Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_130723APB_FTO_339395
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-01-013-011-002/343
(KHIJRI) 		3401013000NRG24130720230673050 13/07/2023 PREMI KURUSDHARI TIGGA 3401013WL036878 PREMI KURUSDHARI TIGGA 00048 BKID0004997 684 684 Processed 19/07/2023 3552384077 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/343
(KHIJRI) 		3401013000NRG24130720230673051 13/07/2023 PREMI KURUSDHARI TIGGA 3401013WL036878 PREMI KURUSDHARI TIGGA 00048 BKID0004997 456 456 Processed 19/07/2023 3552384078 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-011-002/343
(KHIJRI) 		3401013000NRG24130720230673052 13/07/2023 PREMI KURUSDHARI TIGGA 3401013WL036878 PREMI KURUSDHARI TIGGA 00048 BKID0004997 456 456 Processed 19/07/2023 3552384079 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24130720230673053 13/07/2023 SHANTI LAKRA 3401013WL036878 SHANTI LAKRA 00048 BKID0004997 684 684 Processed 19/07/2023 3552384075 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24130720230673055 13/07/2023 SHANTI LAKRA 3401013WL036878 SHANTI LAKRA 00048 BKID0004997 456 456 Processed 19/07/2023 3552384074 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24130720230673057 13/07/2023 SHANTI LAKRA 3401013WL036878 SHANTI LAKRA 00048 BKID0004997 456 456 Processed 19/07/2023 3552384076 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24130720230673047 13/07/2023 SUKNI DEVI 3401013WL036878 SUKNI DEVI 00354 PUNB0184220 684 684 Processed 19/07/2023 3552384059 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24130720230673048 13/07/2023 SUKNI DEVI 3401013WL036878 SUKNI DEVI 00354 PUNB0184220 456 456 Processed 19/07/2023 3552384060 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24130720230673049 13/07/2023 SUKNI DEVI 3401013WL036878 SUKNI DEVI 00354 PUNB0184220 456 456 Processed 19/07/2023 3552384061 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24130720230673060 13/07/2023 KAPIL KHALKHO 3401013WL036878 KAPIL KHALKHO 00354 PUNB0184220 684 684 Processed 19/07/2023 3552384062 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
11 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24130720230673062 13/07/2023 KAPIL KHALKHO 3401013WL036878 KAPIL KHALKHO 00354 PUNB0184220 456 456 Processed 19/07/2023 3552384063 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
12 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24130720230673064 13/07/2023 KAPIL KHALKHO 3401013WL036878 KAPIL KHALKHO 00354 PUNB0184220 456 456 Processed 19/07/2023 3552384064 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
13 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24130720230673044 13/07/2023 Anita devi 3401013WL036878 Anita devi 00415 SBIN0009011 684 684 Processed 19/07/2023 3552384071 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24130720230673045 13/07/2023 Anita devi 3401013WL036878 Anita devi 00415 SBIN0009011 456 456 Processed 19/07/2023 3552384072 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24130720230673046 13/07/2023 Anita devi 3401013WL036878 Anita devi 00415 SBIN0009011 456 456 Processed 19/07/2023 3552384073 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24130720230673054 13/07/2023 ANKIT LAKRA 3401013WL036878 ANKIT LAKRA 00415 SBIN0009011 684 684 Processed 19/07/2023 3552384070 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24130720230673058 13/07/2023 ANKIT LAKRA 3401013WL036878 ANKIT LAKRA 00415 SBIN0009011 456 456 Processed 19/07/2023 3552384069 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24130720230673056 13/07/2023 ANKIT LAKRA 3401013WL036878 ANKIT LAKRA 00415 SBIN0009011 456 456 Processed 19/07/2023 3552384068 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24130720230673059 13/07/2023 VINITA KHALKHO 3401013WL036878 VINITA KHALKHO 00695 SBIN0RRVCGB 684 684 Processed 19/07/2023 3552384065 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24130720230673063 13/07/2023 VINITA KHALKHO 3401013WL036878 VINITA KHALKHO 00695 SBIN0RRVCGB 456 456 Processed 19/07/2023 3552384066 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24130720230673061 13/07/2023 VINITA KHALKHO 3401013WL036878 VINITA KHALKHO 00695 SBIN0RRVCGB 456 456 Processed 19/07/2023 3552384067 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 11172 11172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_130723APB_FTO_339395 BANK OF INDIA BKID0004997 NAMKUM 3192
2 NAMKUM JH3401013011_130723APB_FTO_339395 Punjab National Bank PUNB0184220 Science Technology Campus 3192
3 NAMKUM JH3401013011_130723APB_FTO_339395 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192
4 NAMKUM JH3401013011_130723APB_FTO_339395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596

Download In Excel