Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:18:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_040923APB_FTO_513037
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-01-013-010-002/9
(HUDWA) 		3401013000NRG24020920230996259 04/09/2023 PUSTAM SINGH MUNDA 3401013WL057535 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 684 684 Processed 22/09/2023 5810954502 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24020920230995916 04/09/2023 RAMU LINDA 3401013WL057515 RAMU LINDA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810954501 RAMU LINDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24020920230996204 04/09/2023 RAM KUMAR KACHAP 3401013WL057532 RAM KUMAR KACHAP 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810954500 RAM KUMAR KACHHAP BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24020920230996263 04/09/2023 MALTI DEVI 3401013WL057535 MALTI DEVI 00045 BARB0TUPUDA 1596 1596 Processed 22/09/2023 5810954503 MALTI DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
5 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24020920230996198 04/09/2023 MANGALDAN HORO 3401013WL057532 MANGALDAN HORO 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810954488 MANGALDAN HORO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24020920230996197 04/09/2023 SUFAL HORO 3401013WL057532 SUFAL HORO 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810954489 SUFAL HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-003/43
(HUDWA) 		3401013000NRG24040920231003159 04/09/2023 MARKUESH OROAN 3401013WL058036 MARKUESH OROAN 00048 BKID0004954 228 228 Processed 22/09/2023 5810954507 MARKUSH ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24020920230996260 04/09/2023 MAIKEL LINDA 3401013WL057535 MAIKEL LINDA 00048 BKID0004954 1596 1596 Processed 22/09/2023 5810954504 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24020920230995914 04/09/2023 MANJU LINDA 3401013WL057515 MANJU LINDA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810954485 MANJU LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24020920230995915 04/09/2023 SALOMI TOPPO 3401013WL057515 SALOMI TOPPO 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810954505 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24020920230996281 04/09/2023 CHANDANI KHATOON 3401013WL057538 CHANDANI KHATOON 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810954492 CHANDANI KHATOON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24020920230996202 04/09/2023 Tahid Khan 3401013WL057532 Tahid Khan 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810954491 TAHID KHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-009/88
(HUDWA) 		3401013000NRG24020920230995917 04/09/2023 TASLIM KHAN 3401013WL057515 TASLIM KHAN 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810954490 TASLIM KHAN BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/433
(HUDWA) 		3401013000NRG24020920230996261 04/09/2023 MADI LINDA 3401013WL057535 MADI LINDA 00048 BKID0004954 684 684 Processed 22/09/2023 5810954487 MADI LINDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/455
(HUDWA) 		3401013000NRG24020920230996264 04/09/2023 Sitamuni Oraon 3401013WL057535 Sitamuni Oraon 00048 BKID0004954 228 228 Processed 22/09/2023 5810954486 SITAMUNI ORAON BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24020920230995919 04/09/2023 MAHADEV ORAON 3401013WL057515 MAHADEV ORAON 00048 BKID0004954 228 228 Processed 22/09/2023 5810954506 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 12540 12540
17 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24020920230996199 04/09/2023 KALYAN LINDA 3401013WL057532 KALYAN LINDA 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5810954493 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24020920230996203 04/09/2023 MINA KACHHAP 3401013WL057532 MINA KACHHAP 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5810954495 MINA KACHHAP CANARA BANK(508532)
SubTotal 2736 2736
19 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24020920230996284 04/09/2023 GANGO DEVI 3401013WL057538 GANGO DEVI 00354 PUNB0157120 1596 1596 Processed 22/09/2023 5810954497 Gango Devi PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24020920230996285 04/09/2023 SUKHRAM MUNDA 3401013WL057538 SUKHRAM MUNDA 00354 PUNB0157120 1596 1596 Processed 22/09/2023 5810954496 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
21 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24020920230996201 04/09/2023 ASHMIN KHATTUN 3401013WL057532 ASHMIN KHATTUN 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810954494 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24020920230998408 04/09/2023 Rajni Kumari 3401013WL057724 Rajni Kumari 00415 SBIN0001237 1596 1596 Processed 22/09/2023 5810954498 Miss. RAJNI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
23 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24020920230995920 04/09/2023 MALTI BAKHLA 3401013WL057515 MALTI BAKHLA 00415 SBIN0001625 228 228 Processed 22/09/2023 5810954499 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 26676 26676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_040923APB_FTO_513037 Bank of Baroda BARB0TUPUDA TUPUDANA 5016
2 NAMKUM JH3401013010_040923APB_FTO_513037 BANK OF INDIA BKID0004954 TUPUDANA 12540
3 NAMKUM JH3401013010_040923APB_FTO_513037 Canara Bank CNRB0005229 TUPUDANA 2736
4 NAMKUM JH3401013010_040923APB_FTO_513037 Punjab National Bank PUNB0157120 Tupudana 3192
5 NAMKUM JH3401013010_040923APB_FTO_513037 Punjab National Bank PUNB0975200 TUPUDANA 1368
6 NAMKUM JH3401013010_040923APB_FTO_513037 State Bank of India SBIN0001237 UPPER BAZAR 1596
7 NAMKUM JH3401013010_040923APB_FTO_513037 State Bank of India SBIN0001625 TUPUDANA 228

Download In Excel