Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_060523APB_FTO_95252
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-01-013-003-003/28
(BANDHUA) 		3401013000NRG24060520230157176 06/05/2023 KARTIK MAHTO 3401013WL008268 KARTIK MAHTO 00045 BARB0TUPUDA 1596 1596 Processed 17/05/2023 1632512483 KARTIK MAHTO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-007/42
(BANDHUA) 		3401013000NRG24060520230157182 06/05/2023 BHANU DEVI 3401013WL008268 BHANU DEVI 00045 BARB0TUPUDA 1596 1596 Processed 17/05/2023 1632512458 BHANU DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
3 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24060520230157178 06/05/2023 GANESH MAHTO 3401013WL008268 GANESH MAHTO 00048 BKID0004954 1368 1368 Processed 17/05/2023 1632512482 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24060520230157180 06/05/2023 SOHRI DEVI 3401013WL008268 SOHRI DEVI 00048 BKID0004954 1368 1368 Processed 17/05/2023 1632512481 SOHRI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24060520230157128 06/05/2023 MAHENDRA NAYAK 3401013WL008265 MAHENDRA NAYAK 00048 BKID0004954 228 228 Processed 17/05/2023 1632512459 MAHENDRA NAYAK IDBI BANK(607095)
6 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24060520230157129 06/05/2023 MAHENDRA NAYAK 3401013WL008265 MAHENDRA NAYAK 00048 BKID0004954 228 228 Processed 17/05/2023 1632512460 MAHENDRA NAYAK IDBI BANK(607095)
SubTotal 3192 3192
7 NAMKUM JH-01-013-003-001/126
(BANDHUA) 		3401013000NRG24060520230157108 06/05/2023 JAGARNATH PAHAN 3401013WL008265 JAGARNATH PAHAN 00048 BKID0004997 228 228 Processed 17/05/2023 1632512474 JAGARNATH PAHAN BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-001/128
(BANDHUA) 		3401013000NRG24060520230157109 06/05/2023 GOVIND MUNDA 3401013WL008265 GOVIND MUNDA 00048 BKID0004997 228 228 Processed 17/05/2023 1632512475 GOVIND MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24060520230157112 06/05/2023 INDI PAHAN 3401013WL008265 INDI PAHAN 00048 BKID0004997 684 684 Processed 17/05/2023 1632512463 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24060520230157113 06/05/2023 INDI PAHAN 3401013WL008265 INDI PAHAN 00048 BKID0004997 228 228 Processed 17/05/2023 1632512464 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24060520230157116 06/05/2023 DUILU MUNDA 3401013WL008265 DUILU MUNDA 00048 BKID0004997 684 684 Processed 17/05/2023 1632512473 DUILU MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG24060520230157117 06/05/2023 RAM PAHAN 3401013WL008265 RAM PAHAN 00048 BKID0004997 684 684 Rejected 17/05/2023 1632512480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24060520230157118 06/05/2023 BIRSI DEVI 3401013WL008265 BIRSI DEVI 00048 BKID0004997 1368 1368 Processed 17/05/2023 1632512479 BIRSI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24060520230157119 06/05/2023 BIRSI DEVI 3401013WL008265 BIRSI DEVI 00048 BKID0004997 684 684 Processed 17/05/2023 1632512478 BIRSI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24060520230157120 06/05/2023 HATHI RAM MUNDA 3401013WL008265 HATHI RAM MUNDA 00048 BKID0004997 684 684 Processed 17/05/2023 1632512477 HATHI RAM MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24060520230157121 06/05/2023 HATHI RAM MUNDA 3401013WL008265 HATHI RAM MUNDA 00048 BKID0004997 1368 1368 Processed 17/05/2023 1632512476 HATHI RAM MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24060520230157192 06/05/2023 SHANTI DEVI 3401013WL008269 SHANTI DEVI 00048 BKID0004997 1368 1368 Processed 17/05/2023 1632512466 SHANTI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24060520230157177 06/05/2023 MUNNI DEVI 3401013WL008268 MUNNI DEVI 00048 BKID0004997 1596 1596 Processed 17/05/2023 1632512461 MUNI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24060520230157168 06/05/2023 MUNI DEVI 3401013WL008267 MUNI DEVI 00048 BKID0004997 1596 1596 Processed 17/05/2023 1632512465 MUNNI DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/23
(BANDHUA) 		3401013000NRG24060520230157193 06/05/2023 SHANI DEVI 3401013WL008269 SHANI DEVI 00048 BKID0004997 1596 1596 Processed 17/05/2023 1632512467 SHANI DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24060520230157194 06/05/2023 FRANCIS TOPPO 3401013WL008269 FRANCIS TOPPO 00048 BKID0004997 1368 1368 Processed 17/05/2023 1632512462 FRANCIS TOPPO BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24060520230157198 06/05/2023 CHAMU ORAON 3401013WL008269 CHAMU ORAON 00048 BKID0004997 1368 1368 Processed 17/05/2023 1632512469 CHAMU ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24060520230157199 06/05/2023 MARIYAM LAKRA 3401013WL008269 MARIYAM LAKRA 00048 BKID0004997 1368 1368 Processed 17/05/2023 1632512468 MARIYAM LAKRA BANK OF INDIA(508505)
SubTotal 17100 17100
24 NAMKUM JH-01-013-003-001/68
(BANDHUA) 		3401013000NRG24060520230157115 06/05/2023 TUGU DEVI 3401013WL008265 TUGU DEVI 00176 IDIB000R586 684 684 Processed 17/05/2023 1632512472 TAGU DEVI BANK OF INDIA(508505)
SubTotal 684 684
25 NAMKUM JH-01-013-003-001/129
(BANDHUA) 		3401013000NRG24060520230157110 06/05/2023 PANCHA DEVI 3401013WL008265 PANCHA DEVI 00176 IDIB000R624 228 228 Processed 17/05/2023 1632512470 MS PANCHA DEVI STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-003-001/129
(BANDHUA) 		3401013000NRG24060520230157111 06/05/2023 PANCHA DEVI 3401013WL008265 PANCHA DEVI 00176 IDIB000R624 684 684 Processed 17/05/2023 1632512471 MS PANCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
27 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24060520230157195 06/05/2023 EMLAN TOPPO 3401013WL008269 EMLAN TOPPO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632512488 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
28 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24060520230157196 06/05/2023 HABIL TOPPO 3401013WL008269 HABIL TOPPO 00354 PUNB0029420 1368 1368 Processed 17/05/2023 1632512489 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
29 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG24060520230157166 06/05/2023 BALI PAHAN 3401013WL008267 BALI PAHAN 00354 PUNB0157120 1596 1596 Processed 17/05/2023 1632512453 BALI PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
30 NAMKUM JH-01-013-003-007/528
(BANDHUA) 		3401013000NRG24060520230157130 06/05/2023 RAJU KUMAR MAHTO 3401013WL008265 RAJU KUMAR MAHTO 00354 PUNB0975200 228 228 Processed 17/05/2023 1632512487 RAJU KUMAR MAHTO BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-007/528
(BANDHUA) 		3401013000NRG24060520230157131 06/05/2023 RAJU KUMAR MAHTO 3401013WL008265 RAJU KUMAR MAHTO 00354 PUNB0975200 228 228 Processed 17/05/2023 1632512486 RAJU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 456 456
32 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24060520230157122 06/05/2023 BIRSA AHIR 3401013WL008265 BIRSA AHIR 00415 SBIN0009011 1368 1368 Processed 17/05/2023 1632512454 MR BIRSA AHIR STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24060520230157124 06/05/2023 BIRSA AHIR 3401013WL008265 BIRSA AHIR 00415 SBIN0009011 684 684 Processed 17/05/2023 1632512455 MR BIRSA AHIR STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24060520230157164 06/05/2023 KALYANI KUMARI 3401013WL008267 KALYANI KUMARI 00415 SBIN0009011 1596 1596 Processed 17/05/2023 1632512456 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24060520230157179 06/05/2023 ANITA KUMARI 3401013WL008268 ANITA KUMARI 00415 SBIN0009011 1596 1596 Processed 17/05/2023 1632512457 MS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
36 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24060520230157197 06/05/2023 MAGDALI TOPPO 3401013WL008269 MAGDALI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632512484 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24060520230157183 06/05/2023 KUNTI DEVI 3401013WL008268 KUNTI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1632512485 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 38076 38076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_060523APB_FTO_95252 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 NAMKUM JH3401013003_060523APB_FTO_95252 BANK OF INDIA BKID0004954 TUPUDANA 3192
3 NAMKUM JH3401013003_060523APB_FTO_95252 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 4104
4 NAMKUM JH3401013003_060523APB_FTO_95252 BANK OF INDIA BKID0004997 NAMKUM 12996
5 NAMKUM JH3401013003_060523APB_FTO_95252 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
6 NAMKUM JH3401013003_060523APB_FTO_95252 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 912
7 NAMKUM JH3401013003_060523APB_FTO_95252 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
8 NAMKUM JH3401013003_060523APB_FTO_95252 Punjab National Bank PUNB0029420 Namkum 1368
9 NAMKUM JH3401013003_060523APB_FTO_95252 Punjab National Bank PUNB0157120 Tupudana 1596
10 NAMKUM JH3401013003_060523APB_FTO_95252 Punjab National Bank PUNB0975200 TUPUDANA 456
11 NAMKUM JH3401013003_060523APB_FTO_95252 State Bank of India SBIN0009011 NAMKUM, RANCHI 5244
12 NAMKUM JH3401013003_060523APB_FTO_95252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2964

Download In Excel