Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_151223APB_FTO_823630
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-01-013-006-006/45
(DUNGRI) 		3401013000NRG24Z121220231469057 15/12/2023 PRITI KACHHAP 3401013WL088135 PRITI KACHHAP 00045 BARB0TUPUDA 162 162 Processed 16/12/2023 S99998618 PRITI KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z141220231475046 15/12/2023 CHUMNA GARI 3401013WL088593 CHUMNA GARI 00045 BARB0TUPUDA 162 162 Processed 16/12/2023 S99998618 CHUMNA ORAON BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z151220231477936 15/12/2023 PRAKASH SINGH BINJHIYA 3401013WL088763 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 135 135 Processed 16/12/2023 S99998618 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 459 459
4 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24Z121220231469644 15/12/2023 ADAN EKKA 3401013WL088219 ADAN EKKA 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 ADAN EKKA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-004/42
(DUNGRI) 		3401013000NRG24Z141220231475042 15/12/2023 PUSPA MUNDA 3401013WL088593 PUSPA MUNDA 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 PUSHPA TOPPO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z151220231477933 15/12/2023 TETRI DEVI 3401013WL088763 TETRI DEVI 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 TITRI DEVI CANARA BANK(508532)
7 NAMKUM JH-01-013-006-004/97
(DUNGRI) 		3401013000NRG24Z141220231475044 15/12/2023 JHIRGA KACHHAP 3401013WL088593 JHIRGA KACHHAP 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 JHIRGA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-006/45
(DUNGRI) 		3401013000NRG24Z121220231469058 15/12/2023 GABERIAL KACHHAP 3401013WL088135 GABERIAL KACHHAP 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 GABERIAL KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-007/46
(DUNGRI) 		3401013000NRG24Z141220231475050 15/12/2023 SIMA DEVI 3401013WL088593 SIMA DEVI 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 SIMA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24Z141220231475051 15/12/2023 KISHUN DHAN 3401013WL088593 KISHUN DHAN 00048 BKID0004954 108 108 Processed 16/12/2023 S99998618 KISU DHAN BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24Z141220231475052 15/12/2023 DINESH DHAN 3401013WL088593 DINESH DHAN 00048 BKID0004954 108 108 Processed 16/12/2023 S99998618 DINESH DHAN BANK OF INDIA(508505)
SubTotal 1188 1188
12 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z141220231475048 15/12/2023 Reshma Kachhap 3401013WL088593 Reshma Kachhap 00048 BKID0004992 162 162 Processed 16/12/2023 S99998618 RESHMA KACHHAP BANK OF BARODA(606985)
SubTotal 162 162
13 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24Z141220231475043 15/12/2023 VIKASH HORO 3401013WL088593 VIKASH HORO 00078 CNRB0005229 162 162 Processed 16/12/2023 S99998618 VIKASH HORO CANARA BANK(508532)
14 NAMKUM JH-01-013-006-006/440
(DUNGRI) 		3401013000NRG24Z121220231469056 15/12/2023 SUNITA EKKA 3401013WL088135 SUNITA EKKA 00078 CNRB0005229 162 162 Processed 16/12/2023 S99998618 SUNITA EKKA CANARA BANK(508532)
15 NAMKUM JH-01-013-006-007/37
(DUNGRI) 		3401013000NRG24Z151220231477937 15/12/2023 ROSHAN SINGH BINGHIA 3401013WL088763 ROSHAN SINGH BINGHIA 00078 CNRB0005229 135 135 Processed 16/12/2023 S99998618 ROSHAN SINGH BINGHIA CANARA BANK(508532)
SubTotal 459 459
16 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z121220231469054 15/12/2023 JYOTI KACHHAP 3401013WL088135 JYOTI KACHHAP 00176 IDIB000R586 162 162 Processed 16/12/2023 S99998618 JYOTI KACHHAP CANARA BANK(508532)
17 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z151220231477935 15/12/2023 Sangita Kumari 3401013WL088763 Sangita Kumari 00176 IDIB000R586 162 162 Processed 16/12/2023 S99998618 SANGITA KUAMRI D/O BHRAHMDEO PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
18 NAMKUM JH-01-013-006-006/47
(DUNGRI) 		3401013000NRG24Z141220231475045 15/12/2023 KUWARI EKKA 3401013WL088593 KUWARI EKKA 00354 PUNB0157120 162 162 Processed 16/12/2023 S99998618 KUNWARI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z121220231469051 15/12/2023 Guddu Nayak 3401013WL088135 Guddu Nayak 00354 PUNB0975200 162 162 Processed 16/12/2023 S99998618 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-006-004/177
(DUNGRI) 		3401013000NRG24Z151220231477932 15/12/2023 Puniya Oraon 3401013WL088763 Puniya Oraon 00354 PUNB0975200 162 162 Processed 16/12/2023 S99998618 PUNIA KACHHAP PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z141220231475047 15/12/2023 Barnabas Kachhap 3401013WL088593 Barnabas Kachhap 00354 PUNB0975200 162 162 Processed 16/12/2023 S99998618 BARNABAS KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
22 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z121220231469053 15/12/2023 RAJENDRA KACHHAP 3401013WL088135 RAJENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 16/12/2023 S99998618 MR RAJENDRA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
23 NAMKUM JH-01-013-006-007/49
(DUNGRI) 		3401013000NRG24Z151220231477938 15/12/2023 RAJENDRA BINJHIA 3401013WL088763 RAJENDRA BINJHIA 00415 SBIN0001625 135 135 Processed 16/12/2023 S99998618 RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
Total 3537 3537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_151223APB_FTO_823630 Bank of Baroda BARB0TUPUDA TUPUDANA 459
2 NAMKUM JH3401013006_151223APB_FTO_823630 BANK OF INDIA BKID0004954 TUPUDANA 1188
3 NAMKUM JH3401013006_151223APB_FTO_823630 BANK OF INDIA BKID0004992 ASHOK NAGAR 162
4 NAMKUM JH3401013006_151223APB_FTO_823630 Canara Bank CNRB0005229 TUPUDANA 459
5 NAMKUM JH3401013006_151223APB_FTO_823630 Indian Bank IDIB000R586 RANCHI HATIA MARKET 324
6 NAMKUM JH3401013006_151223APB_FTO_823630 Punjab National Bank PUNB0157120 Tupudana 162
7 NAMKUM JH3401013006_151223APB_FTO_823630 Punjab National Bank PUNB0975200 TUPUDANA 486
8 NAMKUM JH3401013006_151223APB_FTO_823630 State Bank of India SBIN0000207 HATIA 162
9 NAMKUM JH3401013006_151223APB_FTO_823630 State Bank of India SBIN0001625 TUPUDANA 135

Download In Excel