Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_230923FTO_579153
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-01-013-013-002/474
(LALI) 		3401013000NRG24Z230920231115546 23/09/2023 Shankar Munda 3401013WL065295 Shankar Munda 00045 BARB0BUNDUX 27 27 Processed 24/09/2023 S9254451 Shankar Munda ()
2 NAMKUM JH-01-013-013-002/474
(LALI) 		3401013000NRG24Z230920231115547 23/09/2023 Shankar Munda 3401013WL065295 Shankar Munda 00045 BARB0BUNDUX 162 162 Processed 24/09/2023 S9254451 Shankar Munda ()
3 NAMKUM JH-01-013-013-002/477
(LALI) 		3401013000NRG24Z230920231115552 23/09/2023 Budhan Munda 3401013WL065295 Budhan Munda 00045 BARB0BUNDUX 162 162 Processed 24/09/2023 S9254451 Budhan Munda ()
4 NAMKUM JH-01-013-013-002/477
(LALI) 		3401013000NRG24Z230920231115553 23/09/2023 Budhan Munda 3401013WL065295 Budhan Munda 00045 BARB0BUNDUX 27 27 Processed 24/09/2023 S9254451 Budhan Munda ()
SubTotal 378 378
5 NAMKUM JH-01-013-013-002/473
(LALI) 		3401013000NRG24Z230920231115544 23/09/2023 Budhanlal Munda 3401013WL065295 Budhanlal Munda 00048 BKID0004911 162 162 Processed 24/09/2023 S9254451 Budhanlal Munda ()
6 NAMKUM JH-01-013-013-002/473
(LALI) 		3401013000NRG24Z230920231115545 23/09/2023 Budhanlal Munda 3401013WL065295 Budhanlal Munda 00048 BKID0004911 27 27 Processed 24/09/2023 S9254451 Budhanlal Munda ()
7 NAMKUM JH-01-013-013-002/476
(LALI) 		3401013000NRG24Z230920231115550 23/09/2023 Rakesh Munda 3401013WL065295 Rakesh Munda 00048 BKID0004911 27 27 Processed 24/09/2023 S9254451 Rakesh Munda ()
8 NAMKUM JH-01-013-013-002/476
(LALI) 		3401013000NRG24Z230920231115551 23/09/2023 Rakesh Munda 3401013WL065295 Rakesh Munda 00048 BKID0004911 162 162 Processed 24/09/2023 S9254451 Rakesh Munda ()
SubTotal 378 378
9 NAMKUM JH-01-013-013-002/151
(LALI) 		3401013000NRG24Z160920231081079 23/09/2023 BUDHAN LAL MUNDA 3401013WL063196 BUDHAN LAL MUNDA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254451 BUDHAN LAL MUNDA ()
SubTotal 162 162
10 NAMKUM JH-01-013-013-002/403
(LALI) 		3401013000NRG24Z230920231115536 23/09/2023 GURUVARI DEVI 3401013WL065295 GURUVARI DEVI 00176 IDIB000J506 27 27 Processed 24/09/2023 S9254451 GURUVARI DEVI ()
11 NAMKUM JH-01-013-013-002/475
(LALI) 		3401013000NRG24Z230920231115548 23/09/2023 Dinesh Munda 3401013WL065295 Dinesh Munda 00176 IDIB000J506 162 162 Processed 24/09/2023 S9254451 Dinesh Munda ()
12 NAMKUM JH-01-013-013-002/475
(LALI) 		3401013000NRG24Z230920231115549 23/09/2023 Dinesh Munda 3401013WL065295 Dinesh Munda 00176 IDIB000J506 27 27 Processed 24/09/2023 S9254451 Dinesh Munda ()
13 NAMKUM JH-01-013-013-003/1093
(LALI) 		3401013000NRG24Z160920231081081 23/09/2023 PUSPA DEVI 3401013WL063196 PUSPA DEVI 00176 IDIB000J506 162 162 Processed 24/09/2023 S9254451 PUSPA DEVI ()
SubTotal 378 378
14 NAMKUM JH-01-013-013-003/1062
(LALI) 		3401013000NRG24Z160920231081068 23/09/2023 KAJO DEVI 3401013WL063195 KAJO DEVI 00176 IDIB000R624 162 162 Processed 24/09/2023 S9254451 KAJO DEVI ()
15 NAMKUM JH-01-013-013-003/760
(LALI) 		3401013000NRG24Z160920231081072 23/09/2023 SUMAN LAKRA 3401013WL063195 SUMAN LAKRA 00176 IDIB000R624 162 162 Processed 24/09/2023 S9254451 SUMAN LAKRA ()
SubTotal 324 324
16 NAMKUM JH-01-013-013-001/747
(LALI) 		3401013000NRG24Z220920231109462 23/09/2023 VIKAS LINDA 3401013WL064936 VIKAS LINDA 00177 IOBA0003576 162 162 Processed 24/09/2023 S9254451 VIKAS LINDA ()
SubTotal 162 162
17 NAMKUM JH-01-013-013-003/737
(LALI) 		3401013000NRG24Z160920231081071 23/09/2023 BIJAY TIRKEY 3401013WL063195 BIJAY TIRKEY 00354 PUNB0029420 162 162 Processed 24/09/2023 S9254451 BIJAY TIRKEY ()
SubTotal 162 162
18 NAMKUM JH-01-013-013-002/472
(LALI) 		3401013000NRG24Z230920231115542 23/09/2023 Mahendra Munda 3401013WL065295 Mahendra Munda 00415 SBIN0004501 27 27 Processed 24/09/2023 S9254451 Mahendra Munda ()
19 NAMKUM JH-01-013-013-002/472
(LALI) 		3401013000NRG24Z230920231115543 23/09/2023 Mahendra Munda 3401013WL065295 Mahendra Munda 00415 SBIN0004501 162 162 Processed 24/09/2023 S9254451 Mahendra Munda ()
SubTotal 189 189
20 NAMKUM JH-01-013-013-002/81
(LALI) 		3401013000NRG24Z230920231115556 23/09/2023 BUDHANI MUNDA 3401013WL065295 BUDHANI MUNDA 00695 SBIN0RRVCGB 162 162 Rejected 24/09/2023 S9254451 No Such Account
SubTotal 162 162
Total 2295 2295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_230923FTO_579153 Bank of Baroda BARB0BUNDUX Bundu 378
2 NAMKUM JH3401013013_230923FTO_579153 BANK OF INDIA BKID0004911 BUNDU 378
3 NAMKUM JH3401013013_230923FTO_579153 BANK OF INDIA BKID0004997 NAMKUM 162
4 NAMKUM JH3401013013_230923FTO_579153 Indian Bank IDIB000J506 Jac Gyandeep Parisar 378
5 NAMKUM JH3401013013_230923FTO_579153 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
6 NAMKUM JH3401013013_230923FTO_579153 Indian Overseas Bank IOBA0003576 MAHILONG 162
7 NAMKUM JH3401013013_230923FTO_579153 Punjab National Bank PUNB0029420 Namkum 162
8 NAMKUM JH3401013013_230923FTO_579153 State Bank of India SBIN0004501 BUNDU 189
9 NAMKUM JH3401013013_230923FTO_579153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

Download In Excel