Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_021123APB_FTO_707343
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-01-013-001-001/222
(AARA) 		3401013000NRG24021120231315546 02/11/2023 VENSENT EKKA 3401013WL077896 VENSENT EKKA 00078 CNRB0002670 1368 1368 Processed 24/11/2023 7968868431 Mr. VINCHANT EKKA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/222
(AARA) 		3401013000NRG24021120231316817 02/11/2023 VENSENT EKKA 3401013WL077992 VENSENT EKKA 00078 CNRB0002670 1368 1368 Processed 24/11/2023 7968868430 Mr. VINCHANT EKKA INDIAN BANK(607105)
3 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24021120231315258 02/11/2023 JOHAN KACHHAP 3401013WL077880 JOHAN KACHHAP 00078 CNRB0002670 456 456 Processed 24/11/2023 7968868433 JOHN KACHHAP CANARA BANK(508532)
4 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24021120231315259 02/11/2023 HANNU KACHHAP 3401013WL077880 HANNU KACHHAP 00078 CNRB0002670 456 456 Processed 24/11/2023 7968868432 HANNU KACHHAP CANARA BANK(508532)
SubTotal 3648 3648
5 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24261020231281263 02/11/2023 EDMAN PRATAP TOPPO 3401013WL075721 EDMAN PRATAP TOPPO 00176 IDIB000M551 1368 1368 Processed 24/11/2023 7968868440 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-001-001/1134
(AARA) 		3401013000NRG24021120231315255 02/11/2023 Rohit Kachhap 3401013WL077880 Rohit Kachhap 00176 IDIB000M551 456 456 Processed 24/11/2023 7968868441 Mr. Rohit Kachhap INDIAN BANK(607105)
7 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24021120231316820 02/11/2023 AMAR DEEP EKKA 3401013WL077992 AMAR DEEP EKKA 00176 IDIB000M551 1368 1368 Processed 24/11/2023 7968868447 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24021120231315548 02/11/2023 AMAR DEEP EKKA 3401013WL077896 AMAR DEEP EKKA 00176 IDIB000M551 1368 1368 Processed 24/11/2023 7968868446 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-001-001/585
(AARA) 		3401013000NRG24021120231315549 02/11/2023 JAWA BIHAN 3401013WL077896 JAWA BIHAN 00176 IDIB000M551 456 456 Processed 24/11/2023 7968868443 JAWA BIHAN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-001-001/585
(AARA) 		3401013000NRG24261020231281264 02/11/2023 JAWA BIHAN 3401013WL075721 JAWA BIHAN 00176 IDIB000M551 1368 1368 Processed 24/11/2023 7968868442 JAWA BIHAN BANK OF INDIA(508505)
11 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24021120231315550 02/11/2023 RIDHI MUNDAIN 3401013WL077896 RIDHI MUNDAIN 00176 IDIB000M551 1368 1368 Processed 24/11/2023 7968868438 RIDHI MUNDAIN CANARA BANK(508532)
12 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24021120231316822 02/11/2023 RIDHI MUNDAIN 3401013WL077992 RIDHI MUNDAIN 00176 IDIB000M551 1368 1368 Processed 24/11/2023 7968868439 RIDHI MUNDAIN CANARA BANK(508532)
SubTotal 9120 9120
13 NAMKUM JH-01-013-001-001/248
(AARA) 		3401013000NRG24021120231316819 02/11/2023 SOMARI KHALKO 3401013WL077992 SOMARI KHALKO 00176 IDIB000T527 684 684 Processed 24/11/2023 7968868448 Mrs. SOMARI XALXO INDIAN BANK(607105)
SubTotal 684 684
14 NAMKUM JH-01-013-001-001/228
(AARA) 		3401013000NRG24021120231315572 02/11/2023 JUNIKA BHUTKUMAR 3401013WL077901 JUNIKA BHUTKUMAR 00177 IOBA0003576 684 684 Processed 24/11/2023 7968868444 JUNIKA BHUTKUMAR INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-001-001/36
(AARA) 		3401013000NRG24021120231315573 02/11/2023 USHA RANI XALXO 3401013WL077901 USHA RANI XALXO 00177 IOBA0003576 684 684 Processed 24/11/2023 7968868435 USHA RANI XALXO INDIAN OVERSEAS BANK(508541)
16 NAMKUM JH-01-013-001-001/4
(AARA) 		3401013000NRG24021120231315574 02/11/2023 LUSI TOPPO 3401013WL077901 LUSI TOPPO 00177 IOBA0003576 456 456 Processed 24/11/2023 7968868437 LUSI TOPPO INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-001-001/524
(AARA) 		3401013000NRG24021120231315575 02/11/2023 LALITA BHUTKUMAR 3401013WL077901 LALITA BHUTKUMAR 00177 IOBA0003576 684 684 Processed 24/11/2023 7968868436 LALITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24021120231315260 02/11/2023 RAAHIL KACHHAP 3401013WL077880 RAAHIL KACHHAP 00177 IOBA0003576 912 912 Processed 24/11/2023 7968868445 RAAHIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
19 NAMKUM JH-01-013-001-001/724
(AARA) 		3401013000NRG24021120231316821 02/11/2023 PALHO KACHHAP 3401013WL077992 PALHO KACHHAP 00354 PUNB0029420 456 456 Processed 24/11/2023 7968868429 Mrs. PALHO KACHHAP INDIAN BANK(607105)
SubTotal 456 456
20 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24261020231281262 02/11/2023 AMULYA ARVIND TOPPO 3401013WL075721 AMULYA ARVIND TOPPO 00415 SBIN0004579 1368 1368 Processed 24/11/2023 7968868434 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 18696 18696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_021123APB_FTO_707343 Canara Bank CNRB0002670 LOWADIH NAMKUM 3192
2 NAMKUM JH3401013001_021123APB_FTO_707343 Canara Bank CNRB0002670 NAMKUM 456
3 NAMKUM JH3401013001_021123APB_FTO_707343 Indian Bank IDIB000M551 Ranchi Mahilong 9120
4 NAMKUM JH3401013001_021123APB_FTO_707343 Indian Bank IDIB000T527 Tattisilwai 684
5 NAMKUM JH3401013001_021123APB_FTO_707343 Indian Overseas Bank IOBA0003576 MAHILONG 3420
6 NAMKUM JH3401013001_021123APB_FTO_707343 Punjab National Bank PUNB0029420 Namkum 456
7 NAMKUM JH3401013001_021123APB_FTO_707343 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368

Download In Excel