Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_201223APB_FTO_836711
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) 		3401013000NRG24Z201220231494698 20/12/2023 PREMI KURUSDHARI TIGGA 3401013WL089873 PREMI KURUSDHARI TIGGA 00048 BKID0004997 54 54 Processed 29/12/2023 S73906196 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
2 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z191220231490881 20/12/2023 MANOJ BADA 3401013WL089512 MANOJ BADA 00165 IBKL0001780 27 27 Processed 29/12/2023 S73906196 MANOJ BARA IDBI BANK(607095)
SubTotal 27 27
3 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z191220231490880 20/12/2023 SHILA LAKRA 3401013WL089512 SHILA LAKRA 00176 IDIB000J506 27 27 Processed 29/12/2023 S73906196 SHILA LAKRA IDBI BANK(607095)
SubTotal 27 27
4 NAMKUM JH-01-013-011-002/240
(KHIJRI) 		3401013000NRG24Z201220231494697 20/12/2023 GANGI KERKETTA 3401013WL089873 GANGI KERKETTA 00354 PUNB0157120 81 81 Processed 29/12/2023 S73906196 GANGI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24Z201220231494696 20/12/2023 SEEMA TIGGA 3401013WL089873 SEEMA TIGGA 00354 PUNB0184220 162 162 Processed 29/12/2023 S73906196 SEEMA TIGGA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z201220231494699 20/12/2023 RUPALI TAPPO 3401013WL089873 RUPALI TAPPO 00354 PUNB0184220 108 108 Processed 29/12/2023 S73906196 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24Z201220231494700 20/12/2023 ASHA LAKRA 3401013WL089873 ASHA LAKRA 00354 PUNB0184220 108 108 Processed 29/12/2023 S73906196 Mrs. Asha Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
8 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24Z191220231490882 20/12/2023 Tiloka devi 3401013WL089512 Tiloka devi 00415 SBIN0009011 27 27 Processed 29/12/2023 S73906196 TILOKA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-011-002/908
(KHIJRI) 		3401013000NRG24Z201220231494701 20/12/2023 BALCHAND NAYAK 3401013WL089873 BALCHAND NAYAK 00415 SBIN0009011 81 81 Processed 29/12/2023 S73906196 MR BALCHAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 108 108
10 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z191220231490883 20/12/2023 Mery goroti bada 3401013WL089512 Mery goroti bada 00695 SBIN0RRVCGB 27 27 Processed 29/12/2023 S73906196 MARY GORETTI KULLU IDBI BANK(607095)
11 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24Z191220231490884 20/12/2023 Shanti Devi 3401013WL089512 Shanti Devi 00695 SBIN0RRVCGB 27 27 Processed 29/12/2023 S73906196 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24Z191220231490885 20/12/2023 Uma Devi 3401013WL089512 Uma Devi 00695 SBIN0RRVCGB 27 27 Processed 29/12/2023 S73906196 UMA DEVI IDBI BANK(607095)
13 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z191220231490887 20/12/2023 ARCHANA DEVI 3401013WL089512 ARCHANA DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/12/2023 S73906196 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_201223APB_FTO_836711 BANK OF INDIA BKID0004997 NAMKUM 54
2 NAMKUM JH3401013011_201223APB_FTO_836711 IDBI Bank IBKL0001780 BARGAWAN 27
3 NAMKUM JH3401013011_201223APB_FTO_836711 Indian Bank IDIB000J506 Jac Gyandeep Parisar 27
4 NAMKUM JH3401013011_201223APB_FTO_836711 Punjab National Bank PUNB0157120 Tupudana 81
5 NAMKUM JH3401013011_201223APB_FTO_836711 Punjab National Bank PUNB0184220 Science Technology Campus 378
6 NAMKUM JH3401013011_201223APB_FTO_836711 State Bank of India SBIN0009011 NAMKUM, RANCHI 108
7 NAMKUM JH3401013011_201223APB_FTO_836711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 108

Download In Excel