Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_120823APB_FTO_435809
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z120820230883280 12/08/2023 MAHENDRA NAYAK 3401013WL049929 MAHENDRA NAYAK 00048 BKID0004954 162 162 Processed 06/09/2023 S43127928 MAHENDRA NAYAK IDBI BANK(607095)
2 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z120820230883326 12/08/2023 NEHA ORAON 3401013WL049932 NEHA ORAON 00048 BKID0004954 162 162 Processed 06/09/2023 S43127928 NEHA ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24Z120820230883244 12/08/2023 SOMARI DEVI 3401013WL049926 SOMARI DEVI 00048 BKID0004997 108 108 Processed 06/09/2023 S43127928 SOMARI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z120820230883277 12/08/2023 HATHI RAM MUNDA 3401013WL049929 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127928 HATHI RAM MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/22
(BANDHUA) 		3401013000NRG24Z120820230884234 12/08/2023 GUMAN MUNDA 3401013WL050024 GUMAN MUNDA 00048 BKID0004997 189 189 Processed 06/09/2023 S43127928 GUMAN MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z120820230883279 12/08/2023 BAJI MUNDA 3401013WL049929 BAJI MUNDA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127928 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-003-002/26
(BANDHUA) 		3401013000NRG24Z120820230884235 12/08/2023 SARJU MUNDA 3401013WL050024 SARJU MUNDA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127928 SARJU MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/28
(BANDHUA) 		3401013000NRG24Z120820230884236 12/08/2023 MADHU MUNDA 3401013WL050024 MADHU MUNDA 00048 BKID0004997 189 189 Processed 06/09/2023 S43127928 MADU MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24Z120820230883245 12/08/2023 SADHO HANS 3401013WL049926 SADHO HANS 00048 BKID0004997 108 108 Processed 06/09/2023 S43127928 MR SADHO HANS STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-003-002/8
(BANDHUA) 		3401013000NRG24Z120820230884238 12/08/2023 GALU MUNDA 3401013WL050024 GALU MUNDA 00048 BKID0004997 189 189 Processed 06/09/2023 S43127928 GALU MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24Z120820230883463 12/08/2023 SUDHA DEVI 3401013WL049942 SUDHA DEVI 00048 BKID0004997 162 162 Processed 06/09/2023 S43127928 SUDA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z120820230883328 12/08/2023 LALIT TIGGA 3401013WL049932 LALIT TIGGA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127928 LALIT TIGGA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z120820230883329 12/08/2023 SOHRAI LOHRA 3401013WL049932 SOHRAI LOHRA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127928 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24Z120820230883248 12/08/2023 SUKRA LAKRA 3401013WL049926 SUKRA LAKRA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127928 SUKRA LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z120820230883249 12/08/2023 PREMIKA RANI TIGGA 3401013WL049926 PREMIKA RANI TIGGA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127928 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z120820230883251 12/08/2023 SUDHIR TIRKEY 3401013WL049926 SUDHIR TIRKEY 00048 BKID0004997 135 135 Processed 06/09/2023 S43127928 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 2214 2214
17 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z120820230883325 12/08/2023 GUMAN MUNDA 3401013WL049932 GUMAN MUNDA 00176 IDIB000R586 162 162 Processed 06/09/2023 S43127928 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 162 162
18 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z120820230883283 12/08/2023 Suman Lakra 3401013WL049929 Suman Lakra 00177 IOBA0000672 162 162 Processed 06/09/2023 S43127928 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 162 162
19 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z120820230883278 12/08/2023 RANI DEVI 3401013WL049929 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127928 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z120820230883331 12/08/2023 PRAKASH ORON 3401013WL049933 PRAKASH ORON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127928 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
21 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z120820230883281 12/08/2023 RITA DEVI 3401013WL049929 RITA DEVI 00354 PUNB0157120 162 162 Processed 06/09/2023 S43127928 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z120820230883327 12/08/2023 CYPRIAN TIRKEY 3401013WL049932 CYPRIAN TIRKEY 00415 SBIN0001625 162 162 Processed 06/09/2023 S43127928 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
23 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24Z120820230883252 12/08/2023 VIJAY MUNDA 3401013WL049926 VIJAY MUNDA 00415 SBIN0001625 162 162 Processed 06/09/2023 S43127928 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
24 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24Z120820230884233 12/08/2023 BASANTI DEVI 3401013WL050024 BASANTI DEVI 00415 SBIN0009011 189 189 Processed 06/09/2023 S43127928 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 189 189
25 NAMKUM JH-01-013-003-002/29
(BANDHUA) 		3401013000NRG24Z120820230884237 12/08/2023 VIDYADHER MUNDA 3401013WL050024 VIDYADHER MUNDA 00695 SBIN0RRVCGB 189 189 Processed 06/09/2023 S43127928 Mr. VIDHYDHAR MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z120820230883253 12/08/2023 SURAJ SINGH 3401013WL049926 SURAJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 SURAJ SINGH BANK OF BARODA(606985)
27 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z120820230883285 12/08/2023 ANAND MANI DEVI 3401013WL049929 ANAND MANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/09/2023 S43127928 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_120823APB_FTO_435809 BANK OF INDIA BKID0004954 TUPUDANA 324
2 NAMKUM JH3401013003_120823APB_FTO_435809 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 513
3 NAMKUM JH3401013003_120823APB_FTO_435809 BANK OF INDIA BKID0004997 NAMKUM 1701
4 NAMKUM JH3401013003_120823APB_FTO_435809 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
5 NAMKUM JH3401013003_120823APB_FTO_435809 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 162
6 NAMKUM JH3401013003_120823APB_FTO_435809 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
7 NAMKUM JH3401013003_120823APB_FTO_435809 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
8 NAMKUM JH3401013003_120823APB_FTO_435809 Punjab National Bank PUNB0157120 Tupudana 162
9 NAMKUM JH3401013003_120823APB_FTO_435809 State Bank of India SBIN0001625 TUPUDANA 324
10 NAMKUM JH3401013003_120823APB_FTO_435809 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
11 NAMKUM JH3401013003_120823APB_FTO_435809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189
12 NAMKUM JH3401013003_120823APB_FTO_435809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

Download In Excel