Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_180224APB_FTO_943256
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-01-013-001-001/772
(AARA) 		3401013000NRG24Z180220241696431 18/02/2024 HANNU KACHHAP 3401013WL105332 HANNU KACHHAP 00078 CNRB0002670 54 54 Processed 02/03/2024 S41408193 HANNU KACHHAP CANARA BANK(508532)
SubTotal 54 54
2 NAMKUM JH-01-013-001-001/1005
(AARA) 		3401013000NRG24Z180220241696427 18/02/2024 NIKITA SANGA 3401013WL105332 NIKITA SANGA 00176 IDIB000M551 108 108 Processed 02/03/2024 S41408193 NIKITA SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z180220241696432 18/02/2024 RIDHI MUNDAIN 3401013WL105332 RIDHI MUNDAIN 00176 IDIB000M551 54 54 Processed 02/03/2024 S41408193 RIDHI MUNDAIN CANARA BANK(508532)
4 NAMKUM JH-01-013-001-001/939
(AARA) 		3401013000NRG24Z180220241696434 18/02/2024 Puja Sanga 3401013WL105332 Puja Sanga 00176 IDIB000M551 81 81 Processed 02/03/2024 S41408193 Ms. PUJA SANGA INDIAN BANK(607105)
SubTotal 243 243
5 NAMKUM JH-01-013-001-001/1141
(AARA) 		3401013000NRG24Z180220241696429 18/02/2024 Priya Sanga 3401013WL105332 Priya Sanga 00177 IOBA0003576 81 81 Processed 02/03/2024 S41408193 PRIYA SANGA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
6 NAMKUM JH-01-013-001-001/724
(AARA) 		3401013000NRG24Z180220241696430 18/02/2024 PALHO KACHHAP 3401013WL105332 PALHO KACHHAP 00354 PUNB0029420 54 54 Processed 02/03/2024 S41408193 Mrs. PALHO KACHHAP INDIAN BANK(607105)
SubTotal 54 54
7 NAMKUM JH-01-013-001-001/1135
(AARA) 		3401013000NRG24Z180220241696428 18/02/2024 Abhishek Tirkey 3401013WL105332 Abhishek Tirkey 00354 PUNB0093900 108 108 Processed 02/03/2024 S41408193 ABHISHEK TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
8 NAMKUM JH-01-013-001-001/1138
(AARA) 		3401013000NRG24Z180220241696418 18/02/2024 Ankita Tirkey 3401013WL105331 Ankita Tirkey 00415 SBIN0016003 54 54 Processed 02/03/2024 S41408193 MRS ANKITA TIRKEY STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24Z180220241696433 18/02/2024 NEELAM LAKRA 3401013WL105332 NEELAM LAKRA 00415 SBIN0016003 54 54 Processed 02/03/2024 S41408193 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_180224APB_FTO_943256 Canara Bank CNRB0002670 NAMKUM 54
2 NAMKUM JH3401013001_180224APB_FTO_943256 Indian Bank IDIB000M551 Ranchi Mahilong 243
3 NAMKUM JH3401013001_180224APB_FTO_943256 Indian Overseas Bank IOBA0003576 MAHILONG 81
4 NAMKUM JH3401013001_180224APB_FTO_943256 Punjab National Bank PUNB0029420 Namkum 54
5 NAMKUM JH3401013001_180224APB_FTO_943256 Punjab National Bank PUNB0093900 AGRORA COLONY 108
6 NAMKUM JH3401013001_180224APB_FTO_943256 State Bank of India SBIN0016003 TATI SILWAY 108

Download In Excel