Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:41:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_160523APB_FTO_129668
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-01-013-001-001/628
(AARA) 		3401013000NRG24160520230222521 16/05/2023 GEETA LINDA 3401013WL011977 GEETA LINDA 00176 IDIB000J506 1368 1368 Processed 20/05/2023 1750576106 Mrs. GEETA LINDA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013000NRG24160520230222522 16/05/2023 GEETA LINDA 3401013WL011977 GEETA LINDA 00176 IDIB000J506 1368 1368 Processed 20/05/2023 1750576107 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 2736 2736
3 NAMKUM JH-01-013-001-001/1009
(AARA) 		3401013000NRG24160520230222722 16/05/2023 VIKASH KUMAR PANDA 3401013WL012000 VIKASH KUMAR PANDA 00176 IDIB000M551 228 228 Processed 20/05/2023 1750576102 VIKASH KUMAR PANDA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24160520230222534 16/05/2023 BAHALEN MUNDA 3401013WL011979 BAHALEN MUNDA 00176 IDIB000M551 1368 1368 Processed 20/05/2023 1750576103 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24160520230222535 16/05/2023 BAHALEN MUNDA 3401013WL011979 BAHALEN MUNDA 00176 IDIB000M551 456 456 Processed 20/05/2023 1750576104 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
6 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24160520230222726 16/05/2023 KISTO BIHAN 3401013WL012000 KISTO BIHAN 00176 IDIB000M551 684 684 Processed 20/05/2023 1750576105 Mr. KISTO BIHAN INDIAN BANK(607105)
7 NAMKUM JH-01-013-001-001/937
(AARA) 		3401013000NRG24160520230222727 16/05/2023 MUKESH KUMAR 3401013WL012000 MUKESH KUMAR 00176 IDIB000M551 1368 1368 Processed 20/05/2023 1750576108 Mr. MUNESH KUMAR INDIAN BANK(607105)
SubTotal 4104 4104
8 NAMKUM JH-01-013-001-001/385
(AARA) 		3401013000NRG24160520230222725 16/05/2023 KARUNA GARI 3401013WL012000 KARUNA GARI 00176 IDIB000R624 1368 1368 Processed 20/05/2023 1750576101 Mrs. Karuna Gari INDIAN BANK(607105)
SubTotal 1368 1368
9 NAMKUM JH-01-013-001-001/1015
(AARA) 		3401013000NRG24160520230222723 16/05/2023 RANJIT KUMAR 3401013WL012000 RANJIT KUMAR 00177 IOBA0003576 228 228 Processed 20/05/2023 1750576100 RANJIT KUMAR INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-001-001/1120
(AARA) 		3401013000NRG24160520230222724 16/05/2023 ANITA DEVI 3401013WL012000 ANITA DEVI 00177 IOBA0003576 1368 1368 Processed 20/05/2023 1750576099 ANITA DEVI INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24160520230222523 16/05/2023 Somra Linda 3401013WL011977 Somra Linda 00177 IOBA0003576 1140 1140 Processed 20/05/2023 1750576097 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24160520230222524 16/05/2023 Somra Linda 3401013WL011977 Somra Linda 00177 IOBA0003576 1368 1368 Processed 20/05/2023 1750576098 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
13 NAMKUM JH-01-013-001-001/914
(AARA) 		3401013000NRG24160520230222908 16/05/2023 BINOD KACHHAP 3401013WL012010 BINOD KACHHAP 00354 PUNB0029420 912 912 Processed 20/05/2023 1750576095 BINOD KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
14 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24160520230222525 16/05/2023 ASHTAR SANGA 3401013WL011977 ASHTAR SANGA 00415 SBIN0016003 1368 1368 Processed 20/05/2023 1750576096 Mrs. ASTAR SANGA INDIAN BANK(607105)
SubTotal 1368 1368
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_160523APB_FTO_129668 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
2 NAMKUM JH3401013001_160523APB_FTO_129668 Indian Bank IDIB000M551 Ranchi Mahilong 4104
3 NAMKUM JH3401013001_160523APB_FTO_129668 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
4 NAMKUM JH3401013001_160523APB_FTO_129668 Indian Overseas Bank IOBA0003576 MAHILONG 4104
5 NAMKUM JH3401013001_160523APB_FTO_129668 Punjab National Bank PUNB0029420 Namkum 912
6 NAMKUM JH3401013001_160523APB_FTO_129668 State Bank of India SBIN0016003 TATI SILWAY 1368

Download In Excel