Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:11:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_190324APB_FTO_1007519
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-01-013-020-001/892
(SITHIYO) 		3401013000NRG24Z190320241846114 19/03/2024 MICHAEL D. ROZARIO 3401013WL114532 MICHAEL D. ROZARIO 00045 BARB0TUPUDA 162 162 Processed 20/03/2024 S90091034 MICHAEL D ROZARIO BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-020-004/1175
(SITHIYO) 		3401013000NRG24Z190320241846118 19/03/2024 BANDHAN SANGA 3401013WL114532 BANDHAN SANGA 00048 BKID0004909 162 162 Processed 20/03/2024 S90091034 BANDHAN SANGA BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-020-003/814
(SITHIYO) 		3401013000NRG24Z130320241812452 19/03/2024 PETRUS KACHHAP 3401013WL112525 PETRUS KACHHAP 00048 BKID0004954 27 27 Processed 20/03/2024 S90091034 PETRUS KACHHAP BANK OF INDIA(508505)
SubTotal 27 27
4 NAMKUM JH-01-013-020-001/894
(SITHIYO) 		3401013000NRG24Z190320241846116 19/03/2024 VICTOR D. ROZARIO 3401013WL114532 VICTOR D. ROZARIO 00048 BKID0006151 162 162 Processed 20/03/2024 S90091034 Mr. VICTOR D ROZARIO INDIAN BANK(607105)
SubTotal 162 162
5 NAMKUM JH-01-013-020-001/896
(SITHIYO) 		3401013000NRG24Z190320241846117 19/03/2024 VIVEK TOPPO 3401013WL114532 VIVEK TOPPO 00078 CNRB0002730 162 162 Processed 20/03/2024 S90091034 VIVEK TOPPO BANK OF BARODA(606985)
SubTotal 162 162
6 NAMKUM JH-01-013-020-001/888
(SITHIYO) 		3401013000NRG24Z190320241846110 19/03/2024 AMIT NIKHIL TUTI 3401013WL114532 AMIT NIKHIL TUTI 00177 IOBA0001563 162 162 Processed 20/03/2024 S90091034 AMIT NIKHIL TUTI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 NAMKUM JH-01-013-020-003/217
(SITHIYO) 		3401013000NRG24Z170320241835782 19/03/2024 SOHARI LOHARIN DEVI 3401013WL113973 SOHARI LOHARIN DEVI 00354 PUNB0157120 27 27 Processed 20/03/2024 S90091034 SOHARI LOHARIN DEVI PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-020-003/94
(SITHIYO) 		3401013000NRG24Z170320241835785 19/03/2024 SISTINA EKKA 3401013WL113973 SISTINA EKKA 00354 PUNB0157120 27 27 Processed 20/03/2024 S90091034 SISTINA EKKA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-003/94
(SITHIYO) 		3401013000NRG24Z170320241835790 19/03/2024 SUNIL EKKA 3401013WL113974 SUNIL EKKA 00354 PUNB0157120 27 27 Processed 20/03/2024 S90091034 SUNIL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
10 NAMKUM JH-01-013-020-001/891
(SITHIYO) 		3401013000NRG24Z190320241846113 19/03/2024 ERNEST KACHHAP 3401013WL114532 ERNEST KACHHAP 00354 PUNB0975200 162 162 Processed 20/03/2024 S90091034 ERNEST KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-020-003/815
(SITHIYO) 		3401013000NRG24Z170320241835783 19/03/2024 RITA KERKETTA 3401013WL113973 RITA KERKETTA 00354 PUNB0975200 27 27 Processed 20/03/2024 S90091034 RITA KERKETTA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-020-003/82
(SITHIYO) 		3401013000NRG24Z170320241835784 19/03/2024 BUDHANI EKKA 3401013WL113973 BUDHANI EKKA 00354 PUNB0975200 27 27 Processed 20/03/2024 S90091034 BUDHANI EKKA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-003/821
(SITHIYO) 		3401013000NRG24Z170320241835789 19/03/2024 ANIMA KACHHAP 3401013WL113974 ANIMA KACHHAP 00354 PUNB0975200 27 27 Processed 20/03/2024 S90091034 Anima Kachhap PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-004/9
(SITHIYO) 		3401013000NRG24Z190320241846123 19/03/2024 AKASH BAKHLA 3401013WL114532 AKASH BAKHLA 00354 PUNB0975200 162 162 Processed 20/03/2024 S90091034 AKASH BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
15 NAMKUM JH-01-013-020-004/1052
(SITHIYO) 		3401013000NRG24Z170320241835786 19/03/2024 PUSHPA TIRKEY 3401013WL113973 PUSHPA TIRKEY 00415 SBIN0000207 27 27 Processed 20/03/2024 S90091034 MISS PUSHPA TIRKEY STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-020-004/1178
(SITHIYO) 		3401013000NRG24Z190320241846120 19/03/2024 PREMIKA LAKRA 3401013WL114532 PREMIKA LAKRA 00415 SBIN0000207 162 162 Processed 20/03/2024 S90091034 PREMIKA LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/808
(SITHIYO) 		3401013000NRG24Z190320241846122 19/03/2024 SURESH MUNDA 3401013WL114532 SURESH MUNDA 00415 SBIN0000207 162 162 Processed 20/03/2024 S90091034 MR SURESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
18 NAMKUM JH-01-013-020-004/1176
(SITHIYO) 		3401013000NRG24Z190320241846119 19/03/2024 SUSHMA DHAN 3401013WL114532 SUSHMA DHAN 00415 SBIN0001097 162 162 Processed 20/03/2024 S90091034 MISS SHUSMA DHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
19 NAMKUM JH-01-013-020-001/889
(SITHIYO) 		3401013000NRG24Z190320241846111 19/03/2024 ISAHAK SOY 3401013WL114532 ISAHAK SOY 00415 SBIN0001625 162 162 Processed 20/03/2024 S90091034 MR ISAHAK SOY STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-020-001/890
(SITHIYO) 		3401013000NRG24Z190320241846112 19/03/2024 ANJALI DEHRI 3401013WL114532 ANJALI DEHRI 00415 SBIN0001625 162 162 Processed 20/03/2024 S90091034 MISS ANJALI DEHRI STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-020-001/893
(SITHIYO) 		3401013000NRG24Z190320241846115 19/03/2024 KAMAL PRABHAT HEMROM 3401013WL114532 KAMAL PRABHAT HEMROM 00415 SBIN0001625 162 162 Processed 20/03/2024 S90091034 MR KAMAL PRABHAT HEMROM STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-020-003/1073
(SITHIYO) 		3401013000NRG24Z170320241835781 19/03/2024 JUGESH KACHHAP 3401013WL113973 JUGESH KACHHAP 00415 SBIN0001625 27 27 Processed 20/03/2024 S90091034 JUGESH KACHHAP UCO BANK(607066)
SubTotal 513 513
23 NAMKUM JH-01-013-020-004/1180
(SITHIYO) 		3401013000NRG24Z190320241846121 19/03/2024 SEEMA BAXLA 3401013WL114532 SEEMA BAXLA 00415 SBIN0006311 162 162 Processed 20/03/2024 S90091034 SEEMA TIRKEY CANARA BANK(508532)
SubTotal 162 162
Total 2511 2511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_190324APB_FTO_1007519 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013020_190324APB_FTO_1007519 BANK OF INDIA BKID0004909 UPPER BAZAR 162
3 NAMKUM JH3401013020_190324APB_FTO_1007519 BANK OF INDIA BKID0004954 TUPUDANA 27
4 NAMKUM JH3401013020_190324APB_FTO_1007519 BANK OF INDIA BKID0006151 SINGH MORE 162
5 NAMKUM JH3401013020_190324APB_FTO_1007519 Canara Bank CNRB0002730 HATIA - N I F T 162
6 NAMKUM JH3401013020_190324APB_FTO_1007519 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
7 NAMKUM JH3401013020_190324APB_FTO_1007519 Punjab National Bank PUNB0157120 Tupudana 81
8 NAMKUM JH3401013020_190324APB_FTO_1007519 Punjab National Bank PUNB0975200 TUPUDANA 405
9 NAMKUM JH3401013020_190324APB_FTO_1007519 State Bank of India SBIN0000207 HATIA 351
10 NAMKUM JH3401013020_190324APB_FTO_1007519 State Bank of India SBIN0001097 KHUNTI 162
11 NAMKUM JH3401013020_190324APB_FTO_1007519 State Bank of India SBIN0001625 TUPUDANA 513
12 NAMKUM JH3401013020_190324APB_FTO_1007519 State Bank of India SBIN0006311 LODHMA 162

Download In Excel