Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_140923APB_FTO_547641
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-01-013-020-003/1082
(SITHIYO) 		3401013000NRG24140920231064118 14/09/2023 DHIRAJ PAUDH 3401013WL062253 DHIRAJ PAUDH 00045 BARB0BIRSAC 456 456 Processed 11/11/2023 7344974698 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 456 456
2 NAMKUM JH-01-013-020-004/527
(SITHIYO) 		3401013000NRG24140920231064104 14/09/2023 UDAY KERKETTA 3401013WL062252 UDAY KERKETTA 00045 BARB0TUPUDA 456 456 Processed 10/11/2023 7344974691 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
3 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24140920231064099 14/09/2023 Anuranjan Kachhap 3401013WL062252 Anuranjan Kachhap 00048 BKID0004910 1368 1368 Processed 10/11/2023 7344974692 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
4 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24140920231063970 14/09/2023 FLORENCIA KUJUR 3401013WL062245 FLORENCIA KUJUR 00048 BKID0004954 456 456 Processed 10/11/2023 7344974693 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 456 456
5 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24140920231064093 14/09/2023 MATIYAS TIGGA 3401013WL062252 MATIYAS TIGGA 00078 CNRB0000183 1368 1368 Processed 10/11/2023 7344974674 MATIYAS TIGGA CANARA BANK(508532)
6 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24140920231064094 14/09/2023 MANGRA KACHHAP 3401013WL062252 MANGRA KACHHAP 00078 CNRB0000183 1368 1368 Processed 10/11/2023 7344974675 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 2736 2736
7 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24140920231064056 14/09/2023 SUSHILA HORO 3401013WL062250 SUSHILA HORO 00078 CNRB0005229 1368 1368 Processed 10/11/2023 7344974697 SUSHILA TOPNO CANARA BANK(508532)
8 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24140920231063968 14/09/2023 Birang Khoya 3401013WL062245 Birang Khoya 00078 CNRB0005229 912 912 Processed 10/11/2023 7344974677 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
9 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24140920231064098 14/09/2023 Anuj Kachhap 3401013WL062252 Anuj Kachhap 00176 IDIB000D635 1368 1368 Processed 10/11/2023 7344974694 Mr. ANUJ KACHHAP INDIAN BANK(607105)
10 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24140920231064101 14/09/2023 Badal Kachhap 3401013WL062252 Badal Kachhap 00176 IDIB000D635 1368 1368 Processed 10/11/2023 7344974696 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 2736 2736
11 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24140920231063778 14/09/2023 AJAY KUMAR DUNGDUNG 3401013WL062236 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 1140 1140 Processed 10/11/2023 7344974695 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 1140 1140
12 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24140920231063969 14/09/2023 Seema Kumari 3401013WL062245 Seema Kumari 00354 PUNB0006120 912 912 Rejected 10/11/2023 7344974673 Aadhaar Number not Mapped to Account Number
SubTotal 912 912
13 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24140920231064057 14/09/2023 ELIAS TOPNO 3401013WL062250 ELIAS TOPNO 00354 PUNB0157120 1368 1368 Processed 10/11/2023 7344974684 Elias Topno PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24140920231063780 14/09/2023 PARNO GARI 3401013WL062236 PARNO GARI 00354 PUNB0157120 1140 1140 Processed 11/11/2023 7344974680 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG24140920231064059 14/09/2023 JUDIKA TIRKY 3401013WL062250 JUDIKA TIRKY 00354 PUNB0157120 228 228 Processed 10/11/2023 7344974681 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24140920231063781 14/09/2023 SONAMANI TIRKEY 3401013WL062236 SONAMANI TIRKEY 00354 PUNB0157120 1140 1140 Processed 10/11/2023 7344974678 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/149
(SITHIYO) 		3401013000NRG24140920231064102 14/09/2023 KALI KACHHAP 3401013WL062252 KALI KACHHAP 00354 PUNB0157120 228 228 Processed 10/11/2023 7344974679 KALI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
18 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24140920231063966 14/09/2023 PATRAS HORO 3401013WL062245 PATRAS HORO 00354 PUNB0975200 456 456 Processed 10/11/2023 7344974702 PATRAS HORO CANARA BANK(508532)
19 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24140920231064062 14/09/2023 BHOJA LGNASIYUS EKKA 3401013WL062250 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 1368 1368 Processed 10/11/2023 7344974683 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24140920231063782 14/09/2023 YASIR HAMEED 3401013WL062236 YASIR HAMEED 00354 PUNB0975200 1140 1140 Processed 10/11/2023 7344974682 MR YASIR HAMEED STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24140920231063971 14/09/2023 BANDHNA KACHHAP 3401013WL062245 BANDHNA KACHHAP 00354 PUNB0975200 456 456 Processed 10/11/2023 7344974685 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
22 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24140920231064095 14/09/2023 HEMANT KACHHAP 3401013WL062252 HEMANT KACHHAP 00415 SBIN0000207 1368 1368 Processed 10/11/2023 7344974689 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24140920231064096 14/09/2023 MAHENDRA KACHHAP 3401013WL062252 MAHENDRA KACHHAP 00415 SBIN0000207 1368 1368 Processed 10/11/2023 7344974688 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24140920231063972 14/09/2023 ALOK EKKA 3401013WL062245 ALOK EKKA 00415 SBIN0000207 456 456 Processed 10/11/2023 7344974686 MR ALOK EKKA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24140920231063973 14/09/2023 ALOK EKKA 3401013WL062245 ALOK EKKA 00415 SBIN0000207 456 456 Processed 10/11/2023 7344974687 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
26 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24140920231063779 14/09/2023 ANISH NIKHIL KULLU 3401013WL062236 ANISH NIKHIL KULLU 00415 SBIN0001625 1140 1140 Processed 10/11/2023 7344974690 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
27 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24140920231064097 14/09/2023 Nikita Kachhap 3401013WL062252 Nikita Kachhap 00415 SBIN0032667 1368 1368 Processed 10/11/2023 7344974700 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24140920231064058 14/09/2023 SONI TIRKEY 3401013WL062250 SONI TIRKEY 00462 UCBA0000196 456 456 Processed 10/11/2023 7344974676 SONY TIRKEY UCO BANK(607066)
SubTotal 456 456
29 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24140920231064060 14/09/2023 SUMIT EKKA 3401013WL062250 SUMIT EKKA 00468 UBIN0562157 1368 1368 Processed 10/11/2023 7344974699 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
30 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24140920231064100 14/09/2023 Sugiya Tigga 3401013WL062252 Sugiya Tigga 00468 UBIN0570826 1368 1368 Processed 10/11/2023 7344974701 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 29412 29412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_140923APB_FTO_547641 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 456
2 NAMKUM JH3401013020_140923APB_FTO_547641 Bank of Baroda BARB0TUPUDA TUPUDANA 456
3 NAMKUM JH3401013020_140923APB_FTO_547641 BANK OF INDIA BKID0004910 SHYAMALI 1368
4 NAMKUM JH3401013020_140923APB_FTO_547641 BANK OF INDIA BKID0004954 TUPUDANA 456
5 NAMKUM JH3401013020_140923APB_FTO_547641 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 2736
6 NAMKUM JH3401013020_140923APB_FTO_547641 Canara Bank CNRB0005229 TUPUDANA 2280
7 NAMKUM JH3401013020_140923APB_FTO_547641 Indian Bank IDIB000D635 DHURVA 2736
8 NAMKUM JH3401013020_140923APB_FTO_547641 Indian Bank IDIB000R587 RANCHI MAIN 1140
9 NAMKUM JH3401013020_140923APB_FTO_547641 Punjab National Bank PUNB0006120 Hatia 912
10 NAMKUM JH3401013020_140923APB_FTO_547641 Punjab National Bank PUNB0157120 Tupudana 4104
11 NAMKUM JH3401013020_140923APB_FTO_547641 Punjab National Bank PUNB0975200 TUPUDANA 3420
12 NAMKUM JH3401013020_140923APB_FTO_547641 State Bank of India SBIN0000207 HATIA 3648
13 NAMKUM JH3401013020_140923APB_FTO_547641 State Bank of India SBIN0001625 TUPUDANA 1140
14 NAMKUM JH3401013020_140923APB_FTO_547641 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
15 NAMKUM JH3401013020_140923APB_FTO_547641 UCO Bank UCBA0000196 DHURWA 456
16 NAMKUM JH3401013020_140923APB_FTO_547641 Union Bank of India UBIN0562157 KANKE 1368
17 NAMKUM JH3401013020_140923APB_FTO_547641 Union Bank of India UBIN0570826 ARGORA 1368

Download In Excel