Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_160523APB_FTO_130093
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-01-013-019-002/180
(SILWAY) 		3401013000NRG24Z160520230224109 16/05/2023 VINDLAL YADAV 3401013WL012102 VINDLAL YADAV 00045 BARB0VJTATI 162 162 Processed 17/05/2023 S78847776 Mr. BINDLAL GOP INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24Z160520230224110 16/05/2023 SAKULA MAHTO 3401013WL012102 SAKULA MAHTO 00048 BKID0004954 108 108 Processed 17/05/2023 S78847776 SHAKUL MAHTO. BANK OF INDIA(508505)
SubTotal 108 108
3 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24Z160520230224111 16/05/2023 REENA KUMARI 3401013WL012102 REENA KUMARI 00048 BKID0004957 108 108 Processed 17/05/2023 S78847776 REENA KUMARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-019-002/66
(SILWAY) 		3401013000NRG24Z160520230224119 16/05/2023 RAM TAHAL MAHTO 3401013WL012103 RAM TAHAL MAHTO 00048 BKID0004957 162 162 Processed 17/05/2023 S78847776 RAMTAHAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
5 NAMKUM JH-01-013-019-001/194
(SILWAY) 		3401013000NRG24Z160520230224107 16/05/2023 RAMCHARAN PAHAN 3401013WL012102 RAMCHARAN PAHAN 00176 IDIB000T527 162 162 Processed 17/05/2023 S78847776 RAM CHARAN PAHAN PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24Z160520230224112 16/05/2023 SHANTI DEVI 3401013WL012102 SHANTI DEVI 00176 IDIB000T527 81 81 Processed 17/05/2023 S78847776 Mrs. Shanti Devi INDIAN BANK(607105)
SubTotal 243 243
7 NAMKUM JH-01-013-019-001/839
(SILWAY) 		3401013000NRG24Z160520230224117 16/05/2023 PREM KUMAR MAHTO 3401013WL012103 PREM KUMAR MAHTO 00415 SBIN0004579 162 162 Processed 17/05/2023 S78847776 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 NAMKUM JH-01-013-019-002/908
(SILWAY) 		3401013000NRG24Z160520230224113 16/05/2023 MANKI ARUN SHAHI 3401013WL012102 MANKI ARUN SHAHI 00415 SBIN0016003 162 162 Processed 17/05/2023 S78847776 MANKI ARUN SHAHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 1107 1107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_160523APB_FTO_130093 Bank of Baroda BARB0VJTATI TATISILVE 162
2 NAMKUM JH3401013019_160523APB_FTO_130093 BANK OF INDIA BKID0004954 TUPUDANA 108
3 NAMKUM JH3401013019_160523APB_FTO_130093 BANK OF INDIA BKID0004957 TATISILWAI 270
4 NAMKUM JH3401013019_160523APB_FTO_130093 Indian Bank IDIB000T527 Tattisilwai 243
5 NAMKUM JH3401013019_160523APB_FTO_130093 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
6 NAMKUM JH3401013019_160523APB_FTO_130093 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel