTO_265652 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 1368
7 NAMKUM JH3401013010_220623APB_FTO_265652 Punjab National Bank PUNB0157120 Tupudana 1368
8 NAMKUM JH3401013010_220623APB_FTO_265652 Punjab National Bank PUNB0975200 TUPUDANA 5928
9 NAMKUM JH3401013010_220623APB_FTO_265652 State Bank of India SBIN0001625 TUPUDANA 1368
10 NAMKUM JH3401013010_220623APB_FTO_265652 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 1368

Download In Excel