Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_290823APB_FTO_491718
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-01-013-008-006/412
(HARDAG) 		3401013000NRG24Z290820230974833 29/08/2023 Chandrika Prasad Singh 3401013WL056164 Chandrika Prasad Singh 00045 BARB0HESAGX 162 162 Processed 06/09/2023 S43127994 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-008-002/168
(HARDAG) 		3401013000NRG24Z290820230974829 29/08/2023 Manisha Kerketta 3401013WL056164 Manisha Kerketta 00045 BARB0TUPUDA 162 162 Processed 06/09/2023 S43127994 MANISHA KERKETTA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-006/52
(HARDAG) 		3401013000NRG24Z240820230949105 29/08/2023 ABHINATH SINGH BINJHIA 3401013WL054337 ABHINATH SINGH BINJHIA 00045 BARB0TUPUDA 27 27 Processed 06/09/2023 S43127994 ABHINATH SINGH BINJH BANK OF BARODA(606985)
SubTotal 189 189
4 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24Z290820230974845 29/08/2023 BINITA TIRKEY 3401013WL056165 BINITA TIRKEY 00048 BKID0004954 162 162 Processed 06/09/2023 S43127994 VINITA TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24Z290820230974844 29/08/2023 JEETRAY TIRKEY 3401013WL056165 JEETRAY TIRKEY 00048 BKID0004954 162 162 Processed 06/09/2023 S43127994 JITRAY TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24Z290820230974831 29/08/2023 CHILGI TIRKEY 3401013WL056164 CHILGI TIRKEY 00048 BKID0004954 54 54 Processed 06/09/2023 S43127994 CHILGI TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24Z290820230974832 29/08/2023 PREM TIRKAY 3401013WL056164 PREM TIRKAY 00048 BKID0004954 162 162 Processed 06/09/2023 S43127994 Mr. PREM TIRKEY. INDIAN BANK(607105)
8 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z290820230974846 29/08/2023 Anshu Nikhil Tirke 3401013WL056165 Anshu Nikhil Tirke 00048 BKID0004954 162 162 Processed 06/09/2023 S43127994 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
9 NAMKUM JH-01-013-008-006/43
(HARDAG) 		3401013000NRG24Z290820230974849 29/08/2023 PARMILA DEVI 3401013WL056165 PARMILA DEVI 00048 BKID0004954 81 81 Processed 06/09/2023 S43127994 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 783 783
10 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24Z290820230974847 29/08/2023 Islam Ansari 3401013WL056165 Islam Ansari 00078 CNRB0000183 162 162 Processed 06/09/2023 S43127994 ISLAM ANSARI CANARA BANK(508532)
SubTotal 162 162
11 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z290820230974830 29/08/2023 SITA DEVI 3401013WL056164 SITA DEVI 00078 CNRB0005229 162 162 Processed 06/09/2023 S43127994 SITA DEVI CANARA BANK(508532)
SubTotal 162 162
12 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z290820230974828 29/08/2023 Sabbe Meraj Ansari 3401013WL056164 Sabbe Meraj Ansari 00176 IDIB000R586 162 162 Processed 06/09/2023 S43127994 MERAJ ANSARI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24Z290820230974835 29/08/2023 RANJIT NELSON GARI 3401013WL056164 RANJIT NELSON GARI 00176 IDIB000R586 162 162 Processed 06/09/2023 S43127994 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
14 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24Z290820230974834 29/08/2023 ASHA GARI 3401013WL056164 ASHA GARI 00354 PUNB0519910 162 162 Processed 06/09/2023 S43127994 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24Z290820230974848 29/08/2023 Aashik Ansari 3401013WL056165 Aashik Ansari 00354 PUNB0975200 162 162 Processed 06/09/2023 S43127994 AASHIK ANSARI CANARA BANK(508532)
SubTotal 162 162
16 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24Z290820230974843 29/08/2023 EJAZ ANSARI 3401013WL056165 EJAZ ANSARI 00415 SBIN0001625 162 162 Processed 06/09/2023 S43127994 EJAZ ANSARI CANARA BANK(508532)
SubTotal 162 162
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_290823APB_FTO_491718 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 NAMKUM JH3401013008_290823APB_FTO_491718 Bank of Baroda BARB0TUPUDA TUPUDANA 189
3 NAMKUM JH3401013008_290823APB_FTO_491718 BANK OF INDIA BKID0004954 TUPUDANA 783
4 NAMKUM JH3401013008_290823APB_FTO_491718 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
5 NAMKUM JH3401013008_290823APB_FTO_491718 Canara Bank CNRB0005229 TUPUDANA 162
6 NAMKUM JH3401013008_290823APB_FTO_491718 Indian Bank IDIB000R586 RANCHI HATIA MARKET 324
7 NAMKUM JH3401013008_290823APB_FTO_491718 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
8 NAMKUM JH3401013008_290823APB_FTO_491718 Punjab National Bank PUNB0975200 TUPUDANA 162
9 NAMKUM JH3401013008_290823APB_FTO_491718 State Bank of India SBIN0001625 TUPUDANA 162

Download In Excel